Added company switch for placing company logo on certain views.

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

diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po
index 6f7ffd45b41403db1b1e9dded59b2d796b0536e3..848d3530e6740a6ce2ecfaf3cf5351c6f6bb459b 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,12481 +1,16277 @@
+# Front Accounting internationalization file.
+# Copyright (C) 2007-2022 Front Accounting Team
+# This file is distributed under the same license as the Front Accounting package.
+# Joe Hunt <joe@frontaccounting.com>, 2007.
+#
+#, fuzzy
 msgid ""
 msgstr ""
-"Project-Id-Version: FrontAccounting\n"
-"POT-Creation-Date: \n"
-"PO-Revision-Date: 2008-04-07 10:26+0100\n"
-"Last-Translator: Joe Hunt <joe.hunt.consulting@gmail.com>\n"
-"Language-Team: Translators\n"
+"Project-Id-Version: 2.4\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-12-26 15:12+0100\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=iso-8859-1\n"
+"Content-Type: text/plain; charset=ISO-8859-1\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account2\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account2\n"
 
-# c:\Apache2\htdocs\account/config.php:118
-#: c:\Apache2\htdocs\account2/config.php:138
-msgid "Inquiries"
+#: frontaccounting.php:72 frontaccounting.php:73
+msgid "Main  Menu"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:119
-#: c:\Apache2\htdocs\account2/config.php:139
-msgid "Accountant"
+#: frontaccounting.php:74 access/logout.php:21 themes/canvas/renderer.php:42
+#: themes/canvas/renderer.php:53 themes/default/renderer.php:73
+#: themes/default/renderer.php:87 themes/dropdown/renderer.php:84
+#: themes/dropdown/renderer.php:93
+msgid "Logout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:120
-#: c:\Apache2\htdocs\account2/config.php:140
-msgid "System Administrator"
+#: access/login.php:13 access/password_reset.php:13
+msgid "Restricted access"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:7
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:277
-# c:\Apache2\htdocs\account/includes/page/header.inc:42
-#: c:\Apache2\htdocs\account2/config.php:153
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/customers.php:9
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:276
-msgid "Sales"
+#: access/login.php:28
+msgid "Login as user: demouser and password: password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:43
-#: c:\Apache2\htdocs\account2/config.php:154
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:9
-msgid "Purchases"
+#: access/login.php:32
+msgid "Please login here"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:44
-#: c:\Apache2\htdocs\account2/config.php:155
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/inventory.php:9
-msgid "Items and Inventory"
+#: access/login.php:34
+msgid "or"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:45
-#: c:\Apache2\htdocs\account2/config.php:156
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:9
-msgid "Manufacturing"
+#: access/login.php:34
+msgid "request new password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:8
-# c:\Apache2\htdocs\account/inventory/manage/items.php:355
-# c:\Apache2\htdocs\account/reporting/reports_main.php:123
-# c:\Apache2\htdocs\account/reporting/reports_main.php:126
-# c:\Apache2\htdocs\account/reporting/reports_main.php:131
-# c:\Apache2\htdocs\account/includes/page/header.inc:46
-#: c:\Apache2\htdocs\account2/config.php:157
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:10
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:355
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:133
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:136
-msgid "Dimensions"
+#: access/login.php:45
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:47
-#: c:\Apache2\htdocs\account2/config.php:158
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:9
-msgid "Banking and General Ledger"
+#: access/login.php:47
+msgid "Invalid password or username. Please, try again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:48
-#: c:\Apache2\htdocs\account2/config.php:159
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account2/applications/setup.php:9
-msgid "Setup"
+#: access/login.php:57 access/login.php:90
+msgid "Authorization timeout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/boxaccounting.php:63
-# c:\Apache2\htdocs\account/boxaccounting.php:64
-#: c:\Apache2\htdocs\account2/frontaccounting.php:56
-#: c:\Apache2\htdocs\account2/frontaccounting.php:57
-msgid "Main  Menu"
+#: access/login.php:57 access/login.php:95
+msgid "Login"
 msgstr ""
 
-# c:\Apache2\htdocs\account/boxaccounting.php:65
-# c:\Apache2\htdocs\account/access/logout.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:55
-#: c:\Apache2\htdocs\account2/frontaccounting.php:58
-#: c:\Apache2\htdocs\account2/access/logout.php:8
-#: c:\Apache2\htdocs\account2/includes/page/header.inc:129
-msgid "Logout"
+#: access/login.php:95 access/password_reset.php:61
+msgid "Version"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/login.php:38
-#: c:\Apache2\htdocs\account2/access/login.php:43
-msgid "Version"
+#: access/login.php:103
+msgid "User name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/logout.php:21
-#: c:\Apache2\htdocs\account2/access/logout.php:22
-msgid "Thank you for using"
+#: access/login.php:107 admin/users.php:202
+msgid "Password:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/logout.php:33
-#: c:\Apache2\htdocs\account2/access/logout.php:34
-msgid "Click here to Login Again."
+#: access/login.php:116 access/login.php:122 access/password_reset.php:69
+#: access/password_reset.php:75 admin/create_coy.php:247
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210
+msgid "Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:14
-#: c:\Apache2\htdocs\account2/admin/backups.php:14
-msgid "Backup and Restore Database - Error"
+#: access/login.php:127
+msgid ""
+"HTTP access is not allowed on this site. This is unsecure. If you really "
+"want to access this unsecure site then set the SECURE_ONLY to false in /"
+"includes/session.inc file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:15
-#: c:\Apache2\htdocs\account2/admin/backups.php:15
-msgid "Backup paths have not been set correctly."
+#: access/login.php:135
+msgid "Login -->"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:15
-#: c:\Apache2\htdocs\account2/admin/backups.php:15
-msgid "Please contact System Administrator."
+#: access/login.php:170 access/password_reset.php:106
+#: admin/display_prefs.php:125 themes/canvas/renderer.php:184
+#: themes/default/renderer.php:136 themes/dropdown/renderer.php:210
+msgid "Theme:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:23
-#: c:\Apache2\htdocs\account2/admin/backups.php:23
-msgid "Backup and Restore Database"
+#: access/logout.php:32
+msgid "Thank you for using"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:46
-#: c:\Apache2\htdocs\account2/admin/backups.php:46
-msgid "This extension can not be be viewed: "
+#: access/logout.php:43
+msgid "Click here to Login Again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:53
-#: c:\Apache2\htdocs\account2/admin/backups.php:53
-msgid "Are you sure you want to delete the backup file - "
+#: access/password_reset.php:31 access/password_reset.php:61
+msgid "Password reset"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:63
-#: c:\Apache2\htdocs\account2/admin/backups.php:63
-msgid "Please select a file to upload."
+#: access/password_reset.php:63 reporting/rep103.php:274
+#: reporting/rep106.php:95 reporting/rep205.php:186
+#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
+msgid "Email"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:74
-#: c:\Apache2\htdocs\account2/admin/backups.php:74
-msgid "Backup scripts"
+#: access/password_reset.php:81
+msgid "Send password -->"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:83
-# c:\Apache2\htdocs\account/admin/backups.php:95
-#: c:\Apache2\htdocs\account2/admin/backups.php:83
-#: c:\Apache2\htdocs\account2/admin/backups.php:95
-msgid "Create Backup"
+#: admin/attachments.php:71
+msgid "Attach Documents"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:83
-#: c:\Apache2\htdocs\account2/admin/backups.php:83
-msgid "Compression"
+#: admin/attachments.php:85 admin/db/voiding_db.inc:28
+#: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
+#: admin/db/voiding_db.inc:68 admin/db/voiding_db.inc:74
+#: admin/db/voiding_db.inc:93 admin/db/voiding_db.inc:100
+#: admin/db/voiding_db.inc:106 admin/db/voiding_db.inc:114
+msgid "Selected transaction does not exists."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:84
-#: c:\Apache2\htdocs\account2/admin/backups.php:84
-msgid "Restore Backup"
+#: admin/attachments.php:88
+msgid "Only graphics,pdf,doc and odt files are supported."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:85
-#: c:\Apache2\htdocs\account2/admin/backups.php:85
-msgid "View Backup"
+#: admin/attachments.php:90 admin/attachments.php:95
+msgid "Select attachment file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:86
-#: c:\Apache2\htdocs\account2/admin/backups.php:86
-msgid "Delete Backup"
+#: admin/attachments.php:93 admin/company_preferences.php:74
+#: inventory/manage/items.php:129
+msgid "The file size is over the maximum allowed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:87
-#: c:\Apache2\htdocs\account2/admin/backups.php:87
-msgid "Download Backup"
+#: admin/attachments.php:97
+msgid ""
+"File name exceeds maximum of 60 chars. Please change filename and try again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:88
-#: c:\Apache2\htdocs\account2/admin/backups.php:88
-msgid "Upload Backup"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/backups.php:95
-# c:\Apache2\htdocs\account/reporting/reports_main.php:24
-# c:\Apache2\htdocs\account/reporting/reports_main.php:31
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-# c:\Apache2\htdocs\account/reporting/reports_main.php:41
-# c:\Apache2\htdocs\account/reporting/reports_main.php:48
-# c:\Apache2\htdocs\account/reporting/reports_main.php:55
-# c:\Apache2\htdocs\account/reporting/reports_main.php:61
-# c:\Apache2\htdocs\account/reporting/reports_main.php:68
-# c:\Apache2\htdocs\account/reporting/reports_main.php:76
-# c:\Apache2\htdocs\account/reporting/reports_main.php:83
-# c:\Apache2\htdocs\account/reporting/reports_main.php:89
-# c:\Apache2\htdocs\account/reporting/reports_main.php:93
-# c:\Apache2\htdocs\account/reporting/reports_main.php:100
-# c:\Apache2\htdocs\account/reporting/reports_main.php:107
-# c:\Apache2\htdocs\account/reporting/reports_main.php:111
-# c:\Apache2\htdocs\account/reporting/reports_main.php:116
-# c:\Apache2\htdocs\account/reporting/reports_main.php:122
-# c:\Apache2\htdocs\account/reporting/reports_main.php:130
-# c:\Apache2\htdocs\account/reporting/reports_main.php:133
-# c:\Apache2\htdocs\account/reporting/reports_main.php:145
-# c:\Apache2\htdocs\account/reporting/reports_main.php:150
-# c:\Apache2\htdocs\account/reporting/reports_main.php:162
-# c:\Apache2\htdocs\account/reporting/reports_main.php:167
-# c:\Apache2\htdocs\account/reporting/reports_main.php:173
-# c:\Apache2\htdocs\account/reporting/reports_main.php:180
-# c:\Apache2\htdocs\account/reporting/reports_main.php:187
-# c:\Apache2\htdocs\account/reporting/reports_main.php:197
-# c:\Apache2\htdocs\account/reporting/reports_main.php:201
-# c:\Apache2\htdocs\account/reporting/reports_main.php:206
-# c:\Apache2\htdocs\account/reporting/reports_main.php:212
-# c:\Apache2\htdocs\account/reporting/reports_main.php:218
-# c:\Apache2\htdocs\account/reporting/reports_main.php:227
-# c:\Apache2\htdocs\account/reporting/reports_main.php:230
-# c:\Apache2\htdocs\account/reporting/reports_main.php:234
-# c:\Apache2\htdocs\account/reporting/reports_main.php:239
-# c:\Apache2\htdocs\account/reporting/reports_main.php:244
-# c:\Apache2\htdocs\account/reporting/reports_main.php:250
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:63
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:238
-#: c:\Apache2\htdocs\account2/admin/backups.php:95
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:25
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:32
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:49
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:62
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:67
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:73
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:81
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:88
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:100
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:110
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:117
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:121
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:126
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:132
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:140
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:155
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:160
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:172
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:177
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:184
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:199
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:209
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:213
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:219
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:232
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:241
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:244
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:249
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:255
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:260
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:266
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:60
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:238
-msgid "Comments"
+#: admin/attachments.php:136
+msgid "Attachment has been inserted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:144
-#: c:\Apache2\htdocs\account2/admin/backups.php:144
-msgid "File successfully deleted."
+#: admin/attachments.php:142
+msgid "Attachment has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:145
-# c:\Apache2\htdocs\account/admin/backups.php:162
-#: c:\Apache2\htdocs\account2/admin/backups.php:145
-#: c:\Apache2\htdocs\account2/admin/backups.php:162
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:265
-msgid "Filename"
+#: admin/attachments.php:157
+msgid "Attachment has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:152
-#: c:\Apache2\htdocs\account2/admin/backups.php:152
-msgid "Backup is being downloaded..."
+#: admin/attachments.php:179 admin/view_print_transaction.php:72
+#: gl/inquiry/journal_inquiry.php:47
+#: manufacturing/work_order_add_finished.php:191
+#: manufacturing/work_order_costs.php:136
+#: manufacturing/work_order_entry.php:358
+#: manufacturing/work_order_entry.php:367
+#: manufacturing/includes/work_order_issue_ui.inc:166
+#: sales/inquiry/customer_allocation_inquiry.php:47
+msgid "Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:161
-#: c:\Apache2\htdocs\account2/admin/backups.php:161
-msgid "Backup successfully generated."
+#: admin/attachments.php:184 sales/allocations/customer_allocation_main.php:32
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:159
+#: sales/inquiry/sales_deliveries_view.php:115
+#: sales/inquiry/sales_orders_view.php:252 sales/manage/customers.php:331
+#: sales/manage/customer_branches.php:270
+msgid "Select a customer: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:176
-#: c:\Apache2\htdocs\account2/admin/backups.php:176
-msgid "Restore backup completed."
+#: admin/attachments.php:186 purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/po_search_completed.php:104
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: purchasing/manage/suppliers.php:302
+msgid "Select a supplier: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:186
-#: c:\Apache2\htdocs\account2/admin/backups.php:186
-msgid "Uploaded file has been restored."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/backups.php:190
-#: c:\Apache2\htdocs\account2/admin/backups.php:190
-msgid "Backup was not uploaded into the system."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/backups.php:235
-# c:\Apache2\htdocs\account/admin/create_coy.php:163
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:138
-# c:\Apache2\htdocs\account/admin/inst_lang.php:255
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:108
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
-# c:\Apache2\htdocs\account/reporting/rep104.php:82
-# c:\Apache2\htdocs\account/reporting/rep501.php:99
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:114
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:156
-# c:\Apache2\htdocs\account/taxes/tax_types.php:109
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1467
-#: c:\Apache2\htdocs\account2/admin/backups.php:238
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:202
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:143
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:263
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:146
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:109
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:133
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:82
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:99
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:102
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:116
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:153
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1679
-msgid "No"
+#: admin/attachments.php:201 admin/create_coy.php:269
+#: admin/crm_categories.php:106 admin/fiscalyears.php:164
+#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
+#: dimensions/inquiry/search_dimensions.php:117
+#: fixed_assets/fixed_asset_classes.php:101 gl/includes/ui/gl_bank_ui.inc:179
+#: gl/includes/ui/gl_journal_ui.inc:160 gl/manage/bank_accounts.php:133
+#: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
+#: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
+#: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
+#: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
+#: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
+#: includes/ui/ui_view.inc:1583 inventory/prices.php:163
+#: inventory/purchasing_data.php:168
+#: inventory/includes/item_adjustments_ui.inc:106
+#: inventory/includes/stock_transfers_ui.inc:85
+#: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146
+#: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
+#: inventory/manage/sales_kits.php:51
+#: manufacturing/includes/work_order_issue_ui.inc:61
+#: manufacturing/manage/bom_edit.php:60
+#: manufacturing/manage/work_centres.php:114
+#: purchasing/includes/ui/invoice_ui.inc:319
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:253
+#: sales/includes/ui/sales_credit_ui.inc:192
+#: sales/includes/ui/sales_order_ui.inc:196 sales/manage/credit_status.php:119
+#: sales/manage/customer_branches.php:158
+#: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
+#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
+#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
+#: taxes/item_tax_types.php:139 taxes/tax_groups.php:140
+#: taxes/tax_types.php:132
+msgid "Edit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:267
-#: c:\Apache2\htdocs\account2/admin/backups.php:270
-msgid "cannot find backup directory"
+#: admin/attachments.php:206 gl/inquiry/journal_inquiry.php:122
+msgid "View"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:9
-# c:\Apache2\htdocs\account/applications/setup.php:10
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:11
-#: c:\Apache2\htdocs\account2/applications/setup.php:12
-msgid "Company Setup"
+#: admin/attachments.php:211 includes/ui/attachment.inc:96
+msgid "Download"
+msgstr ""
+
+#: admin/attachments.php:216 admin/create_coy.php:272
+#: admin/crm_categories.php:110 admin/fiscalyears.php:166
+#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152
+#: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
+#: fixed_assets/fixed_asset_classes.php:102 gl/gl_budget.php:136
+#: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
+#: gl/manage/bank_accounts.php:134 gl/manage/currencies.php:166
+#: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:132
+#: gl/manage/gl_account_types.php:160 gl/manage/gl_quick_entries.php:202
+#: gl/manage/gl_quick_entries.php:304 includes/ui/attachment.inc:98
+#: includes/ui/class.crud_view.inc:294 includes/ui/contacts_view.inc:64
+#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
+#: inventory/prices.php:164 inventory/purchasing_data.php:169
+#: inventory/includes/item_adjustments_ui.inc:111
+#: inventory/includes/stock_transfers_ui.inc:86
+#: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147
+#: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
+#: inventory/manage/sales_kits.php:52
+#: manufacturing/includes/work_order_issue_ui.inc:63
+#: manufacturing/manage/bom_edit.php:61
+#: manufacturing/manage/work_centres.php:115
+#: purchasing/includes/ui/invoice_ui.inc:317
+#: purchasing/includes/ui/po_ui.inc:255
+#: sales/includes/ui/sales_credit_ui.inc:194
+#: sales/includes/ui/sales_order_ui.inc:198 sales/manage/credit_status.php:120
+#: sales/manage/customer_branches.php:162
+#: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
+#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
+#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
+#: taxes/item_tax_types.php:140 taxes/tax_groups.php:141
+#: taxes/tax_types.php:133
+msgid "Delete"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:24
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:24
-msgid "The company name must be entered."
+#: admin/attachments.php:223 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
+#: dimensions/view/view_dimension.php:55
+#: fixed_assets/inquiry/stock_inquiry.php:165 gl/bank_account_reconcile.php:267
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
+#: includes/ui/allocation_cart.inc:311
+#: inventory/inquiry/stock_movements.php:104
+#: manufacturing/search_work_orders.php:164
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/allocations/supplier_allocation_main.php:95
+#: purchasing/inquiry/po_search.php:117
+#: purchasing/inquiry/po_search_completed.php:119
+#: purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: purchasing/inquiry/supplier_inquiry.php:175 purchasing/view/view_po.php:118
+#: purchasing/view/view_po.php:143 reporting/rep101.php:137
+#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
+#: reporting/rep310.php:139 reporting/rep601.php:81 reporting/rep602.php:80
+#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
+#: reporting/rep710.php:78 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
+#: sales/allocations/customer_allocation_main.php:93
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:200 sales/view/view_sales_order.php:111
+#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
+msgid "#"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:34
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:36
-msgid "Company setup has been updated."
+#: admin/attachments.php:224 admin/attachments.php:276
+#: admin/crm_categories.php:88 admin/payment_terms.php:127
+#: admin/printers.php:84 admin/print_profiles.php:147
+#: admin/view/view_package.php:32 fixed_assets/fixed_asset_classes.php:89
+#: fixed_assets/inquiry/stock_inquiry.php:168 gl/inquiry/accounts_list.php:39
+#: gl/inquiry/accounts_list.php:52 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:230
+#: includes/dashboard.inc:1051 includes/dashboard.inc:1145
+#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:62
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109
+#: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223
+#: reporting/rep303.php:229 reporting/rep304.php:127 reporting/rep305.php:106
+#: reporting/rep306.php:138 reporting/rep307.php:114 reporting/rep308.php:224
+#: reporting/rep309.php:99 reporting/rep310.php:139 reporting/rep401.php:71
+#: sales/create_recurrent_invoices.php:209
+#: sales/inquiry/sales_orders_view.php:305
+#: sales/inquiry/sales_orders_view.php:309 sales/manage/credit_status.php:97
+#: sales/manage/recurrent_invoices.php:128 taxes/tax_groups.php:126
+#: taxes/tax_types.php:115
+msgid "Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:69
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:74
-msgid "Name (to appear on reports):"
+#: admin/attachments.php:225 admin/backups.php:74 admin/backups.php:160
+#: includes/ui/attachment.inc:84
+msgid "Filename"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:70
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:75
-msgid "Official Company Number:"
+#: admin/attachments.php:226 includes/ui/attachment.inc:84
+msgid "Size"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:71
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:76
-msgid "Tax Authority Reference:"
+#: admin/attachments.php:227 includes/ui/attachment.inc:84
+msgid "Filetype"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:73
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:78
-msgid "Tax Periods:"
+#: admin/attachments.php:228
+msgid "Date Uploaded"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:73
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:78
-msgid "Months."
+#: admin/attachments.php:268 admin/attachments.php:274
+msgid "Transaction #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:79
-msgid "Tax Last Period:"
+#: admin/attachments.php:277
+msgid "Attached File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:79
-msgid "Months back."
+#: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
+#: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
+msgid "Select backup file first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:76
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:81
-msgid "Home Currency:"
+#: admin/backups.php:50
+msgid "Backup and Restore Database"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:77
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:82
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:97
-msgid "Fiscal Year:"
+#: admin/backups.php:59
+msgid "Backup paths have not been set correctly."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:79
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:154
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:170
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:185
-# c:\Apache2\htdocs\account/sales/manage/customers.php:274
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:364
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:84
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:155
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:172
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:185
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:254
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:413
-msgid "Address:"
+#: admin/backups.php:60
+msgid "Please contact System Administrator."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:81
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:86
-msgid "Telephone Number:"
+#: admin/backups.php:61
+msgid "cannot find backup directory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:82
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:87
-msgid "Facsimile Number:"
+#: admin/backups.php:73
+msgid "Backup successfully generated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:83
-# c:\Apache2\htdocs\account/admin/users.php:195
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:88
-#: c:\Apache2\htdocs\account2/admin/users.php:198
-msgid "Email Address:"
+#: admin/backups.php:76
+msgid "Database backup failed."
+msgstr ""
+
+#: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:130
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
+#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
+#: includes/system_tests.inc:116 includes/system_tests.inc:129
+#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1879
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:122
+#: reporting/rep101.php:133 reporting/rep102.php:107 reporting/rep102.php:109
+#: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
+#: reporting/rep115.php:160 reporting/rep201.php:111 reporting/rep202.php:117
+#: reporting/rep202.php:119 reporting/rep203.php:84 reporting/rep206.php:111
+#: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
+#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
+#: reporting/rep501.php:113 sales/manage/sales_points.php:94
+#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
+#: taxes/item_tax_types.php:129
+msgid "No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:84
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:89
-msgid "Company Logo:"
+#: admin/backups.php:150
+msgid "Restore backup completed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:85
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:90
-msgid "Domicile:"
+#: admin/backups.php:159
+msgid "File successfully deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:87
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:92
-msgid "Use Dimensions:"
+#: admin/backups.php:164
+msgid "Can't delete backup file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:94
-msgid "No Item List"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:95
-msgid "No Customer List"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:96
-msgid "No Supplier List"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/company_preferences.php:91
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:100
-msgid "Custom Field Name"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/company_preferences.php:91
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:100
-msgid "Custom Field Value"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/company_preferences.php:110
-# c:\Apache2\htdocs\account/admin/display_prefs.php:89
-# c:\Apache2\htdocs\account/admin/forms_setup.php:45
-# c:\Apache2\htdocs\account/admin/gl_setup.php:191
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:245
-# c:\Apache2\htdocs\account/gl/gl_payment.php:246
-# c:\Apache2\htdocs\account/inventory/adjustments.php:226
-# c:\Apache2\htdocs\account/inventory/cost_update.php:112
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:78
-# c:\Apache2\htdocs\account/inventory/transfers.php:237
-# c:\Apache2\htdocs\account/inventory/transfers.php:241
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:192
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:291
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:244
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:269
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:385
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:479
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:236
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:223
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:171
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:222
-# c:\Apache2\htdocs\account/includes/ui/ui_input.inc:47
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:158
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:142
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:125
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:320
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:212
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:327
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:119
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:91
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:45
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:192
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:250
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:247
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:230
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:116
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:81
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:246
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:250
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:201
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:296
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:247
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:247
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:364
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:438
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:432
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:247
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:223
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:175
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:225
-#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:75
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:160
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:142
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:125
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:329
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:230
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:365
-msgid "Update"
+#: admin/backups.php:176
+msgid "You can only upload *.sql backup files"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:12
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:12
-msgid "Create/Update Company"
+#: admin/backups.php:178
+msgid "Filename contains forbidden chars. Please rename file and try again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:79
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:88
-msgid "Error creating Database: "
+#: admin/backups.php:181
+msgid "File uploaded to backup directory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:79
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:88
-msgid ", Please create it manually"
+#: admin/backups.php:184
+msgid "File was not uploaded into the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:91
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:103
-msgid "Error uploading Database Script, please upload it manually"
+#: admin/backups.php:193
+msgid "Create backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:67
-# c:\Apache2\htdocs\account/admin/create_coy.php:120
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:111
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:153
-msgid "Cannot open the configuration file - "
+#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588
+#: sales/includes/ui/sales_order_ui.inc:644
+msgid "Comments:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:69
-# c:\Apache2\htdocs\account/admin/create_coy.php:122
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:113
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:155
-msgid "Cannot write to the configuration file - "
+#: admin/backups.php:195
+msgid "Compression:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:71
-# c:\Apache2\htdocs\account/admin/create_coy.php:124
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:115
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:157
-msgid "The configuration file "
+#: admin/backups.php:197
+msgid "Create Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:71
-# c:\Apache2\htdocs\account/admin/create_coy.php:124
-# c:\Apache2\htdocs\account/admin/inst_lang.php:136
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:115
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:157
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:136
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:169
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: admin/backups.php:199
+msgid "Backup scripts maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:128
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:147
-msgid "Error removing Database: "
+#: admin/backups.php:205
+msgid "View Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:128
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:147
-msgid ", please remove it manuallly"
+#: admin/backups.php:206
+msgid "Download Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:165
-msgid "Cannot remove company data directory "
+#: admin/backups.php:207
+msgid "Restore Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:183
-msgid "Are you sure you want to delete company no. "
+#: admin/backups.php:208
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:232
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:190
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:272
-msgid "Company"
+#: admin/backups.php:210
+msgid "Delete Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:190
-msgid "Database Host"
+#: admin/backups.php:212
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:234
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:190
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:274
-msgid "Database User"
+#: admin/backups.php:218
+msgid "Update security settings"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:236
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:191
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:277
-msgid "Database Name"
+#: admin/backups.php:219
+msgid "Protect security settings"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:238
-# c:\Apache2\htdocs\account/admin/create_coy.php:240
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:191
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:279
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:281
-msgid "Table Pref"
+#: admin/backups.php:223
+msgid "Upload file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:241
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:191
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:282
-msgid "Default"
+#: admin/change_current_user_password.php:16
+#: admin/change_current_user_password.php:99 themes/canvas/renderer.php:49
+#: themes/default/renderer.php:81 themes/dropdown/renderer.php:89
+msgid "Change password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:161
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:142
-# c:\Apache2\htdocs\account/admin/inst_lang.php:253
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:112
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
-# c:\Apache2\htdocs\account/reporting/rep104.php:84
-# c:\Apache2\htdocs\account/reporting/rep501.php:97
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:118
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:154
-# c:\Apache2\htdocs\account/taxes/tax_types.php:107
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1459
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:159
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:200
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:147
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:261
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:146
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:113
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:133
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:84
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:97
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:102
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:120
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:151
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1671
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:164
-msgid "Yes"
+#: admin/change_current_user_password.php:33
+msgid "Invalid password entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:176
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:147
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:142
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:143
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:165
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:149
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:187
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:295
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:214
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:149
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:142
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:148
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:260
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:243
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:244
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:155
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:181
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:289
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:129
-msgid "Edit"
+#: admin/change_current_user_password.php:40 admin/users.php:40
+msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:178
-# c:\Apache2\htdocs\account/admin/inst_lang.php:259
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:154
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:267
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:280
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:170
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:160
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:130
-msgid "Delete"
+#: admin/change_current_user_password.php:47 admin/users.php:47
+msgid "The password cannot contain the user login."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:183
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:221
-msgid "The marked company is the current company which cannot be deleted."
+#: admin/change_current_user_password.php:54
+msgid "The passwords entered are not the same."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:233
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:273
-msgid "Host"
+#: admin/change_current_user_password.php:68
+msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:235
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:276
-msgid "Database Password"
+#: admin/change_current_user_password.php:73
+msgid "Your password has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:238
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:221
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:214
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:219
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:279
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:168
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:220
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:223
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:213
-msgid "None"
+#: admin/change_current_user_password.php:85 admin/users.php:191
+msgid "User login:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:244
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:285
-msgid "Database Script"
+#: admin/change_current_user_password.php:91
+msgid "Current Password:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:254
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:289
-msgid "New script Admin Password"
+#: admin/change_current_user_password.php:92
+msgid "New Password:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:249
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:292
-msgid "Choose from Database scripts in SQL folder. No Datase is created without a script."
+#: admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:250
-# c:\Apache2\htdocs\account/admin/inst_lang.php:312
-# c:\Apache2\htdocs\account/includes/ui/ui_input.inc:45
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:293
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:321
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:329
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:169
-#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:73
-msgid "Save"
+#: admin/change_current_user_password.php:95
+msgid "Enter your new password in the fields."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:278
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:321
-msgid "Create a new company"
+#: admin/company_preferences.php:16 applications/setup.php:18
+#: themes/canvas/renderer.php:140
+msgid "Company Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:13
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:15
-msgid "Display Setup"
+#: admin/company_preferences.php:31
+msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:32
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:34
-msgid "Display settings have been updated."
+#: admin/company_preferences.php:38
+msgid "The company name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:38
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:40
-msgid "Decimal Places"
+#: admin/company_preferences.php:43
+msgid "Tax Periods must be positive number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:40
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:42
-msgid "Prices/Amounts:"
+#: admin/company_preferences.php:49
+msgid "Tax Last Periods must be positive number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:41
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:43
-msgid "Quantities:"
+#: admin/company_preferences.php:55
+msgid "Round Calculated field must be a positive number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:42
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:44
-msgid "Exchange Rates:"
+#: admin/company_preferences.php:61
+msgid "Max day range in Documents must be a positive number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:43
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:45
-msgid "Percentages:"
+#: admin/company_preferences.php:67
+msgid "Add Price from Std Cost field must be number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:45
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:47
-msgid "Dateformat and Separators"
+#: admin/company_preferences.php:78
+msgid "Error uploading logo file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:47
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:49
-msgid "Dateformat:"
+#: admin/company_preferences.php:92
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:49
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:51
-msgid "Date Separator:"
+#: admin/company_preferences.php:97 inventory/manage/items.php:155
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:54
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:56
-msgid "Thousand Separator:"
+#: admin/company_preferences.php:102 inventory/manage/items.php:145
+#: inventory/manage/items.php:160
+msgid "Only graphics files can be uploaded"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:59
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:61
-msgid "Decimal Separator:"
+#: admin/company_preferences.php:110 admin/company_preferences.php:139
+#: inventory/manage/items.php:165
+msgid "The existing image could not be removed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:64
-# c:\Apache2\htdocs\account/applications/setup.php:21
-# c:\Apache2\htdocs\account/includes/types.inc:137
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:66
-#: c:\Apache2\htdocs\account2/applications/setup.php:23
-#: c:\Apache2\htdocs\account2/includes/types.inc:143
-msgid "Miscellaneous"
+#: admin/company_preferences.php:119
+msgid "Error uploading logo file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:66
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:68
-msgid "Show GL Information:"
+#: admin/company_preferences.php:163
+msgid "Company setup has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:68
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:70
-msgid "Show Item Codes:"
+#: admin/company_preferences.php:263
+msgid "General settings"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:70
-# c:\Apache2\htdocs\account/includes/page/footer.inc:29
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:72
-#: c:\Apache2\htdocs\account2/includes/page/footer.inc:31
-msgid "Theme:"
+#: admin/company_preferences.php:265
+msgid "Name (to appear on reports):"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:75
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:77
-msgid "Page Size:"
+#: admin/company_preferences.php:266 admin/shipping_companies.php:142
+#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
+#: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
+msgid "Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:80
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:302
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:82
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:244
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:310
-msgid "Language"
+#: admin/company_preferences.php:267
+msgid "Domicile:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:85
-# c:\Apache2\htdocs\account/admin/users.php:199
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:87
-#: c:\Apache2\htdocs\account2/admin/users.php:202
-msgid "Language:"
+#: admin/company_preferences.php:269 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
+msgid "Phone Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:19
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:13
-#: c:\Apache2\htdocs\account2/applications/setup.php:21
-msgid "Fiscal Years"
+#: admin/company_preferences.php:270 includes/ui/contacts_view.inc:101
+#: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259
+#: sales/manage/customer_branches.php:255
+msgid "Fax Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:36
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:38
-msgid "Invalid BEGIN date in fiscal year."
+#: admin/company_preferences.php:271 admin/users.php:213
+msgid "Email Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:41
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:44
-msgid "Invalid END date in fiscal year."
+#: admin/company_preferences.php:273
+msgid "BCC Address for all outgoing mails:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:46
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:50
-msgid "BEGIN date bigger than END date."
+#: admin/company_preferences.php:275
+msgid "Official Company Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:87
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:92
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: admin/company_preferences.php:276 purchasing/manage/suppliers.php:205
+#: sales/manage/customers.php:237
+msgid "GSTNo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:126
-msgid "Fiscal Year Begin"
+#: admin/company_preferences.php:277
+msgid "Home Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:126
-msgid "Fiscal Year End"
+#: admin/company_preferences.php:279
+msgid "Company Logo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:168
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:126
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:101
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:168
-msgid "Closed"
+#: admin/company_preferences.php:280
+msgid "New Company Logo (.jpg)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:154
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:159
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: admin/company_preferences.php:281
+msgid "Delete Company Logo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:176
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:181
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:181
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:186
-msgid "Fiscal Year Begin:"
+#: admin/company_preferences.php:283
+msgid "Time Zone on Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:177
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:182
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:182
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:187
-msgid "Fiscal Year End:"
+#: admin/company_preferences.php:284
+msgid "Company Logo on Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:185
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:190
-msgid "Is Closed:"
+#: admin/company_preferences.php:285
+msgid "Use Barcodes on Stocks"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:215
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:220
-msgid "Enter a New Fiscal Year"
+#: admin/company_preferences.php:286
+msgid "Auto Increase of Document References"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:14
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:16
-msgid "Forms Setup"
+#: admin/company_preferences.php:287
+msgid "Use Dimensions on Recurrent Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:27
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:27
-msgid "Forms settings have been updated."
+#: admin/company_preferences.php:288
+msgid "Use Long Descriptions on Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:35
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
-msgid "Form"
+#: admin/company_preferences.php:289
+msgid "Company Logo on Views"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:35
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
-msgid "Next Reference"
+#: admin/company_preferences.php:290
+msgid "Database Scheme Version"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:18
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:20
-msgid "System and General GL Setup"
+#: admin/company_preferences.php:294
+msgid "General Ledger Settings"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:21
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:21
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: admin/company_preferences.php:295 gl/gl_budget.php:62
+msgid "Fiscal Year:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:28
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:28
-msgid "The invoice over-charge allowance must be between 0 and 100."
+#: admin/company_preferences.php:296
+msgid "Tax Periods:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:35
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:35
-msgid "The past due days interval allowance must be between 0 and 100."
+#: admin/company_preferences.php:296
+msgid "Months."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:65
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:66
-msgid "The general GL setup has been updated."
+#: admin/company_preferences.php:297
+msgid "Tax Last Period:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:113
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:114
-msgid "General GL"
+#: admin/company_preferences.php:297
+msgid "Months back."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:115
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:116
-msgid "Retained Earning Clearing Account:"
+#: admin/company_preferences.php:298
+msgid "Put alternative Tax Include on Docs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:116
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:117
-msgid "Payroll Account:"
+#: admin/company_preferences.php:299
+msgid "Suppress Tax Rates on Docs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:117
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:118
-msgid "Past Due Days Interval:"
+#: admin/company_preferences.php:300
+msgid "Automatic Revaluation Currency Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:117
-# c:\Apache2\htdocs\account/admin/gl_setup.php:179
-# c:\Apache2\htdocs\account/admin/gl_setup.php:185
-# c:\Apache2\htdocs\account/admin/payment_terms.php:160
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:118
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:180
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:186
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:164
-msgid "days"
+#: admin/company_preferences.php:302 themes/canvas/renderer.php:106
+msgid "Sales Pricing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:121
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:122
-msgid "Customers and Sales"
+#: admin/company_preferences.php:303
+msgid "Base for auto price calculations:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:123
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:124
-msgid "Default Credit Limit:"
+#: admin/company_preferences.php:304
+msgid "No base price list"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:125
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:126
-msgid "Sales Exchange Variances Account:"
+#: admin/company_preferences.php:306
+msgid "Add Price from Std Cost:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:127
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:128
-msgid "Shipping Charged Account:"
+#: admin/company_preferences.php:308
+msgid "Round calculated prices to nearest:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:131
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:132
-msgid "Customers and Sales Defaults"
+#: admin/company_preferences.php:312
+msgid "Optional Modules"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:133
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:303
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:134
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:302
-msgid "Accounts Receivable Account:"
+#: admin/company_preferences.php:313 includes/dashboard.inc:317
+#: reporting/reports_main.php:316
+msgid "Manufacturing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:135
-# c:\Apache2\htdocs\account/admin/gl_setup.php:165
-# c:\Apache2\htdocs\account/inventory/manage/items.php:332
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:299
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:136
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:166
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:332
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:298
-msgid "Sales Account:"
+#: admin/company_preferences.php:314 includes/dashboard.inc:287
+#: includes/dashboard.inc:315 inventory/manage/items.php:25
+#: reporting/reports_main.php:340 themes/canvas/renderer.php:119
+msgid "Fixed Assets"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:137
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:301
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:138
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:300
-msgid "Sales Discount Account:"
+#: admin/company_preferences.php:315
+msgid "Use Dimensions:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:139
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:305
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:140
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:304
-msgid "Prompt Payment Discount Account:"
+#: admin/company_preferences.php:317
+msgid "User Interface Options"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:143
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:144
-msgid "Suppliers and Purchasing"
+#: admin/company_preferences.php:319
+msgid "Short Name and Name in List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:145
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:146
-msgid "Delivery Over-Receive Allowance:"
+#: admin/company_preferences.php:320
+msgid "Open Print Dialog Direct on Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:147
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:148
-msgid "Invoice Over-Charge Allowance:"
+#: admin/company_preferences.php:321
+msgid "Search Item List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:149
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:150
-msgid "Purchases Exchange Variances Account:"
+#: admin/company_preferences.php:322
+msgid "Search Customer List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:151
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:152
-msgid "Goods Received Clearing Account:"
+#: admin/company_preferences.php:323
+msgid "Search Supplier List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:153
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:154
-msgid "Suppliers and Purchasing Defaults"
+#: admin/company_preferences.php:324
+msgid "Login Timeout:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:155
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:206
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:156
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:206
-msgid "Accounts Payable Account:"
+#: admin/company_preferences.php:324
+msgid "seconds"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:157
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:210
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:158
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:210
-msgid "Purchase Discount Account:"
+#: admin/company_preferences.php:325
+msgid "Max day range in documents"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:161
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:162
-msgid "Inventory Defaults"
+#: admin/company_preferences.php:325
+msgid "days."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:163
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:164
-msgid "Allow Negative Inventory:"
+#: admin/company_preferences.php:330 admin/display_prefs.php:162
+#: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
+#: admin/inst_module.php:146 admin/inst_module.php:164
+#: admin/inst_module.php:207 admin/inst_theme.php:81
+#: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
+#: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_journal_ui.inc:276
+#: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:169
+#: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
+#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
+#: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
+#: inventory/adjustments.php:258 inventory/cost_update.php:152
+#: inventory/reorder_level.php:111 inventory/transfers.php:238
+#: inventory/includes/item_adjustments_ui.inc:212
+#: inventory/includes/stock_transfers_ui.inc:150
+#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
+#: manufacturing/includes/work_order_issue_ui.inc:132
+#: purchasing/po_receive_items.php:325
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
+#: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
+#: sales/customer_delivery.php:528 sales/customer_invoice.php:663
+#: sales/includes/ui/sales_credit_ui.inc:288
+#: sales/includes/ui/sales_order_ui.inc:231
+#: sales/includes/ui/sales_order_ui.inc:554
+#: sales/inquiry/sales_orders_view.php:339
+msgid "Update"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:167
-# c:\Apache2\htdocs\account/inventory/manage/items.php:334
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:168
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:334
-msgid "Inventory Account:"
+#: admin/create_coy.php:21
+msgid "Create/Update Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:169
-# c:\Apache2\htdocs\account/inventory/manage/items.php:338
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:170
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:338
-msgid "C.O.G.S. Account:"
+#: admin/create_coy.php:37 admin/create_coy.php:43
+msgid "Database settings are not specified."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:171
-# c:\Apache2\htdocs\account/inventory/manage/items.php:339
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:172
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:339
-msgid "Inventory Adjustments Account:"
+#: admin/create_coy.php:48
+msgid "Database port has to be numeric or empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:173
-# c:\Apache2\htdocs\account/inventory/manage/items.php:349
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:174
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:349
-msgid "Item Assembly Costs Account:"
+#: admin/create_coy.php:59
+msgid "This database settings are already used by another company."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:177
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:178
-msgid "Manufacturing Defaults"
+#: admin/create_coy.php:64
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:179
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:180
-msgid "Default Work Order Required By After:"
+#: admin/create_coy.php:124
+msgid "Error creating Database: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:183
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:184
-msgid "Dimension Defaults"
+#: admin/create_coy.php:124
+msgid ", Please create it manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:185
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:186
-msgid "Default Dimension Required By After:"
+#: admin/create_coy.php:130
+msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:30
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:32
-msgid "Install/Update Languages"
+#: admin/create_coy.php:148 admin/create_coy.php:216
+msgid "Cannot open the configuration file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:119
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:119
-msgid "Cannot open the languages file - "
+#: admin/create_coy.php:150 admin/create_coy.php:218
+msgid "Cannot write to the configuration file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:126
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:126
-msgid "Cannot write to the language file - "
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
+msgid "The configuration file "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:136
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:136
-msgid "The language file "
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/inst_lang.php:230
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:238
-msgid "Are you sure you want to delete language no. "
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:303
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:229
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:77
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:244
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:311
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:265
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:321
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:238
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:115
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:78
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:98
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:104
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-msgid "Name"
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
+#: admin/db/maintenance_db.inc:253
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:304
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:244
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:312
-msgid "Encoding"
+#: admin/create_coy.php:164
+msgid "New company has been created."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:306
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:244
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:314
-msgid "Right To Left"
+#: admin/create_coy.php:164
+msgid "Company has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:264
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:272
-msgid "The marked language is the current language which cannot be deleted."
+#: admin/create_coy.php:181
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:308
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:316
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:317
-msgid "Language File"
+#: admin/create_coy.php:197
+msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:320
-msgid "Select your language files from your local harddisk."
+#: admin/create_coy.php:203
+msgid "Cannot rename company subdirectory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:341
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:350
-msgid "Create a new language"
+#: admin/create_coy.php:209
+msgid "Error removing Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:33
-msgid "Install/Update Modules"
+#: admin/create_coy.php:209
+msgid ", please remove it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:152
-msgid "Cannot open the modules file - "
+#: admin/create_coy.php:229
+msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:159
-msgid "Cannot write to the modules file - "
+#: admin/create_coy.php:232
+msgid "Selected company has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:169
-msgid "The modules file "
+#: admin/create_coy.php:247
+msgid "Database Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:259
-msgid "Are you sure you want to delete module: "
+#: admin/create_coy.php:247
+msgid "Database Port"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:265
-msgid "Tab"
+#: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
+msgid "Database User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:265
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:322
-msgid "Folder"
+#: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
+msgid "Database Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:320
-msgid "Menu Tab"
+#: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
+msgid "Table Pref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:324
-msgid "Module File"
+#: admin/create_coy.php:248
+msgid "Charset"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:325
-msgid "SQL File"
+#: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
+#: includes/ui/class.reflines_crud.inc:38
+#: purchasing/includes/ui/invoice_ui.inc:141
+#: purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
+msgid "Default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:328
-msgid "Select your module PHP file from your local harddisk."
+#: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:128
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
+#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
+#: includes/system_tests.inc:116 includes/system_tests.inc:129
+#: includes/ui/class.reflines_crud.inc:56
+#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1880
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
+#: reporting/rep101.php:132 reporting/rep102.php:106 reporting/rep102.php:108
+#: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
+#: reporting/rep115.php:159 reporting/rep201.php:110 reporting/rep202.php:116
+#: reporting/rep202.php:118 reporting/rep203.php:83 reporting/rep206.php:110
+#: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
+#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
+#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
+#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
+msgid "Yes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:358
-msgid "Create a new module"
+#: admin/create_coy.php:274
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:22
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:17
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:24
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:17
-msgid "Payment Terms"
+#: admin/create_coy.php:282
+msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:33
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:33
-msgid "The number of days or the day in the following month must be numeric."
+#: admin/create_coy.php:283
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:38
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:39
-msgid "The Terms description must be entered."
+#: admin/create_coy.php:284
+msgid "Set Only Port value if you cannot use the default port 3306."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:43
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:45
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/payment_terms.php:48
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:51
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/payment_terms.php:109
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:113
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/payment_terms.php:118
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:122
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:94
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:91
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-# c:\Apache2\htdocs\account/taxes/tax_types.php:98
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:143
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:95
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:79
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:92
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:91
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:204
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:101
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:179
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:89
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:140
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:95
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:296
-msgid "Description"
+#: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
+msgid "Host"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:143
-msgid "Following Month On"
+#: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
+msgid "Port"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:143
-msgid "Due After (Days)"
+#: admin/create_coy.php:334
+msgid "Database Password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:147
-# c:\Apache2\htdocs\account/admin/payment_terms.php:156
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:151
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:160
-msgid "N/A"
+#: admin/create_coy.php:336 admin/create_coy.php:346
+msgid "Database Collation:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:177
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:181
-msgid "New Payment Term"
+#: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
+#: admin/inst_theme.php:76 admin/inst_theme.php:78
+#: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337
+#: inventory/manage/items.php:467
+msgid "None"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:201
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:205
-msgid "Terms Description:"
+#: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
+msgid "Default Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:203
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:207
-msgid "Due After A Given No. Of Days:"
+#: admin/create_coy.php:339
+msgid "Database Script"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:213
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:217
-msgid "Days (Or Day In Following Month):"
+#: admin/create_coy.php:340
+msgid "New script Admin Password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:23
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:346
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:65
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:79
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:8
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:25
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:241
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:322
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:301
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:65
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:83
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:83
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:8
-msgid "Shipping Company"
+#: admin/crm_categories.php:17
+msgid "Contact Categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:26
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:26
-msgid "The shipping company name cannot be empty."
+#: admin/crm_categories.php:31
+msgid "Category description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:74
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:75
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:86
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:87
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: admin/crm_categories.php:47
+msgid "New contact category has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105
-msgid "Contact Person"
+#: admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105
-msgid "Phone Number"
+#: admin/crm_categories.php:68
+msgid "Category has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:21
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:27
-msgid "Address"
+#: admin/crm_categories.php:88
+msgid "Category Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:125
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:126
-msgid "New Shipping Company"
+#: admin/crm_categories.php:88
+msgid "Category Subtype"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:148
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:165
-# c:\Apache2\htdocs\account/inventory/manage/items.php:293
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:135
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:45
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:149
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:166
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:296
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:136
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:45
-msgid "Name:"
+#: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
+#: sales/inquiry/customers_list.php:54 sales/manage/customer_branches.php:283
+msgid "Short Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:150
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:270
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:151
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:269
-msgid "Contact Person:"
+#: admin/crm_categories.php:135 admin/crm_categories.php:139
+msgid "Contact Category Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:152
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:272
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:153
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:271
-msgid "Phone Number:"
+#: admin/crm_categories.php:136 admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:7
-#: c:\Apache2\htdocs\account2/admin/users.php:7
-msgid "Users"
+#: admin/crm_categories.php:143
+msgid "Category Short Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:27
-#: c:\Apache2\htdocs\account2/admin/users.php:27
-msgid "A new user has been added."
+#: admin/crm_categories.php:144
+msgid "Category Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:32
-#: c:\Apache2\htdocs\account2/admin/users.php:32
-msgid "The selected user has been updated."
+#: admin/dashboard.php:34 themes/canvas/renderer.php:148
+#: themes/default/renderer.php:70 themes/default/renderer.php:78
+#: themes/dropdown/renderer.php:128
+msgid "Dashboard"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:37
-#: c:\Apache2\htdocs\account2/admin/users.php:37
-msgid "User has been deleted."
+#: admin/display_prefs.php:16
+msgid "Display Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:47
-#: c:\Apache2\htdocs\account2/admin/users.php:47
-msgid "The user login entered must be at least 4 characters long."
+#: admin/display_prefs.php:30
+msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:55
-#: c:\Apache2\htdocs\account2/admin/users.php:56
-msgid "The password entered must be at least 4 characters long."
+#: admin/display_prefs.php:63
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:61
-#: c:\Apache2\htdocs\account2/admin/users.php:63
-msgid "The password cannot contain the user login."
+#: admin/display_prefs.php:65
+msgid "Display settings have been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-#: c:\Apache2\htdocs\account2/admin/users.php:118
-#: c:\Apache2\htdocs\account2/admin/users.php:121
-msgid "User login"
+#: admin/display_prefs.php:74
+msgid "Decimal Places"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-# c:\Apache2\htdocs\account/admin/users.php:191
-#: c:\Apache2\htdocs\account2/admin/users.php:118
-#: c:\Apache2\htdocs\account2/admin/users.php:121
-#: c:\Apache2\htdocs\account2/admin/users.php:194
-msgid "Full Name"
+#: admin/display_prefs.php:76
+msgid "Prices/Amounts:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-#: c:\Apache2\htdocs\account2/admin/users.php:118
-#: c:\Apache2\htdocs\account2/admin/users.php:121
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
-msgid "Phone"
+#: admin/display_prefs.php:77
+msgid "Quantities:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:61
-#: c:\Apache2\htdocs\account2/admin/users.php:119
-#: c:\Apache2\htdocs\account2/admin/users.php:122
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:58
-msgid "E-mail"
+#: admin/display_prefs.php:78
+msgid "Exchange Rates:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-#: c:\Apache2\htdocs\account2/admin/users.php:119
-#: c:\Apache2\htdocs\account2/admin/users.php:122
-msgid "Last Visit"
+#: admin/display_prefs.php:79
+msgid "Percentages:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-#: c:\Apache2\htdocs\account2/admin/users.php:119
-#: c:\Apache2\htdocs\account2/admin/users.php:122
-msgid "Access Level"
+#: admin/display_prefs.php:81
+msgid "Date Format and Separators"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:151
-#: c:\Apache2\htdocs\account2/admin/users.php:154
-msgid "New User"
+#: admin/display_prefs.php:83
+msgid "Date Format:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:173
-#: c:\Apache2\htdocs\account2/admin/users.php:176
-msgid "User login:"
+#: admin/display_prefs.php:85
+msgid "Date Separator:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:178
-#: c:\Apache2\htdocs\account2/admin/users.php:181
-msgid "User Login:"
+#: admin/display_prefs.php:90
+msgid "Thousand Separator:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:182
-#: c:\Apache2\htdocs\account2/admin/users.php:185
-msgid "Password:"
+#: admin/display_prefs.php:95
+msgid "Decimal Separator:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:188
-#: c:\Apache2\htdocs\account2/admin/users.php:191
-msgid "Enter a new password to change, leave empty to keep current."
+#: admin/display_prefs.php:100
+msgid "Use Date Picker"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:193
-#: c:\Apache2\htdocs\account2/admin/users.php:196
-msgid "Telephone No.:"
+#: admin/display_prefs.php:105
+msgid "Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:197
-#: c:\Apache2\htdocs\account2/admin/users.php:200
-msgid "Access Level:"
+#: admin/display_prefs.php:107
+msgid "Save Report Selection Days:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:8
-# c:\Apache2\htdocs\account/applications/setup.php:27
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:16
-#: c:\Apache2\htdocs\account2/applications/setup.php:29
-msgid "View or Print Transactions"
+#: admin/display_prefs.php:109
+msgid "Default Report Destination:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:22
-msgid "Only documents can be printed."
+#: admin/display_prefs.php:110
+msgid "Excel"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:25
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:148
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:329
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:336
-# c:\Apache2\htdocs\account/sales/customer_payments.php:199
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:35
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:85
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:57
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:149
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:28
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:152
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:335
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:342
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:189
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:37
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:85
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:57
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:149
-msgid "Type:"
+#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
+msgid "PDF/Printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:27
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:35
-msgid "from #:"
+#: admin/display_prefs.php:112
+msgid "Default Report Orientation:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:29
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:37
-msgid "to #:"
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
+msgid "Landscape"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:31
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:52
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:45
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:34
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:33
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:45
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:41
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:39
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:40
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:49
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:39
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:54
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:45
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:37
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:36
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:47
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:43
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:41
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:43
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:93
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:81
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:6
-msgid "Search"
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
+msgid "Portrait"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:45
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:53
-msgid "The starting transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:51
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:59
-msgid "The ending transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:90
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:103
-msgid "There are no transactions for the given parameters."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:60
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:91
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:94
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:97
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:110
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:113
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:103
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:106
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:160
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:164
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:97
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:122
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:149
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:192
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:228
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:268
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:323
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
-msgid "#"
+#: admin/display_prefs.php:117 applications/setup.php:42
+#: includes/sysnames.inc:101
+msgid "Miscellaneous"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:76
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:66
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:64
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:34
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:35
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:32
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:38
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:61
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:257
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:322
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:72
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:36
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:28
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:223
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:60
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:66
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:64
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:34
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:35
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:32
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:110
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:113
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:103
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:106
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:160
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:164
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:97
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:32
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:38
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:61
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:231
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:233
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:302
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:304
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:285
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:287
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:76
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:76
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:36
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:149
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:192
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:228
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:268
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:323
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:28
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:43
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:225
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:48
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:50
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:234
-msgid "Reference"
+#: admin/display_prefs.php:119
+msgid "Show hints for new users:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:109
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:135
-msgid "View"
+#: admin/display_prefs.php:121
+msgid "Show GL Information:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:137
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:149
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:129
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:262
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:244
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:245
-msgid "Print"
+#: admin/display_prefs.php:123
+msgid "Show Item Codes:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:51
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:51
-msgid "GL"
+#: admin/display_prefs.php:130
+msgid "Page Size:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:110
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:138
-msgid "View GL"
+#: admin/display_prefs.php:132
+msgid "Start-up Tab"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:26
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:15
-#: c:\Apache2\htdocs\account2/applications/setup.php:28
-msgid "Void a Transaction"
+#: admin/display_prefs.php:140 admin/users.php:221
+msgid "Printing profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:25
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:27
-msgid "Transaction Type:"
+#: admin/display_prefs.php:141 admin/users.php:222
+msgid "Browser printing support"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:27
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:29
-msgid "Transaction #:"
+#: admin/display_prefs.php:143
+msgid "Use popup window to display reports:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:29
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:31
-msgid "Voiding Date:"
+#: admin/display_prefs.php:144 admin/users.php:225
+msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:31
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:239
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:78
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:155
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:381
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:82
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:409
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:100
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:119
-# c:\Apache2\htdocs\account/sales/customer_payments.php:203
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:303
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:157
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:146
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:33
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:248
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:80
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:159
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:387
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:87
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:414
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:97
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:125
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:193
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:315
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:157
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:140
-msgid "Memo:"
+#: admin/display_prefs.php:146
+msgid "Use icons instead of text links:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:36
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:38
-msgid "Void Transaction"
+#: admin/display_prefs.php:147
+msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:40
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:42
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: admin/display_prefs.php:149
+msgid "Remember last document date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:41
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:43
-msgid "Proceed"
+#: admin/display_prefs.php:150
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:42
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:224
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:172
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:223
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:159
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:143
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:126
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:321
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:213
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:328
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:44
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:224
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:176
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:226
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:161
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:143
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:126
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:330
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:231
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:366
-msgid "Cancel"
+#: admin/display_prefs.php:152
+msgid "Query page size:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:54
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:96
-# c:\Apache2\htdocs\account/gl/gl_journal.php:86
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:31
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:76
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:154
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:151
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:49
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:56
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:98
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:89
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:33
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:76
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:156
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:151
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:75
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:193
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:187
-msgid "The entered date is invalid."
+#: admin/display_prefs.php:154
+msgid "Transaction days:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:59
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:101
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:118
-# c:\Apache2\htdocs\account/gl/gl_journal.php:91
-# c:\Apache2\htdocs\account/gl/gl_payment.php:119
-# c:\Apache2\htdocs\account/inventory/adjustments.php:106
-# c:\Apache2\htdocs\account/inventory/transfers.php:106
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:81
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:133
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:57
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:95
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:95
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:156
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:123
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:54
-# c:\Apache2\htdocs\account/sales/customer_payments.php:55
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:62
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:104
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:123
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:95
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:122
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:111
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:111
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:82
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:135
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:60
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:102
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:101
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:157
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:123
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:79
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:55
-msgid "The entered date is not in fiscal year."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/void_transaction.php:65
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:69
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: admin/display_prefs.php:156 admin/inst_lang.php:35
+msgid "Language"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:82
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:87
-msgid "The selected transaction has already been voided."
+#: admin/display_prefs.php:158 admin/users.php:217
+msgid "Language:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:94
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:100
-msgid "Selected transaction has been voided."
+#: admin/fiscalyears.php:25
+msgid "Fiscal Years"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:100
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:106
-msgid "The entered transaction does not exist or cannot be voided."
+#: admin/fiscalyears.php:34
+msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:9
-# c:\Apache2\htdocs\account/applications/dimensions.php:12
-# c:\Apache2\htdocs\account/applications/generalledger.php:9
-# c:\Apache2\htdocs\account/applications/inventory.php:9
-# c:\Apache2\htdocs\account/applications/manufacturing.php:9
-# c:\Apache2\htdocs\account/applications/suppliers.php:9
-#: c:\Apache2\htdocs\account2/applications/customers.php:11
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:14
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:11
-#: c:\Apache2\htdocs\account2/applications/inventory.php:11
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:11
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:11
-msgid "Transactions"
+#: admin/fiscalyears.php:40
+msgid "Invalid END date in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:10
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:29
-#: c:\Apache2\htdocs\account2/applications/customers.php:12
-msgid "Sales Order Entry"
+#: admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:13
-msgid "Direct Delivery"
+#: admin/fiscalyears.php:52
+msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:14
-msgid "Direct Invoice"
+#: admin/fiscalyears.php:70
+msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:16
-msgid "Delivery Against Sales Orders"
+#: admin/fiscalyears.php:81
+msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:17
-msgid "Invoice Against Sales Delivery"
+#: admin/fiscalyears.php:89
+msgid "New fiscal year has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:19
-msgid "Template Delivery"
+#: admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:20
-msgid "Template Invoice"
+#: admin/fiscalyears.php:107
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:12
-#: c:\Apache2\htdocs\account2/applications/customers.php:22
-msgid "Customer Payments"
+#: admin/fiscalyears.php:120
+msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:15
-#: c:\Apache2\htdocs\account2/applications/customers.php:23
-msgid "Customer Credit Notes"
+#: admin/fiscalyears.php:133
+msgid ""
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:16
-#: c:\Apache2\htdocs\account2/applications/customers.php:24
-msgid "Allocate Customer Payments or Credit Notes"
+#: admin/fiscalyears.php:138
+msgid "Fiscal Year Begin"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:18
-# c:\Apache2\htdocs\account/applications/dimensions.php:16
-# c:\Apache2\htdocs\account/applications/generalledger.php:15
-# c:\Apache2\htdocs\account/applications/inventory.php:13
-# c:\Apache2\htdocs\account/applications/manufacturing.php:13
-# c:\Apache2\htdocs\account/applications/suppliers.php:18
-#: c:\Apache2\htdocs\account2/applications/customers.php:26
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:18
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:18
-#: c:\Apache2\htdocs\account2/applications/inventory.php:15
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:15
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:20
-msgid "Inquiries and Reports"
+#: admin/fiscalyears.php:138
+msgid "Fiscal Year End"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:19
-#: c:\Apache2\htdocs\account2/applications/customers.php:27
-msgid "Sales Order Inquiry"
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
+#: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
+#: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116
+#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
+#: reporting/includes/excel_report.inc:231
+#: reporting/includes/pdf_report.inc:268
+msgid "Closed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:20
-#: c:\Apache2\htdocs\account2/applications/customers.php:28
-msgid "Customer Transaction Inquiry"
+#: admin/fiscalyears.php:168
+#, php-format
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:22
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:13
-#: c:\Apache2\htdocs\account2/applications/customers.php:30
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:15
-msgid "Customer Allocation Inquiry"
+#: admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:24
-#: c:\Apache2\htdocs\account2/applications/customers.php:32
-msgid "Customer and Sales Reports"
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
+msgid "Fiscal Year Begin:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:26
-# c:\Apache2\htdocs\account/applications/generalledger.php:24
-# c:\Apache2\htdocs\account/applications/inventory.php:18
-# c:\Apache2\htdocs\account/applications/manufacturing.php:19
-# c:\Apache2\htdocs\account/applications/suppliers.php:26
-#: c:\Apache2\htdocs\account2/applications/customers.php:34
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:30
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:27
-#: c:\Apache2\htdocs\account2/applications/inventory.php:20
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:21
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:28
-msgid "Maintenance"
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
+msgid "Fiscal Year End:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:27
-#: c:\Apache2\htdocs\account2/applications/customers.php:35
-msgid "Add and Manage Customers"
+#: admin/fiscalyears.php:216
+msgid "Is Closed:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:28
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:7
-#: c:\Apache2\htdocs\account2/applications/customers.php:36
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:7
-msgid "Customer Branches"
+#: admin/forms_setup.php:20
+msgid "Transaction References"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:29
-# c:\Apache2\htdocs\account/reporting/reports_main.php:38
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:7
-#: c:\Apache2\htdocs\account2/applications/customers.php:37
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:39
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:7
-msgid "Sales Types"
+#: admin/gl_setup.php:20
+msgid "System and General GL Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:30
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:7
-#: c:\Apache2\htdocs\account2/applications/customers.php:38
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:7
-msgid "Sales Persons"
+#: admin/gl_setup.php:34 admin/gl_setup.php:83
+msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:31
-# c:\Apache2\htdocs\account/reporting/rep103.php:135
-# c:\Apache2\htdocs\account/reporting/reports_main.php:34
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:8
-#: c:\Apache2\htdocs\account2/applications/customers.php:39
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:135
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:8
-msgid "Sales Areas"
+#: admin/gl_setup.php:41
+msgid "Quote Valid Days is not valid number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:32
-#: c:\Apache2\htdocs\account2/applications/customers.php:40
-msgid "Credit Status Setup"
+#: admin/gl_setup.php:48
+msgid "Delivery Required By is not valid number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:13
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:8
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:15
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:18
-msgid "Dimension Entry"
+#: admin/gl_setup.php:55
+msgid "Receival Required By is not valid number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:14
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:16
-msgid "Outstanding Dimensions"
+#: admin/gl_setup.php:62
+msgid "Work Order Required By After is not valid number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:17
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:19
-msgid "Dimension Inquiry"
+#: admin/gl_setup.php:69
+msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:19
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:21
-msgid "Dimension Reports"
+#: admin/gl_setup.php:76
+msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:10
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:57
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1853
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1866
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:12
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:57
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2089
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2106
-msgid "Payments"
+#: admin/gl_setup.php:94
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:11
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:13
-msgid "Deposits"
+#: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:12
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:14
-msgid "Bank Account Transfers"
+#: admin/gl_setup.php:124
+msgid "The general GL setup has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:13
-# c:\Apache2\htdocs\account/gl/gl_journal.php:21
-# c:\Apache2\htdocs\account/includes/types.inc:6
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:15
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:24
-#: c:\Apache2\htdocs\account2/includes/types.inc:6
-msgid "Journal Entry"
+#: admin/gl_setup.php:189 themes/canvas/renderer.php:141
+msgid "General GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:16
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:7
-msgid "Budget Entry"
+#: admin/gl_setup.php:191
+msgid "Past Due Days Interval:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:16
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:19
-msgid "Bank Account Inquiry"
+#: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
+#: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
+#: admin/payment_terms.php:140
+msgid "days"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:17
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:20
-msgid "GL Account Inquiry"
+#: admin/gl_setup.php:193
+msgid "Accounts Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:19
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:8
-# c:\Apache2\htdocs\account/reporting/rep708.php:89
-# c:\Apache2\htdocs\account/reporting/reports_main.php:181
-# c:\Apache2\htdocs\account/reporting/reports_main.php:213
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:22
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:18
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:89
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:256
-msgid "Trial Balance"
+#: admin/gl_setup.php:195
+msgid "Retained Earnings:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:21
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:24
-msgid "Banking Reports"
+#: admin/gl_setup.php:197
+msgid "Profit/Loss Year:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:22
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:25
-msgid "General Ledger Reports"
+#: admin/gl_setup.php:199
+msgid "Exchange Variances Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:25
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:7
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:28
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:7
-msgid "Bank Accounts"
+#: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
+msgid "Bank Charges Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:26
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:29
-msgid "Payment, Deposit and Transfer Types"
+#: admin/gl_setup.php:203
+msgid "Tax Algorithm:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:28
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:7
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:31
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:7
-msgid "Currencies"
+#: admin/gl_setup.php:207
+msgid "Dimension Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:29
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:7
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:32
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:14
-msgid "Exchange Rates"
+#: admin/gl_setup.php:209
+msgid "Dimension Required By After:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:31
-# c:\Apache2\htdocs\account/inventory/manage/items.php:330
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:297
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:34
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:330
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:296
-msgid "GL Accounts"
+#: admin/gl_setup.php:213
+msgid "Customers and Sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:32
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:7
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:35
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:7
-msgid "GL Account Groups"
+#: admin/gl_setup.php:215
+msgid "Default Credit Limit:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:33
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:7
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:36
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:7
-msgid "GL Account Classes"
+#: admin/gl_setup.php:217
+msgid "Invoice Identification:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:10
-# c:\Apache2\htdocs\account/inventory/transfers.php:17
-#: c:\Apache2\htdocs\account2/applications/inventory.php:12
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:19
-msgid "Inventory Location Transfers"
+#: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
+#: includes/ui/ui_view.inc:552
+msgid "Number"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:11
-#: c:\Apache2\htdocs\account2/applications/inventory.php:13
-msgid "Inventory Adjustments"
+#: admin/gl_setup.php:217 admin/view_print_transaction.php:127
+#: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:89
+#: gl/view/gl_deposit_view.php:83 gl/view/gl_payment_view.php:81
+#: gl/view/gl_trans_view.php:41 includes/ui/contacts_view.inc:40
+#: inventory/inquiry/stock_movements.php:104
+#: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
+#: manufacturing/search_work_orders.php:165
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+#: purchasing/allocations/supplier_allocation_main.php:96
+#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
+#: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
+#: purchasing/inquiry/po_search_completed.php:120
+#: purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: purchasing/inquiry/supplier_inquiry.php:176 purchasing/view/view_po.php:118
+#: purchasing/view/view_supp_credit.php:43
+#: purchasing/view/view_supp_invoice.php:50
+#: purchasing/view/view_supp_payment.php:76 reporting/rep501.php:87
+#: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:53
+#: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
+#: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:334
+#: sales/customer_delivery.php:339 sales/customer_invoice.php:446
+#: sales/customer_invoice.php:451
+#: sales/allocations/customer_allocation_main.php:94
+#: sales/includes/ui/sales_credit_ui.inc:81
+#: sales/includes/ui/sales_credit_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:361
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:202
+#: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
+#: sales/view/view_invoice.php:88 sales/view/view_receipt.php:42
+#: sales/view/view_sales_order.php:96
+msgid "Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:14
-#: c:\Apache2\htdocs\account2/applications/inventory.php:16
-msgid "Inventory Item Movements"
+#: admin/gl_setup.php:219
+msgid "Accumulate batch shipping:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:15
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:9
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:11
-#: c:\Apache2\htdocs\account2/applications/inventory.php:17
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:9
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:11
-msgid "Inventory Item Status"
+#: admin/gl_setup.php:221
+msgid "Print Item Image on Quote:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:16
-#: c:\Apache2\htdocs\account2/applications/inventory.php:18
-msgid "Inventory Reports"
+#: admin/gl_setup.php:223
+msgid "Legal Text on Invoice:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:19
-# c:\Apache2\htdocs\account/inventory/transfers.php:227
-# c:\Apache2\htdocs\account/inventory/manage/items.php:7
-#: c:\Apache2\htdocs\account2/applications/inventory.php:21
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:236
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:7
-msgid "Items"
+#: admin/gl_setup.php:225
+msgid "Shipping Charged Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:20
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:7
-#: c:\Apache2\htdocs\account2/applications/inventory.php:22
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:7
-msgid "Item Categories"
+#: admin/gl_setup.php:227
+msgid "Deferred Income Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:21
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:7
-#: c:\Apache2\htdocs\account2/applications/inventory.php:23
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:7
-msgid "Inventory Locations"
+#: admin/gl_setup.php:228
+msgid "Not used"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:22
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:7
-#: c:\Apache2\htdocs\account2/applications/inventory.php:24
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:7
-msgid "Inventory Movement Types"
+#: admin/gl_setup.php:232
+msgid "Customers and Sales Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:23
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:8
-#: c:\Apache2\htdocs\account2/applications/inventory.php:25
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:8
-msgid "Item Tax Types"
+#: admin/gl_setup.php:234
+msgid "Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:26
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:7
-msgid "Units of Measure"
+#: admin/gl_setup.php:236 admin/gl_setup.php:281 inventory/manage/items.php:489
+#: inventory/manage/item_categories.php:228
+#: sales/manage/customer_branches.php:242
+msgid "Sales Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:25
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:7
-#: c:\Apache2\htdocs\account2/applications/inventory.php:27
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:7
-msgid "Reorder Levels"
+#: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
+msgid "Sales Discount Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:27
-#: c:\Apache2\htdocs\account2/applications/inventory.php:29
-msgid "Pricing and Costs"
+#: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
+msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:28
-#: c:\Apache2\htdocs\account2/applications/inventory.php:30
-msgid "Sales Pricing"
+#: admin/gl_setup.php:243
+msgid "Quote Valid Days:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:29
-#: c:\Apache2\htdocs\account2/applications/inventory.php:31
-msgid "Purchasing Pricing"
+#: admin/gl_setup.php:245
+msgid "Delivery Required By:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:30
-#: c:\Apache2\htdocs\account2/applications/inventory.php:32
-msgid "Standard Costs"
+#: admin/gl_setup.php:251
+msgid "Suppliers and Purchasing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:10
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:8
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:12
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:18
-msgid "Work Order Entry"
+#: admin/gl_setup.php:253
+msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:11
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:13
-msgid "Outstanding Work Orders"
+#: admin/gl_setup.php:255
+msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:15
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:7
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:17
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:7
-msgid "Inventory Item Where Used Inquiry"
+#: admin/gl_setup.php:257
+msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:16
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:18
-msgid "Work Order Inquiry"
+#: admin/gl_setup.php:259
+msgid "Payable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:17
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:19
-msgid "Manufactoring Reports"
+#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
+msgid "Purchase Discount Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:20
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:22
-msgid "Bills Of Material"
+#: admin/gl_setup.php:263
+msgid "GRN Clearing Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:21
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:7
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:23
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:7
-msgid "Work Centres"
+#: admin/gl_setup.php:263
+msgid "No postings on GRN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:11
-#: c:\Apache2\htdocs\account2/applications/setup.php:13
-msgid "User Accounts Setup"
+#: admin/gl_setup.php:265
+msgid "Receival Required By:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:15
-#: c:\Apache2\htdocs\account2/applications/setup.php:17
-msgid "Taxes"
+#: admin/gl_setup.php:267
+msgid "Show PO item codes:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:16
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:8
-#: c:\Apache2\htdocs\account2/applications/setup.php:18
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:8
-msgid "Tax Groups"
+#: admin/gl_setup.php:269 reporting/reports_main.php:229
+msgid "Inventory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:25
-#: c:\Apache2\htdocs\account2/applications/setup.php:27
-msgid "Maintanance"
+#: admin/gl_setup.php:271
+msgid "Allow Negative Inventory:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:28
-#: c:\Apache2\htdocs\account2/applications/setup.php:30
-msgid "Backup and Restore"
+#: admin/gl_setup.php:272
+msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:29
-#: c:\Apache2\htdocs\account2/applications/setup.php:31
-msgid "Create/Update Companies"
+#: admin/gl_setup.php:274
+msgid "No zero-amounts (Service):"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:10
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:25
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:12
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:24
-msgid "Purchase Order Entry"
+#: admin/gl_setup.php:276
+msgid "Location Notifications:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:11
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:13
-msgid "Outstanding Purchase Orders Maintenance"
+#: admin/gl_setup.php:278
+msgid "Allow Negative Prices:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:12
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:14
-msgid "Payments to Suppliers"
+#: admin/gl_setup.php:280
+msgid "Items Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:14
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:16
-msgid "Supplier Invoices"
+#: admin/gl_setup.php:283 inventory/manage/items.php:498
+#: inventory/manage/item_categories.php:244
+msgid "Inventory Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:15
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:17
-msgid "Supplier Credit Notes"
+#: admin/gl_setup.php:285 inventory/manage/items.php:499
+#: inventory/manage/items.php:504 inventory/manage/item_categories.php:232
+#: inventory/manage/item_categories.php:246
+msgid "C.O.G.S. Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:16
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:18
-msgid "Allocate Supplier Payments or Credit Notes"
+#: admin/gl_setup.php:287 inventory/manage/items.php:500
+#: inventory/manage/item_categories.php:247
+msgid "Inventory Adjustments Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:19
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:21
-msgid "Purchase Orders Inquiry"
+#: admin/gl_setup.php:289 inventory/manage/items.php:511
+msgid "WIP Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:20
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:22
-msgid "Supplier Transaction Inquiry"
+#: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
+msgid "Fixed Assets Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:22
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:11
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:24
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:13
-msgid "Supplier Allocation Inquiry"
+#: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
+msgid "Loss On Asset Disposal Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:24
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:26
-msgid "Supplier and Purchasing Reports"
+#: admin/gl_setup.php:297
+msgid "Depreciation Period:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:27
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:7
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:29
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:7
-msgid "Suppliers"
+#: admin/gl_setup.php:297 gl/accruals.php:198
+#: gl/includes/ui/gl_journal_ui.inc:69 gl/manage/gl_quick_entries.php:247
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Monthly"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:35
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:38
-msgid "The dimension has been entered."
+#: admin/gl_setup.php:297 gl/includes/ui/gl_journal_ui.inc:69
+#: gl/manage/gl_quick_entries.php:247
+msgid "Yearly"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:46
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:49
-msgid "The dimension has been updated."
+#: admin/gl_setup.php:301
+msgid "Manufacturing Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:56
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:59
-msgid "The dimension has been deleted."
+#: admin/gl_setup.php:303
+msgid "Work Order Required By After:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:66
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:69
-msgid "The dimension has been closed. There can be no more changes to it."
+#: admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:76
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:79
-msgid "Enter a new dimension"
-msgstr ""
-
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:78
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:81
-msgid "Select an existing dimension"
-msgstr ""
-
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:97
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:100
-msgid "The dimension reference must be entered."
-msgstr ""
-
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:103
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:124
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:106
-# c:\Apache2\htdocs\account/gl/gl_journal.php:101
-# c:\Apache2\htdocs\account/gl/gl_payment.php:109
-# c:\Apache2\htdocs\account/inventory/adjustments.php:95
-# c:\Apache2\htdocs\account/inventory/transfers.php:96
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:58
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:109
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:68
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:271
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:166
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:78
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:78
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:167
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:113
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:66
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:209
-# c:\Apache2\htdocs\account/sales/customer_payments.php:67
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:107
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:125
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:109
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:107
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:110
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:98
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:99
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:62
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:114
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:73
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:273
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:170
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:82
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:81
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:170
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:113
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:92
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:157
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:209
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:67
-msgid "The entered reference is already in use."
+#: admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:110
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:115
-msgid "The dimension name must be entered."
+#: admin/inst_chart.php:57
+msgid "No optional chart of accounts is currently available."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:116
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:128
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:198
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:170
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:122
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:129
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:201
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:167
-msgid "The date entered is in an invalid format."
+#: admin/inst_chart.php:62
+msgid "Chart"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:122
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:129
-msgid "The required by date entered is in an invalid format."
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
+#: admin/inst_theme.php:55
+msgid "Installed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:164
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:172
-msgid "This dimension cannot be deleted because it has already been processed."
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
+#: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:215
+msgid "Available"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:199
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:208
-msgid "The dimension sent is not valid."
+#: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
+msgid "Encoding"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:206
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:215
-msgid "This dimension is closed and cannot be edited."
+#: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
+#: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77
+#: includes/sysnames.inc:209
+msgid "Unknown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:220
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:226
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:229
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:235
-msgid "Dimension Reference:"
+#: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141
+#: admin/inst_module.php:146 admin/inst_theme.php:81
+msgid "Install"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:233
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:39
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/reporting/rep102.php:147
-# c:\Apache2\htdocs\account/reporting/rep202.php:156
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep702.php:46
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:178
-# c:\Apache2\htdocs\account/reporting/reports_main.php:149
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:242
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:41
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:60
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:91
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:94
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:97
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:89
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:160
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:164
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:152
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:160
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:46
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:178
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:159
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:475
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:268
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:323
-msgid "Type"
+#: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
+msgid "Upload and install latest extension package"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:235
-# c:\Apache2\htdocs\account/reporting/reports_main.php:43
-# c:\Apache2\htdocs\account/reporting/reports_main.php:147
-# c:\Apache2\htdocs\account/reporting/reports_main.php:156
-# c:\Apache2\htdocs\account/reporting/reports_main.php:169
-# c:\Apache2\htdocs\account/reporting/reports_main.php:175
-# c:\Apache2\htdocs\account/reporting/reports_main.php:182
-# c:\Apache2\htdocs\account/reporting/reports_main.php:192
-# c:\Apache2\htdocs\account/reporting/reports_main.php:203
-# c:\Apache2\htdocs\account/reporting/reports_main.php:208
-# c:\Apache2\htdocs\account/reporting/reports_main.php:214
-# c:\Apache2\htdocs\account/reporting/reports_main.php:223
-# c:\Apache2\htdocs\account/reporting/reports_main.php:232
-# c:\Apache2\htdocs\account/reporting/reports_main.php:236
-# c:\Apache2\htdocs\account/reporting/reports_main.php:241
-# c:\Apache2\htdocs\account/reporting/reports_main.php:247
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:244
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:44
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:51
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:157
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:166
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:179
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:186
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:194
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:204
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:237
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:251
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:257
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:263
-msgid "Start Date"
+#: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:237
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:364
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:246
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:370
-msgid "Date Required By"
+#: admin/inst_lang.php:23
+msgid "Install/Update Languages"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:249
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:258
-msgid "Close This Dimension"
+#: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
+#: dimensions/dimension_entry.php:261
+#: dimensions/inquiry/search_dimensions.php:133
+#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+#: manufacturing/manage/work_centres.php:101
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:164
+#: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:117
+#: reporting/rep709.php:118 sales/manage/customer_branches.php:284
+#: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
+msgid "Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:250
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:259
-msgid "Delete This Dimension"
+#: admin/inst_lang.php:35 admin/inst_lang.php:222
+msgid "Right To Left"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:17
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:19
-msgid "Search Outstanding Dimensionss"
+#: admin/inst_lang.php:47
+msgid "Supported"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:22
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:24
-msgid "Search Dimensions"
+#: admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:37
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:76
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:35
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:143
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:328
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:334
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:98
-# c:\Apache2\htdocs\account/sales/customer_payments.php:201
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:87
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:18
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:87
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:38
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:46
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:144
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:75
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:77
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:87
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:92
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:48
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:39
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:78
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:35
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:147
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:334
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:340
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:95
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:191
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:87
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:18
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:87
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:38
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:46
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:144
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:73
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:75
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:87
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:92
-msgid "Reference:"
+#: admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:40
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:29
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:25
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:34
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:38
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:36
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:32
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:40
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:16
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:42
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:31
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:29
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:37
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:40
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:38
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:35
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:40
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:16
-msgid "From:"
+#: admin/inst_lang.php:104
+msgid "Upload and install latest language package"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:41
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:30
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:26
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:35
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:39
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:37
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:33
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:16
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:43
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:32
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:30
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:38
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:41
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:39
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:36
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:16
-msgid "To:"
+#: admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:43
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:39
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:45
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:39
-msgid "Only Overdue:"
+#: admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:47
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:41
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:49
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:41
-msgid "Only Open:"
+#: admin/inst_lang.php:120
+msgid "Update default"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:74
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:35
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:38
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:363
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:369
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:363
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:60
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:87
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:237
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:5
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:60
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:91
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:94
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:97
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:74
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:59
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:35
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:38
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:369
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:375
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:161
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:165
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:122
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:332
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:311
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:60
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:475
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:149
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:192
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:228
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:85
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:239
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:5
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
-msgid "Date"
+#: admin/inst_lang.php:122
+msgid "Add new language manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:37
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:43
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:369
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:84
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:89
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:12
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:101
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:104
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:161
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:165
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:37
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:43
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:317
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:88
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:88
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:87
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:12
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:386
-msgid "Due Date"
+#: admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:77
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/reporting/rep203.php:77
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:101
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:104
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:61
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:81
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:55
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-msgid "Balance"
+#: admin/inst_lang.php:140
+msgid ""
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:8
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:8
-msgid "View Dimension"
+#: admin/inst_lang.php:218
+msgid "Language Code"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:29
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:261
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:317
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:29
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:261
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:317
-msgid "The work order number sent is not valid."
+#: admin/inst_lang.php:219
+msgid "Language Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:53
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:53
-msgid "This dimension is closed."
+#: admin/inst_lang.php:223
+msgid "Default Language"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:17
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:19
-msgid "Transfer between Bank Accounts"
+#: admin/inst_lang.php:225 admin/inst_lang.php:226
+msgid "Language File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:19
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:23
-# c:\Apache2\htdocs\account/gl/gl_payment.php:25
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:19
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:28
-# c:\Apache2\htdocs\account/sales/customer_payments.php:24
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:21
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:25
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:25
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:21
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:30
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:25
-msgid "There are no bank accounts defined in the system."
+#: admin/inst_lang.php:229
+msgid "Select your language files from your local harddisk."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:20
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:22
-msgid "There are no bank transfer types defined in the system."
+#: admin/inst_module.php:20
+msgid "Install/Activate extensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:29
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:31
-msgid "Transfer has been entered"
+#: admin/inst_module.php:88
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:31
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:33
-msgid "View the GL Journal Entries for this Transfer"
+#: admin/inst_module.php:114 admin/inst_module.php:177
+msgid "Extension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:33
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:35
-msgid "Enter Another Transfer"
+#: admin/inst_module.php:114 admin/inst_module.php:177
+msgid "Modules provided"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:51
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:53
-msgid "From Account:"
+#: admin/inst_module.php:114 admin/inst_module.php:177
+msgid "Options provided"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:53
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:55
-msgid "To Account:"
+#: admin/inst_module.php:141
+msgid "Install third-party extension."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:55
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:57
-msgid "Transfer Date:"
+#: admin/inst_module.php:177 fixed_assets/inquiry/stock_inquiry.php:114
+#: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2360
+#: reporting/includes/excel_report.inc:229
+#: reporting/includes/pdf_report.inc:266
+msgid "Active"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:61
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:67
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:117
-# c:\Apache2\htdocs\account/sales/customer_payments.php:177
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:409
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:427
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:63
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:69
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:123
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:168
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:421
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:439
-msgid "Amount:"
+#: admin/inst_module.php:227
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:55
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:55
-msgid "Transfer Type:"
+#: admin/inst_module.php:228
+#, php-format
+msgid "Check Install/Activate page for newer package version."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:85
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:87
-msgid "Enter Transfer"
+#: admin/inst_module.php:244
+msgid "Status change for some extensions failed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:128
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:111
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:125
-msgid "The entered amount is invalid or less than zero."
+#: admin/inst_module.php:247
+msgid "Current active extensions set has been saved."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:118
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:101
-# c:\Apache2\htdocs\account/gl/gl_journal.php:96
-# c:\Apache2\htdocs\account/gl/gl_payment.php:104
-# c:\Apache2\htdocs\account/inventory/adjustments.php:89
-# c:\Apache2\htdocs\account/inventory/transfers.php:91
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:52
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:103
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:62
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:160
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:161
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:108
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:60
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:203
-# c:\Apache2\htdocs\account/sales/customer_payments.php:61
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:118
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:103
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:101
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:104
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:91
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:93
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:55
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:107
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:66
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:163
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:163
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:109
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:86
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:151
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:203
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:61
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:237
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:223
-msgid "You must enter a reference."
+#: admin/inst_module.php:269
+msgid "Extensions:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:130
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:132
-msgid "The source and destination bank accouts cannot be the same."
+#: admin/inst_module.php:277
+msgid "No optional extension module is currently available."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:13
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:13
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:13
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: admin/inst_theme.php:23
+msgid "Install Themes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:82
-msgid "The Budget has been saved."
+#: admin/inst_theme.php:40
+msgid "Selected theme has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:84
-msgid "The Budget has been deleted."
+#: admin/inst_theme.php:55
+msgid "Theme"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:217
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:221
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:98
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:222
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:226
-msgid "Account Code:"
+#: admin/inst_theme.php:61
+msgid "No optional theme is currently available."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:55
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:57
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/inventory/manage/items.php:357
-# c:\Apache2\htdocs\account/inventory/manage/items.php:359
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:112
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:215
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:217
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:219
-# c:\Apache2\htdocs\account/reporting/rep501.php:80
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:77
-# c:\Apache2\htdocs\account/reporting/rep704.php:79
-# c:\Apache2\htdocs\account/reporting/rep704.php:87
-# c:\Apache2\htdocs\account/reporting/rep705.php:133
-# c:\Apache2\htdocs\account/reporting/rep705.php:135
-# c:\Apache2\htdocs\account/reporting/rep705.php:145
-# c:\Apache2\htdocs\account/reporting/rep706.php:64
-# c:\Apache2\htdocs\account/reporting/rep706.php:66
-# c:\Apache2\htdocs\account/reporting/rep706.php:73
-# c:\Apache2\htdocs\account/reporting/rep707.php:78
-# c:\Apache2\htdocs\account/reporting/rep707.php:80
-# c:\Apache2\htdocs\account/reporting/rep707.php:87
-# c:\Apache2\htdocs\account/reporting/rep708.php:71
-# c:\Apache2\htdocs\account/reporting/rep708.php:73
-# c:\Apache2\htdocs\account/reporting/rep708.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:132
-# c:\Apache2\htdocs\account/reporting/reports_main.php:160
-# c:\Apache2\htdocs\account/reporting/reports_main.php:161
-# c:\Apache2\htdocs\account/reporting/reports_main.php:165
-# c:\Apache2\htdocs\account/reporting/reports_main.php:166
-# c:\Apache2\htdocs\account/reporting/reports_main.php:171
-# c:\Apache2\htdocs\account/reporting/reports_main.php:172
-# c:\Apache2\htdocs\account/reporting/reports_main.php:178
-# c:\Apache2\htdocs\account/reporting/reports_main.php:179
-# c:\Apache2\htdocs\account/reporting/reports_main.php:185
-# c:\Apache2\htdocs\account/reporting/reports_main.php:186
-# c:\Apache2\htdocs\account/reporting/reports_main.php:196
-# c:\Apache2\htdocs\account/reporting/reports_main.php:200
-# c:\Apache2\htdocs\account/reporting/reports_main.php:205
-# c:\Apache2\htdocs\account/reporting/reports_main.php:211
-# c:\Apache2\htdocs\account/reporting/reports_main.php:217
-# c:\Apache2\htdocs\account/sales/manage/customers.php:299
-# c:\Apache2\htdocs\account/sales/manage/customers.php:301
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/includes/types.inc:25
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:105
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:106
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:110
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:58
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:60
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:91
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:94
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:357
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:359
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:116
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:118
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:215
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:217
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:219
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:80
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:137
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:139
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:149
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:74
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:81
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:88
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:95
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:73
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:80
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:170
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:171
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:175
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:176
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:181
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:182
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:189
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:190
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:197
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:198
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:208
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:212
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:217
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:224
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:231
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:279
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:281
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:110
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:111
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:113
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:47
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:50
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:109
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:110
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:112
-#: c:\Apache2\htdocs\account2/includes/types.inc:26
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-msgid "Dimension"
+#: admin/inst_upgrade.php:19
+msgid "Software Upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:285
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:118
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:155
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:297
-msgid "Get"
+#: admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:105
-# c:\Apache2\htdocs\account/reporting/rep702.php:45
-# c:\Apache2\htdocs\account/reporting/rep704.php:75
-# c:\Apache2\htdocs\account/reporting/rep704.php:85
-# c:\Apache2\htdocs\account/reporting/rep704.php:93
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep706.php:63
-# c:\Apache2\htdocs\account/reporting/rep706.php:72
-# c:\Apache2\htdocs\account/reporting/rep706.php:79
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep707.php:77
-# c:\Apache2\htdocs\account/reporting/rep707.php:86
-# c:\Apache2\htdocs\account/reporting/rep707.php:93
-# c:\Apache2\htdocs\account/reporting/rep708.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:79
-# c:\Apache2\htdocs\account/reporting/rep708.php:86
-# c:\Apache2\htdocs\account/reporting/rep709.php:177
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:124
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:126
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:45
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:93
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:80
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:101
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:177
-msgid "Period"
+#: admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:61
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:71
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:58
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:51
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:60
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:31
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:393
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:67
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:124
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:126
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:61
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:71
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:58
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:56
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:51
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:60
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:256
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:264
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:256
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:290
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:31
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:111
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:114
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:117
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:110
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:113
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:116
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:405
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:228
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:78
-msgid "Amount"
+#: admin/inst_upgrade.php:63
+msgid "Table set"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:124
-msgid "Dim. incl."
+#: admin/inst_upgrade.php:63
+msgid "Current version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:124
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:126
-msgid "Last Year"
+#: admin/inst_upgrade.php:63
+msgid "Last log"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:111
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:110
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:148
-# c:\Apache2\htdocs\account/reporting/rep201.php:149
-# c:\Apache2\htdocs\account/reporting/rep203.php:77
-# c:\Apache2\htdocs\account/reporting/rep203.php:139
-# c:\Apache2\htdocs\account/reporting/rep204.php:98
-# c:\Apache2\htdocs\account/reporting/rep204.php:126
-# c:\Apache2\htdocs\account/reporting/rep301.php:111
-# c:\Apache2\htdocs\account/reporting/rep301.php:145
-# c:\Apache2\htdocs\account/reporting/rep705.php:206
-# c:\Apache2\htdocs\account/reporting/rep705.php:216
-# c:\Apache2\htdocs\account/reporting/rep705.php:271
-# c:\Apache2\htdocs\account/reporting/rep705.php:281
-# c:\Apache2\htdocs\account/reporting/rep706.php:125
-# c:\Apache2\htdocs\account/reporting/rep706.php:136
-# c:\Apache2\htdocs\account/reporting/rep706.php:197
-# c:\Apache2\htdocs\account/reporting/rep706.php:217
-# c:\Apache2\htdocs\account/reporting/rep707.php:157
-# c:\Apache2\htdocs\account/reporting/rep707.php:168
-# c:\Apache2\htdocs\account/reporting/rep707.php:228
-# c:\Apache2\htdocs\account/reporting/rep707.php:241
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:149
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:98
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:149
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:111
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:170
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:246
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:340
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:162
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:111
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:110
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:52
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:122
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:109
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:159
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:149
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:140
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:96
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:124
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:111
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:145
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:201
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:211
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:266
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:276
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:134
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:150
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:211
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:241
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:165
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:182
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:242
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:261
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:267
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:50
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:149
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:101
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:152
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:75
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:113
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:170
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:240
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:335
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:109
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:87
-msgid "Total"
+#: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
+msgid "Upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:19
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:21
-msgid "Bank Account Deposit Entry"
+#: admin/inst_upgrade.php:83
+msgid "View log"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:25
-# c:\Apache2\htdocs\account/gl/gl_payment.php:27
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:30
-# c:\Apache2\htdocs\account/sales/customer_payments.php:26
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:27
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:27
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:32
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:27
-msgid "There are no bank payment types defined in the system."
+#: admin/inst_upgrade.php:84
+msgid "Clear"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:34
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:36
-msgid "Deposit has been entered"
+#: admin/inst_upgrade.php:84
+msgid "Clear log"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:36
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:38
-msgid "View the GL Postings for this Deposit"
+#: admin/inst_upgrade.php:85
+msgid "Do you really want to clear this upgrade log?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:38
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:40
-msgid "Enter Another Deposit"
+#: admin/inst_upgrade.php:95
+msgid "Up to date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:112
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:116
-msgid "The entered date for the deposit is invalid."
+#: admin/inst_upgrade.php:112
+msgid "All company database schemes are up to date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:158
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:155
-msgid "The amount entered is not a valid number or is less than zero."
+#: admin/inst_upgrade.php:115
+msgid "Select company for incremental upgrade."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:164
-# c:\Apache2\htdocs\account/gl/gl_payment.php:163
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:165
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:162
-msgid "The source and destination accouts cannot be the same."
+#: admin/inst_upgrade.php:116
+msgid "Save database and perform upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:170
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:172
-msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
+#: sales/view/view_invoice.php:79 sales/view/view_sales_order.php:84
+#: sales/view/view_sales_order.php:92
+msgid "Payment Terms"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:237
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:242
-msgid "Deposit Items"
+#: admin/payment_terms.php:51
+msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:247
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:252
-msgid "Process Deposit"
+#: admin/payment_terms.php:57
+msgid "The Terms description must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:30
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:33
-msgid "Journal entry has been entered"
+#: admin/payment_terms.php:77
+msgid "Selected payment terms have been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:32
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:35
-msgid "View this Journal Entry"
+#: admin/payment_terms.php:82
+msgid "New payment terms have been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:34
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:37
-msgid "Enter Another Journal Entry"
+#: admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:127
-# c:\Apache2\htdocs\account/gl/gl_journal.php:133
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:134
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:141
-msgid "Dimension is closed."
+#: admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
+msgstr ""
+
+#: admin/payment_terms.php:107
+msgid "Selected payment terms have been deleted"
+msgstr ""
+
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
+#: dimensions/inquiry/search_dimensions.php:75
+#: dimensions/inquiry/search_dimensions.php:134
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
+#: gl/includes/ui/gl_bank_ui.inc:90 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/journal_inquiry.php:114
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/bank_accounts.php:109
+#: gl/manage/gl_quick_entries.php:190 gl/view/accrual_trans.php:52
+#: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
+#: inventory/manage/item_categories.php:121
+#: manufacturing/search_work_orders.php:166
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep102.php:127
+#: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
+#: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
+#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
+#: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
+#: reporting/reports_main.php:386 reporting/reports_main.php:551
+#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
+#: reporting/includes/doctext.inc:223
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:199
+msgid "Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:146
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:148
-msgid "You must enter either a debit amount or a credit amount."
+#: admin/payment_terms.php:127
+msgid "Due After/Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:155
-msgid "The debit amount entered is not a valid number or is less than zero."
+#: admin/payment_terms.php:140 admin/void_transaction.php:124
+msgid "N/A"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:160
-msgid "The credit amount entered is not a valid number or is less than zero."
+#: admin/payment_terms.php:174
+msgid "Terms Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:184
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:168
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: admin/payment_terms.php:176
+msgid "Payment type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:263
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:248
-msgid "Rows"
+#: admin/payment_terms.php:179
+msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:274
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:257
-msgid "Process Journal Entry"
+#: admin/printers.php:16
+msgid "Printer Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:278
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:261
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: admin/printers.php:31
+msgid "Printer name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:21
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:21
-msgid "Bank Account Payment Entry"
+#: admin/printers.php:36
+msgid "You have selected printing to server at user IP."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:36
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:36
-msgid "Payment has been entered"
+#: admin/printers.php:41
+msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:38
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:38
-msgid "View the GL Postings for this Payment"
+#: admin/printers.php:52
+msgid "New printer definition has been created"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:40
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:40
-msgid "Enter Another Payment"
+#: admin/printers.php:53
+msgid "Selected printer definition has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:114
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:116
-msgid "The entered date for the payment is invalid."
+#: admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:169
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:169
-msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
+#: admin/printers.php:69
+msgid "Selected printer definition has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:238
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:239
-msgid "Payment Items"
+#: admin/printers.php:84 admin/printers.php:136
+msgid "Printer Queue"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:248
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:249
-msgid "Process Payment"
+#: admin/printers.php:132
+msgid "Printer Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:17
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:19
-msgid "Bank Statement"
+#: admin/printers.php:133
+msgid "Printer Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:27
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:46
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:29
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:49
-msgid "Account:"
+#: admin/printers.php:134
+msgid "Host name or IP"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:32
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:50
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:29
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:34
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:53
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:33
-msgid "Show"
+#: admin/printers.php:137
+msgid "Timeout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:79
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:81
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:83
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/reporting/rep708.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:61
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:83
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:85
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:87
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:162
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:166
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:40
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:63
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Debit"
+#: admin/print_profiles.php:18
+msgid "Printing Profiles"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:80
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:82
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:84
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/reporting/rep708.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:61
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:84
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:86
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:88
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:162
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:166
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:40
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:63
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Credit"
+#: admin/print_profiles.php:33
+msgid "Default printing destination"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:61
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
-msgid "Person/Item"
+#: admin/print_profiles.php:90
+msgid "Printing profile name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:67
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:105
-# c:\Apache2\htdocs\account/reporting/rep704.php:118
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:69
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:113
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:122
-msgid "Opening Balance"
+#: admin/print_profiles.php:106
+msgid "New printing profile has been created"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:106
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:146
-# c:\Apache2\htdocs\account/reporting/rep704.php:155
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:108
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:154
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:159
-msgid "Ending Balance"
+#: admin/print_profiles.php:109
+msgid "Printing profile has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:18
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:21
-msgid "General Ledger Account Inquiry"
+#: admin/print_profiles.php:118
+msgid "Selected printing profile has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:48
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:27
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:26
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:32
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:42
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:51
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:30
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:29
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:34
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:86
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:74
-msgid "from:"
+#: admin/print_profiles.php:129
+msgid "Select printing profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:49
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:28
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:27
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:33
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:43
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:52
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:31
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:30
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:35
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:87
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:75
-msgid "to:"
+#: admin/print_profiles.php:130
+msgid "New printing profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:375
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:475
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:241
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:187
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:238
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:177
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:161
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:249
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:380
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:354
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:434
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:428
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:111
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:114
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:117
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:241
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:191
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:110
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:113
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:116
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:241
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:179
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:161
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:269
-msgid "Memo"
+#: admin/print_profiles.php:135 admin/print_profiles.php:137
+msgid "Printing Profile Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:84
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:161
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: admin/print_profiles.php:147
+msgid "Report Id"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:27
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:31
-msgid "No zero values"
+#: admin/print_profiles.php:147
+msgid "Printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:73
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep705.php:122
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:126
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-msgid "Account"
+#: admin/print_profiles.php:161
+msgid "Browser support"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:74
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-# c:\Apache2\htdocs\account/reporting/rep705.php:122
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:78
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:88
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:39
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:126
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
-msgid "Account Name"
+#: admin/print_profiles.php:168
+msgid "no title was found in this report definition file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:75
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:55
-msgid "Brought Forward"
+#: admin/print_profiles.php:174
+msgid "Add New Profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:76
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:80
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:55
-msgid "This Period"
+#: admin/print_profiles.php:176
+msgid "Update Profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:31
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:30
-msgid "The bank account name cannot be empty."
+#: admin/print_profiles.php:177
+msgid "Update printer profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:69
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:69
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: admin/print_profiles.php:178
+msgid "Delete Profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:88
-msgid "GL Account"
+#: admin/print_profiles.php:179
+msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:23
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:88
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:29
-msgid "Bank"
+#: admin/security_roles.php:18
+msgid "Access setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:89
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:475
-msgid "Number"
+#: admin/security_roles.php:63
+msgid "Role description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:60
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:69
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:55
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:38
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:45
-# c:\Apache2\htdocs\account/reporting/rep101.php:79
-# c:\Apache2\htdocs\account/reporting/rep102.php:146
-# c:\Apache2\htdocs\account/reporting/rep102.php:150
-# c:\Apache2\htdocs\account/reporting/rep201.php:80
-# c:\Apache2\htdocs\account/reporting/rep202.php:155
-# c:\Apache2\htdocs\account/reporting/rep203.php:85
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:250
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:315
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:61
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:73
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:89
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:60
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:69
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:55
-#: c:\Apache2\htdocs\account2/inventory/prices.php:120
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:149
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:111
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:107
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:161
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:38
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:45
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:155
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:159
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:83
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:223
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:294
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:280
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:69
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:198
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:175
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:61
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:77
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:77
-msgid "Currency"
+#: admin/security_roles.php:69
+msgid "Role name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:89
-msgid "Bank Address"
+#: admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:114
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:114
-msgid "New Bank Account"
+#: admin/security_roles.php:105
+msgid "New security role has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:138
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:142
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:138
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:142
-msgid "Bank Account GL Code:"
+#: admin/security_roles.php:113
+msgid "Security role has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:145
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:145
-msgid "Account Type:"
+#: admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:147
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:147
-msgid "Bank Name:"
+#: admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:148
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:148
-msgid "Bank Account Name:"
+#: admin/security_roles.php:175
+msgid "Role:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:149
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:149
-msgid "Bank Account Number:"
+#: admin/security_roles.php:177 fixed_assets/inquiry/stock_inquiry.php:40
+#: gl/manage/gl_accounts.php:208 inventory/inquiry/stock_movements.php:67
+#: inventory/manage/items.php:565 purchasing/manage/suppliers.php:304
+#: sales/manage/customers.php:333
+msgid "Show inactive:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:153
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:157
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:153
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:157
-msgid "Bank Account Currency:"
+#: admin/security_roles.php:192
+msgid "Role name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:160
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:160
-msgid "Bank Address:"
+#: admin/security_roles.php:193
+msgid "Role description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:8
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:8
-msgid "Bank Transaction Types"
+#: admin/security_roles.php:194
+msgid "Current status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:35
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:35
-msgid "The bank transaction type name cannot be empty."
+#: admin/security_roles.php:216
+msgid "On/off set of features"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:68
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:69
-msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
+#: admin/security_roles.php:235 admin/security_roles.php:241
+msgid "Update view"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:113
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:114
-msgid "New Bank Transaction Type"
+#: admin/security_roles.php:236
+msgid "Insert New Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:130
-# c:\Apache2\htdocs\account/inventory/manage/items.php:295
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:126
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:136
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:136
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:163
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:202
-# c:\Apache2\htdocs\account/taxes/tax_types.php:149
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:131
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:298
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:127
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:137
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:136
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:165
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:198
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:141
-msgid "Description:"
+#: admin/security_roles.php:240
+msgid "Save Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:30
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:30
-msgid "The currency abbreviation must be entered."
+#: admin/security_roles.php:242
+msgid "Clone This Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:35
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:36
-msgid "The currency name must be entered."
+#: admin/security_roles.php:243
+msgid "Delete This Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:40
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:42
-msgid "The currency symbol must be entered."
+#: admin/security_roles.php:244 admin/void_transaction.php:253
+#: gl/includes/ui/gl_bank_ui.inc:267 gl/includes/ui/gl_journal_ui.inc:278
+#: gl/manage/gl_quick_entries.php:61 includes/ui/attachment.inc:171
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
+#: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
+#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:548
+#: manufacturing/includes/work_order_issue_ui.inc:134
+#: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:196
+#: sales/includes/ui/sales_credit_ui.inc:290
+#: sales/includes/ui/sales_order_ui.inc:556
+msgid "Cancel"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:45
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:48
-msgid "The hundredths name must be entered."
+#: admin/security_roles.php:244 inventory/manage/items.php:548
+msgid "Cancel Edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:91
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:95
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
+#: sales/customer_delivery.php:357 sales/customer_invoice.php:471
+#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
+#: sales/view/view_invoice.php:95
+msgid "Shipping Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:100
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:104
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: admin/shipping_companies.php:26
+msgid "The shipping company name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:109
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:113
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: admin/shipping_companies.php:37
+msgid "New shipping company has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:119
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:123
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: admin/shipping_companies.php:46
+msgid "Selected shipping company has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:155
-msgid "Abbreviation"
+#: admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:155
-msgid "Symbol"
+#: admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:155
-msgid "Currency Name"
+#: admin/shipping_companies.php:72
+msgid "Selected shipping company has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:156
-msgid "Hundredths name"
+#: admin/shipping_companies.php:91
+msgid "Contact Person"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:156
-msgid "Country"
+#: admin/shipping_companies.php:91
+msgid "Phone Number"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:182
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:186
-msgid "The marked currency is the home currency which cannot be deleted."
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+msgid "Secondary Phone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:207
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:211
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:211
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:215
-msgid "Currency Abbreviation:"
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+msgid "Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:214
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:218
-msgid "Currency Symbol:"
+#: admin/shipping_companies.php:134 gl/includes/ui/gl_bank_ui.inc:57
+#: gl/manage/gl_account_types.php:193 inventory/manage/items.php:388
+#: manufacturing/manage/work_centres.php:137
+msgid "Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:215
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:219
-msgid "Currency Name:"
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
+#: sales/manage/customer_branches.php:252
+msgid "Contact Person:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:216
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:220
-msgid "Hundredths Name:"
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
+#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
+#: sales/manage/customers.php:258 sales/manage/customer_branches.php:254
+msgid "Secondary Phone Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:217
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:221
-msgid "Country:"
+#: admin/system_diagnostics.php:17
+msgid "System Diagnostics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:249
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:253
-msgid "Enter a New Currency"
+#: admin/tags.php:33
+msgid "Unspecified tag type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:39
-msgid "The exchange rate must be numeric and greater than zero."
+#: admin/tags.php:40 reporting/reports_main.php:407
+#: reporting/reports_main.php:417 reporting/reports_main.php:429
+#: reporting/reports_main.php:460 reporting/reports_main.php:469
+#: reporting/reports_main.php:480 reporting/reports_main.php:508
+#: reporting/reports_main.php:516 reporting/reports_main.php:526
+msgid "Account Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:41
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:45
-msgid "The exchange rate cannot be zero or a negative number."
+#: admin/tags.php:44
+msgid "Dimension Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:101
-msgid "Date to Use From"
+#: admin/tags.php:57
+msgid "The tag name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:101
-msgid "Exchange Rate"
+#: admin/tags.php:73
+msgid "Selected tag settings have been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:144
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:148
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:148
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:152
-msgid "Date to Use From:"
+#: admin/tags.php:78
+msgid "New tag has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:284
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:154
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:296
-msgid "Exchange Rate:"
+#: admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:156
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:161
-msgid "Exchange rates are entered against the company currency."
+#: admin/tags.php:109
+msgid "Selected tag has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:195
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:200
-msgid "Select a currency :"
+#: admin/tags.php:128
+msgid "Tag Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:210
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:215
-msgid "The selected currency is the company currency."
+#: admin/tags.php:128
+msgid "Tag Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:211
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:216
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: admin/tags.php:165
+msgid "Tag Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:218
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:223
-msgid "Enter a New Exchange Rate"
+#: admin/tags.php:166
+msgid "Tag Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:7
-# c:\Apache2\htdocs\account/reporting/rep701.php:42
-# c:\Apache2\htdocs\account/reporting/reports_main.php:143
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:7
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:42
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:153
-msgid "Chart of Accounts"
+#: admin/users.php:16 includes/dashboard.inc:393
+msgid "Users"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:43
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:43
-msgid "The account code must be entered."
+#: admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:48
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:49
-msgid "The account name cannot be empty."
+#: admin/users.php:72
+msgid "The selected user has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:53
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:55
-msgid "The account code must be numeric."
+#: admin/users.php:86
+msgid "A new user has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:78
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:83
-msgid "Cannot delete this account because transactions have been created using this account."
+#: admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:104
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:109
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: admin/users.php:105
+msgid "User has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:114
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:119
-msgid "Cannot delete this account because it is used by a bank account."
+#: admin/users.php:123
+msgid "User login"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:128
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:133
-msgid "Cannot delete this account because it is used by one or more Items."
+#: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
+msgid "Full Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:138
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:143
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: admin/users.php:123 includes/ui/contacts_view.inc:40
+#: inventory/manage/locations.php:155 reporting/rep106.php:95
+#: reporting/includes/header2.inc:98
+#: sales/inquiry/customer_branches_list.php:49 sales/manage/sales_people.php:99
+msgid "Phone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:152
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:157
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: admin/users.php:124 sales/manage/customer_branches.php:290
+#: sales/view/view_sales_order.php:98
+msgid "E-mail"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:165
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:170
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: admin/users.php:124
+msgid "Last Visit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:191
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:196
-msgid "Select an Account:"
+#: admin/users.php:124
+msgid "Access Level"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:194
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:199
-msgid "Edit Account"
+#: admin/users.php:195
+msgid "User Login:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:198
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:203
-msgid "New Account"
+#: admin/users.php:206
+msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:224
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:229
-msgid "Account Code 2:"
+#: admin/users.php:211
+msgid "Telephone No.:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:226
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:231
-msgid "Account Name:"
+#: admin/users.php:215
+msgid "Access Level:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:228
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:233
-msgid "Account Group:"
+#: admin/users.php:219
+msgid "User's POS"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:235
-msgid "Tax Type:"
+#: admin/users.php:224
+msgid "Use popup window for reports:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:235
-msgid "No Tax"
+#: admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:236
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:241
-msgid "Add Account"
+#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
+#: admin/view_print_transaction.php:129
+#: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
+#: manufacturing/search_work_orders.php:152 purchasing/inquiry/po_search.php:94
+#: purchasing/inquiry/po_search_completed.php:52
+#: sales/inquiry/customer_inquiry.php:102
+#: sales/inquiry/sales_deliveries_view.php:149
+#: sales/inquiry/sales_orders_view.php:102
+msgid "Print"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:240
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:245
-msgid "Update Account"
+#: admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:241
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:246
-msgid "Delete account"
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:171
+msgid "from #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:30
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:30
-msgid "The account class name cannot be empty."
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:173
+msgid "to #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:72
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:73
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:175
+#: dimensions/inquiry/search_dimensions.php:88
+#: fixed_assets/inquiry/stock_inquiry.php:41 gl/inquiry/accounts_list.php:40
+#: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
+#: manufacturing/search_work_orders.php:86
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/po_search.php:78
+#: purchasing/inquiry/po_search_completed.php:108
+#: purchasing/inquiry/suppliers_list.php:42
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:147
+#: sales/inquiry/customers_list.php:42
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_branches_list.php:38
+#: sales/inquiry/customer_inquiry.php:170
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:256
+msgid "Search"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:98
-msgid "Class ID"
+#: admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:98
-msgid "Class Name"
+#: admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:188
+#: dimensions/inquiry/search_dimensions.php:135
+#: dimensions/view/view_dimension.php:55
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
+#: gl/accruals.php:211 gl/bank_account_reconcile.php:269
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
+#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:71
+#: gl/view/gl_payment_view.php:69 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
+#: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
+#: inventory/inquiry/stock_movements.php:109
+#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
+#: manufacturing/search_work_orders.php:171
+#: manufacturing/work_order_entry.php:399
+#: manufacturing/work_order_entry.php:405
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: manufacturing/view/wo_costs_view.php:60
+#: manufacturing/view/wo_production_view.php:44
+#: purchasing/allocations/supplier_allocation_main.php:97
+#: purchasing/includes/ui/invoice_ui.inc:115
+#: purchasing/includes/ui/po_ui.inc:316
+#: purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: purchasing/inquiry/supplier_inquiry.php:179 purchasing/view/view_po.php:143
+#: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
+#: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
+#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
+#: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
+#: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
+#: sales/customer_delivery.php:367 sales/customer_invoice.php:486
+#: sales/allocations/customer_allocation_main.php:95
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_inquiry.php:203 sales/view/view_credit.php:69
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181
+msgid "Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-# c:\Apache2\htdocs\account/reporting/rep706.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:168
-# c:\Apache2\htdocs\account/reporting/reports_main.php:202
-# c:\Apache2\htdocs\account/reporting/reports_main.php:231
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:98
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:90
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:178
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:214
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:245
-msgid "Balance Sheet"
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:189
+#: includes/ui/ui_view.inc:51
+msgid "GL"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:126
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:127
-msgid "New Account Class"
+#: admin/void_transaction.php:29
+msgid "Void a Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:142
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:148
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:143
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:149
-msgid "Class ID:"
+#: admin/void_transaction.php:125 admin/void_transaction.php:190
+#: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
+#: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
+#: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
+#: purchasing/inquiry/suppliers_list.php:65
+#: purchasing/inquiry/suppliers_list.php:68 sales/inquiry/customers_list.php:66
+#: sales/inquiry/customers_list.php:69
+#: sales/inquiry/customer_branches_list.php:60
+msgid "Select"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:151
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:152
-msgid "Class Name:"
+#: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
+#: includes/ui/class.reflines_crud.inc:93
+msgid "Transaction Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:153
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:154
-msgid "Balance Sheet:"
+#: admin/void_transaction.php:194
+msgid "Marked transactions will be voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:31
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:31
-msgid "The account group name cannot be empty."
+#: admin/void_transaction.php:211
+msgid "Transaction #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:37
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:38
-msgid "You cannot set an account group to be a subgroup of itself."
+#: admin/void_transaction.php:213
+msgid "Voiding Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:79
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:80
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
+#: fixed_assets/process_depreciation.php:175 gl/bank_transfer.php:152
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+#: gl/manage/revaluate_currencies.php:83
+#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
+#: manufacturing/work_order_add_finished.php:196
+#: manufacturing/work_order_costs.php:147
+#: manufacturing/work_order_entry.php:429
+#: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:486
+#: purchasing/supplier_payment.php:350
+#: purchasing/includes/ui/invoice_ui.inc:192
+#: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
+#: sales/customer_payments.php:399
+msgid "Memo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:89
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:90
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: admin/void_transaction.php:220 admin/void_transaction.php:229
+msgid "Void Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:115
-msgid "Subgroup Of"
+#: admin/void_transaction.php:225
+msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:115
-msgid "Class Type"
+#: admin/void_transaction.php:240
+msgid ""
+"The void cannot be processed because there is an insufficient quantity for "
+"item:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:146
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:147
-msgid "New Account Group"
+#: admin/void_transaction.php:242 inventory/reorder_level.php:71
+#: inventory/inquiry/stock_movements.php:109
+#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:231
+msgid "Quantity On Hand"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:168
-msgid "Subgroup Of:"
+#: admin/void_transaction.php:250
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:169
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:170
-msgid "Class Type:"
+#: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
+msgid "Proceed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:8
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:8
-msgid "View Bank Transfer"
+#: admin/void_transaction.php:266
+msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:58
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:53
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:45
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:58
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:53
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:45
-msgid "From Bank Account"
+#: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:174
+#: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
+#: gl/gl_journal.php:255 gl/manage/close_period.php:34
+#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
+#: manufacturing/work_order_add_finished.php:89
+#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
+#: purchasing/supplier_payment.php:192 sales/customer_credit_invoice.php:90
+#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
+#: sales/manage/recurrent_invoices.php:66
+#: sales/manage/recurrent_invoices.php:71
+msgid "The entered date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:67
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:55
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:55
-msgid "To Bank Account"
+#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:180
+#: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
+#: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
+#: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
+#: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
+#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
+#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:197
+#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:198
+#: sales/create_recurrent_invoices.php:92
+#: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
+#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
+#: sales/customer_invoice.php:303 sales/customer_payments.php:164
+#: sales/sales_order_entry.php:378
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:75
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:75
-msgid "Transfer Type"
+#: admin/void_transaction.php:285
+msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:82
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:68
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:82
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:68
-msgid "This transfer has been voided."
+#: admin/void_transaction.php:302
+msgid "The selected transaction has already been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:8
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:8
-msgid "View Bank Deposit"
+#: admin/void_transaction.php:315
+msgid "Selected transaction has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:39
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:39
-msgid "GL Deposit"
+#: admin/db/attachments_db.inc:67
+msgid "Attached File:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:62
-# c:\Apache2\htdocs\account/reporting/reports_main.php:50
-# c:\Apache2\htdocs\account/reporting/reports_main.php:63
-# c:\Apache2\htdocs\account/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:62
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:56
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:64
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:75
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:105
-msgid "From"
+#: admin/db/fiscalyears_db.inc:137
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:63
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:63
-msgid "Deposit Type"
+#: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
+#: admin/db/fiscalyears_db.inc:169
+msgid "Closing Year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:72
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:72
-msgid "This deposit has been voided."
+#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:194
+#: reporting/rep115.php:164 reporting/rep201.php:170 reporting/rep206.php:115
+#: reporting/rep706.php:188
+msgid "Open Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:78
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:78
-msgid "There are no items for this deposit."
+#: admin/db/maintenance_db.inc:154
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:83
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:83
-msgid "Items for this Deposit"
+#: admin/db/maintenance_db.inc:162
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:85
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:83
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:85
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:83
-msgid "Item Amounts are Shown in :"
-msgstr ""
-
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:110
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:113
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:116
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:47
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:50
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:53
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:109
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:112
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:115
-msgid "Account Code"
+#: admin/db/maintenance_db.inc:181
+msgid "Cannot update system extensions list."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:110
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:113
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:116
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:47
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:50
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:53
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:109
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:112
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:115
-msgid "Account Description"
+#: admin/db/maintenance_db.inc:199
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:8
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:8
-msgid "View Bank Payment"
+#: admin/db/maintenance_db.inc:235
+msgid "Cannot open the languages file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:37
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:37
-msgid "GL Payment"
+#: admin/db/maintenance_db.inc:242
+msgid "Cannot write to the language file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:60
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:60
-msgid "Pay To"
+#: admin/db/maintenance_db.inc:253
+msgid "The language files folder "
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:61
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:52
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:35
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:61
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:52
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:35
-msgid "Payment Type"
+#: admin/db/maintenance_db.inc:405
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:70
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:67
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:70
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:67
-msgid "This payment has been voided."
+#: admin/db/maintenance_db.inc:489
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:76
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:76
-msgid "There are no items for this payment."
+#: admin/db/users_db.inc:207
+msgid "user online"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:81
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:81
-msgid "Items for this Payment"
+#: admin/db/users_db.inc:207
+msgid "users online"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:7
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:26
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:7
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:26
-msgid "General Ledger Transaction Details"
+#: admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:17
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:17
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: admin/db/voiding_db.inc:30
+#, php-format
+msgid ""
+"This transaction cannot be voided because it is part of Work Order %s costs."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
-msgid "No general ledger transactions have been created for"
+#: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
+msgid ""
+"This transaction cannot be voided because the operation would decrease "
+"account balance below allowed limit in some point of account history."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
-msgid "number"
+#: admin/db/voiding_db.inc:49
+msgid "This invoice cannot be voided because it was already credited."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:95
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:95
-msgid "This transaction has been voided."
+#: admin/db/voiding_db.inc:60
+msgid "This delivery cannot be voided because it was already invoiced."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:17
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:19
-msgid "Item Adjustments Note"
+#: admin/db/voiding_db.inc:79 admin/db/voiding_db.inc:122
+#: admin/db/voiding_db.inc:125
+msgid "This transaction type cannot be voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:21
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:23
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: admin/db/voiding_db.inc:84
+msgid "This GRN cannot be voided because it was already invoiced."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:23
-# c:\Apache2\htdocs\account/inventory/transfers.php:24
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:25
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:26
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
+msgid "Error encountered when voiding transaction."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:32
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:34
-msgid "Items adjustment has been processed"
+#: admin/db/voiding_db.inc:108 admin/db/voiding_db.inc:116
+#, php-format
+msgid ""
+"Selected document cannot be voided because related Work Order %s is already "
+"closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:33
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:35
-msgid "View this adjustment"
+#: admin/db/voiding_db.inc:130 sales/includes/db/sales_invoice_db.inc:254
+msgid "Voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:35
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:37
-msgid "View the GL Postings for this Adjustment"
+#: admin/includes/fa_patch.class.inc:98
+#, php-format
+msgid "Uncompatible extension '%s' disabled for company %d."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:37
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:39
-msgid "Enter Another Adjustment"
+#: admin/includes/fa_patch.class.inc:119
+#, php-format
+msgid "Upgrade started for company %s."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:101
-# c:\Apache2\htdocs\account/inventory/transfers.php:101
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:105
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: admin/includes/fa_patch.class.inc:122
+msgid "Cannot connect to company database."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:112
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:118
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: admin/includes/fa_patch.class.inc:126
+#, php-format
+msgid ""
+"Cannot upgrade company %s: database version is incompatible ('%s' instead of "
+"'%s')."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:145
-msgid "The quantity entered is negative or invalid."
+#: admin/includes/fa_patch.class.inc:141
+msgid "Security backup failed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:122
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:152
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:130
-msgid "The entered standard cost is negative or invalid."
+#: admin/includes/fa_patch.class.inc:143
+#, php-format
+msgid "Security backup in file %s done."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:218
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:222
-msgid "Adjustment Items"
+#: admin/includes/fa_patch.class.inc:191
+msgid "Cannot connect to company database for database restore."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:229
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:233
-msgid "Process Adjustment"
+#: admin/includes/fa_patch.class.inc:196
+msgid "Upgrade failed. Original database content restored successfully."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:17
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:17
-msgid "Inventory Item Cost Update"
+#: admin/includes/fa_patch.class.inc:198
+#, php-format
+msgid ""
+"Database restore operation failed. Original database content is in %s file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:21
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:21
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: admin/includes/fa_patch.class.inc:205
+#, php-format
+msgid "Upgrade for company %s finished."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:41
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:43
-msgid "The entered cost is not numeric."
+#: admin/view/view_package.php:17
+msgid "Package Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:46
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:49
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: admin/view/view_package.php:24
+msgid ""
+"The script must be called with a valid package id to review the info for."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:55
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:59
-msgid "Cost has been updated."
+#: admin/view/view_package.php:29
+msgid "Available version"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:59
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:63
-msgid "View the GL Journal Entries for this Cost Update"
+#: admin/view/view_package.php:30
+msgid "Package type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:71
-# c:\Apache2\htdocs\account/inventory/prices.php:45
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:113
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:31
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:30
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:30
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:345
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:350
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:22
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:32
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:47
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:75
-#: c:\Apache2\htdocs\account2/inventory/prices.php:45
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:117
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:31
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:33
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:30
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:351
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:356
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:22
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:35
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:91
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:79
-msgid "Item:"
+#: admin/view/view_package.php:31
+msgid "Package content"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:92
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:96
-msgid "Last Cost"
+#: admin/view/view_package.php:33
+msgid "Author"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:95
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:99
-msgid "Standard Material Cost Per Unit"
+#: admin/view/view_package.php:34
+msgid "Home page"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:100
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:104
-msgid "Standard Labour Cost Per Unit"
+#: admin/view/view_package.php:35
+msgid "Package maintainer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:102
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:106
-msgid "Standard Overhead Cost Per Unit"
+#: admin/view/view_package.php:36
+msgid "Installation path"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:7
-#: c:\Apache2\htdocs\account2/inventory/prices.php:7
-msgid "Inventory Item Sales prices"
+#: admin/view/view_package.php:37
+msgid "Minimal software versions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:16
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:23
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:13
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:28
-#: c:\Apache2\htdocs\account2/inventory/prices.php:16
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:23
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:12
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:37
-msgid "There are no items defined in the system."
+#: admin/view/view_package.php:38
+msgid "Right to left"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:18
-#: c:\Apache2\htdocs\account2/inventory/prices.php:18
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: admin/view/view_package.php:39
+msgid "Charset encoding"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:73
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:166
-#: c:\Apache2\htdocs\account2/inventory/prices.php:73
-msgid "The price entered must be numeric."
+#: admin/view/view_package.php:44
+#, php-format
+msgid "Content information for package '%s'"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:84
-#: c:\Apache2\htdocs\account2/inventory/prices.php:86
-msgid "This price has been updated."
+#: admin/view/view_package.php:47
+msgid "Property"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:91
-#: c:\Apache2\htdocs\account2/inventory/prices.php:94
-msgid "The new price has been added."
+#: admin/view/view_package.php:47 includes/system_tests.inc:424
+#: reporting/rep204.php:85 reporting/rep301.php:169 reporting/rep308.php:225
+msgid "Value"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:105
-#: c:\Apache2\htdocs\account2/inventory/prices.php:108
-msgid "The selected price has been deleted."
+#: admin/view/view_upgrade_log.php:17
+msgid "Log View"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/reporting/rep104.php:94
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:336
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:64
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:80
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:68
-#: c:\Apache2\htdocs\account2/inventory/prices.php:120
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:94
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:309
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:293
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:64
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:84
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:84
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:72
-msgid "Sales Type"
+#: admin/view/view_upgrade_log.php:24
+msgid "The script must be called with a valid company number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-#: c:\Apache2\htdocs\account2/inventory/prices.php:120
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:149
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:52
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:267
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:297
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:168
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:109
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:87
-msgid "Price"
+#: admin/view/view_upgrade_log.php:28
+#, php-format
+msgid "Upgrade log for company '%s'"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:140
-#: c:\Apache2\htdocs\account2/inventory/prices.php:143
-msgid "There are no prices set up for this part."
+#: applications/customers.php:16
+msgid "&Sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:156
-#: c:\Apache2\htdocs\account2/inventory/prices.php:159
-msgid "Currency:"
+#: applications/customers.php:18 applications/dimensions.php:21
+#: applications/fixed_assets.php:18 applications/generalledger.php:18
+#: applications/inventory.php:18 applications/manufacturing.php:18
+#: applications/suppliers.php:18 themes/canvas/renderer.php:88
+#: themes/canvas/renderer.php:98
+msgid "Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:158
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:235
-#: c:\Apache2\htdocs\account2/inventory/prices.php:161
-msgid "Sales Type:"
+#: applications/customers.php:19
+msgid "Sales &Quotation Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:160
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:210
-#: c:\Apache2\htdocs\account2/inventory/prices.php:163
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:215
-msgid "Price:"
+#: applications/customers.php:21
+msgid "Sales &Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:164
-#: c:\Apache2\htdocs\account2/inventory/prices.php:167
-msgid "Add/Update Price"
+#: applications/customers.php:23
+msgid "Direct &Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:8
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:8
-msgid "Supplier Purchasing Data"
+#: applications/customers.php:25
+msgid "Direct &Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:15
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:32
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:15
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:31
-msgid "There are no purchasable inventory items defined in the system."
+#: applications/customers.php:28
+msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:16
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:30
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:22
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:22
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:26
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:16
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:29
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:24
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:24
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:28
-msgid "There are no suppliers defined in the system."
+#: applications/customers.php:30
+msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:41
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:41
-msgid "There is no item selected."
+#: applications/customers.php:33
+msgid "&Template Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:46
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:47
-msgid "The price entered was not numeric."
+#: applications/customers.php:35
+msgid "&Template Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:51
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:53
-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."
+#: applications/customers.php:37
+msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:65
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:69
-msgid "This supplier purchasing data has been added."
+#: applications/customers.php:40
+msgid "Customer &Payments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:78
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:82
-msgid "Supplier purchasing data has been updated."
+#: applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:102
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:106
-msgid "The purchasing data item has been sucessfully deleted."
+#: applications/customers.php:44
+msgid "Customer &Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:124
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:128
-msgid "Entered item is not defined. Please re-enter."
+#: applications/customers.php:46
+msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:138
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:143
-msgid "There is no purchasing data set up for the part selected"
+#: applications/customers.php:49 applications/dimensions.php:27
+#: applications/fixed_assets.php:33 applications/generalledger.php:34
+#: applications/inventory.php:24 applications/manufacturing.php:24
+#: applications/suppliers.php:38
+msgid "Inquiries and Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:151
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:31
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:37
-# c:\Apache2\htdocs\account/reporting/rep201.php:78
-# c:\Apache2\htdocs\account/reporting/rep202.php:146
-# c:\Apache2\htdocs\account/reporting/rep202.php:153
-# c:\Apache2\htdocs\account/reporting/rep203.php:83
-# c:\Apache2\htdocs\account/reporting/rep204.php:77
-# c:\Apache2\htdocs\account/reporting/reports_main.php:70
-# c:\Apache2\htdocs\account/reporting/reports_main.php:71
-# c:\Apache2\htdocs\account/reporting/reports_main.php:77
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-# c:\Apache2\htdocs\account/reporting/reports_main.php:90
-# c:\Apache2\htdocs\account/reporting/reports_main.php:94
-# c:\Apache2\htdocs\account/includes/types.inc:140
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:11
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:225
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:149
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:110
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:113
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:103
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:106
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:160
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:151
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:31
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:37
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:158
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:82
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:76
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:83
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:86
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:89
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:98
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:101
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account2/includes/types.inc:146
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:11
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:227
-msgid "Supplier"
+#: applications/customers.php:50
+msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:150
-msgid "Supplier's Unit"
+#: applications/customers.php:52
+msgid "Sales Order &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:150
-msgid "Supplier's Description"
+#: applications/customers.php:54
+msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:203
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:207
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:51
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:62
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:57
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:70
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:208
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:212
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:51
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:51
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:60
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:57
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:70
-msgid "Supplier:"
+#: applications/customers.php:56
+msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:211
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:216
-msgid "Suppliers Unit of Measure:"
+#: applications/customers.php:59
+msgid "Customer and Sales &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:217
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:222
-msgid "Conversion Factor (to our UOM):"
+#: applications/customers.php:62 applications/dimensions.php:34
+#: applications/fixed_assets.php:43 applications/generalledger.php:55
+#: applications/inventory.php:32 applications/manufacturing.php:34
+#: applications/setup.php:54 applications/suppliers.php:49
+msgid "Maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:218
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:224
-msgid "Supplier's Code or Description:"
+#: applications/customers.php:63
+msgid "Add and Manage &Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:224
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:230
-msgid "Update Purchasing Data"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:228
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:234
-msgid "Add Purchasing Data"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:15
-# c:\Apache2\htdocs\account/inventory/transfers.php:22
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:15
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:24
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/reporting/rep105.php:107
-# c:\Apache2\htdocs\account/reporting/rep301.php:91
-# c:\Apache2\htdocs\account/reporting/rep302.php:177
-# c:\Apache2\htdocs\account/reporting/rep303.php:130
-# c:\Apache2\htdocs\account/reporting/reports_main.php:105
-# c:\Apache2\htdocs\account/reporting/reports_main.php:110
-# c:\Apache2\htdocs\account/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:42
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:53
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:57
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:44
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:91
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:110
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:103
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:91
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:177
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:130
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:115
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:120
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:124
-msgid "Location"
+#: applications/customers.php:65
+msgid "Customer &Branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:42
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:61
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:57
-msgid "Quantity On Hand"
+#: applications/customers.php:67
+msgid "Sales &Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:42
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:57
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:128
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:269
-msgid "Re-Order Level"
+#: applications/customers.php:69
+msgid "Recurrent &Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:33
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:35
-msgid "Inventory transfer has been processed"
+#: applications/customers.php:71
+msgid "Sales T&ypes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:34
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:36
-msgid "View this transfer"
+#: applications/customers.php:73
+msgid "Sales &Persons"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:36
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:38
-msgid "Enter Another Inventory Transfer"
+#: applications/customers.php:75
+msgid "Sales &Areas"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:111
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: applications/customers.php:77
+msgid "Credit &Status Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:119
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:126
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: applications/dimensions.php:17
+msgid "&Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:139
-# c:\Apache2\htdocs\account/inventory/transfers.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:64
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:110
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:158
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:116
-msgid "The quantity entered is not a valid number."
+#: applications/dimensions.php:22
+msgid "Dimension &Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:157
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:165
-msgid "The quantity entered must be a positive number."
+#: applications/dimensions.php:24
+msgid "&Outstanding Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:238
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:247
-msgid "Process Transfer"
+#: applications/dimensions.php:28
+msgid "Dimension &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:16
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:19
-msgid "Inventory Item Movement"
+#: applications/dimensions.php:31
+msgid "Dimension &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:32
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:37
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:152
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:35
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:37
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:152
-msgid "From Location:"
+#: applications/dimensions.php:35
+msgid "Dimension &Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:37
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:40
-msgid "Show Movements"
+#: applications/fixed_assets.php:16
+msgid "&Fixed Assets"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60
-msgid "Detail"
+#: applications/fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:61
-msgid "Quantity In"
+#: applications/fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:61
-msgid "Quantity Out"
+#: applications/fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:76
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:79
-msgid "Quantity on hand before"
+#: applications/fixed_assets.php:25
+msgid "Fixed Assets &Sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:168
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:171
-msgid "Quantity on hand after"
+#: applications/fixed_assets.php:27
+msgid "Process &Depreciation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:43
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:43
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: applications/fixed_assets.php:34
+msgid "Fixed Assets &Movements"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:53
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:58
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:124
-msgid "Demand"
+#: applications/fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:58
-msgid "Available"
+#: applications/fixed_assets.php:40
+msgid "Fixed Assets &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:58
-msgid "On Order"
+#: applications/fixed_assets.php:45
+msgid "Fixed &Assets"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:52
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:52
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: applications/fixed_assets.php:47
+msgid "Fixed Assets &Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:57
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:57
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: applications/fixed_assets.php:49
+msgid "Fixed Assets &Categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:62
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:62
-msgid "Only graphics files can be uploaded"
+#: applications/fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:67
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:67
-msgid "Attempting to overwrite an existing item image"
+#: applications/generalledger.php:16
+msgid "&Banking and General Ledger"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:71
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:71
-msgid "The existing image could not be removed"
+#: applications/generalledger.php:19
+msgid "&Payments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:79
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:79
-msgid "File url"
+#: applications/generalledger.php:21
+msgid "&Deposits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:85
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:85
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: applications/generalledger.php:23
+msgid "Bank Account &Transfers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:87
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:87
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: applications/generalledger.php:25
+msgid "&Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:114
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:114
-msgid "The item name must be entered."
+#: applications/generalledger.php:27
+msgid "&Budget Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:119
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:120
-msgid "The item code cannot be empty"
+#: applications/generalledger.php:29
+msgid "&Reconcile Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:126
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:128
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:166
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:169
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: applications/generalledger.php:35
+msgid "&Journal Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:175
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:178
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: applications/generalledger.php:37
+msgid "GL &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:184
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:187
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: applications/generalledger.php:39
+msgid "Bank Account &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:193
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:196
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: applications/generalledger.php:41
+msgid "Ta&x Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:224
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:227
-msgid "Select an item:"
+#: applications/generalledger.php:44 reporting/reports_main.php:435
+#: reporting/reports_main.php:486 reporting/reports_main.php:532
+msgid "Trial &Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:225
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:228
-msgid "Edit Item"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/manage/items.php:230
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:233
-msgid "Enter a new item"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/manage/items.php:235
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:30
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:238
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:30
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:33
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:163
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:204
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:296
-msgid "Item"
+#: applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:246
-# c:\Apache2\htdocs\account/inventory/manage/items.php:288
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:249
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:291
-msgid "Item Code:"
+#: applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:301
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:304
-msgid "Image File (.jpg)"
+#: applications/generalledger.php:50
+msgid "Banking &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:315
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:318
-msgid "Category:"
+#: applications/generalledger.php:52
+msgid "General Ledger &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:317
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:320
-msgid "Item Tax Type:"
+#: applications/generalledger.php:56
+msgid "Bank &Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:319
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:322
-msgid "Item Type:"
+#: applications/generalledger.php:58
+msgid "&Quick Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:325
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:325
-msgid "Units of Measure:"
+#: applications/generalledger.php:60
+msgid "Account &Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:370
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:370
-msgid "Insert New Item"
+#: applications/generalledger.php:63
+msgid "&Currencies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:375
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:375
-msgid "Update Item"
+#: applications/generalledger.php:65
+msgid "&Exchange Rates"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:377
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:377
-msgid "Delete This Item"
+#: applications/generalledger.php:68
+msgid "&GL Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:33
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:33
-msgid "The item category description cannot be empty."
+#: applications/generalledger.php:70
+msgid "GL Account &Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:61
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:62
-msgid "Cannot delete this item category because items have been created using this item category."
+#: applications/generalledger.php:72
+msgid "GL Account &Classes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:96
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:97
-msgid "New Item Category"
+#: applications/generalledger.php:74
+msgid "&Closing GL Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:115
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:116
-msgid "Category Name:"
+#: applications/generalledger.php:76
+msgid "&Revaluation of Currency Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:33
-msgid "The unit of measure code cannot be empty."
+#: applications/inventory.php:16
+msgid "&Items and Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:39
-msgid "The unit of measure description cannot be empty."
+#: applications/inventory.php:19
+msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:45
-msgid "The number of decimal places must be integer."
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:65
-msgid "Cannot delete this unit of measure because items have been created using this units."
-msgstr ""
-
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:79
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:75
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:70
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:44
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:108
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:87
-msgid "Unit"
+#: applications/inventory.php:21
+msgid "Inventory &Adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:79
-msgid "Decimals"
+#: applications/inventory.php:25
+msgid "Inventory Item &Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:102
-msgid "New Unit of Measure"
+#: applications/inventory.php:27
+msgid "Inventory Item &Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:122
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:125
-msgid "Unit Abbreviation:"
+#: applications/inventory.php:29
+msgid "Inventory &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:126
-msgid "Descriptive Name:"
+#: applications/inventory.php:33
+msgid "&Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:127
-msgid "Decimal Places:"
+#: applications/inventory.php:35
+msgid "&Foreign Item Codes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:37
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:37
-msgid "The location code must be five characters or less long."
+#: applications/inventory.php:37
+msgid "Sales &Kits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:42
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:43
-msgid "The location name must be entered."
+#: applications/inventory.php:39
+msgid "Item &Categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:73
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:75
-msgid "Cannot delete this location because item movements have been created using this location."
+#: applications/inventory.php:41
+msgid "Inventory &Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:82
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:84
-msgid "Cannot delete this location because it is used by some work orders records."
+#: applications/inventory.php:43
+msgid "&Units of Measure"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:91
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:93
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: applications/inventory.php:45 inventory/manage/items.php:594
+msgid "&Reorder Levels"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:121
-msgid "Location Code"
+#: applications/inventory.php:48
+msgid "Pricing and Costs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:121
-msgid "Location Name"
+#: applications/inventory.php:49
+msgid "Sales &Pricing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:139
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:141
-msgid "New Location"
+#: applications/inventory.php:51
+msgid "Purchasing &Pricing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:160
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:164
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:162
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:166
-msgid "Location Code:"
+#: applications/inventory.php:53 inventory/manage/items.php:593
+msgid "Standard &Costs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:167
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:169
-msgid "Location Name:"
+#: applications/manufacturing.php:16
+msgid "&Manufacturing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:168
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:170
-msgid "Contact for deliveries:"
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:136
+msgid "Work &Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:172
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:174
-msgid "Telephone No:"
+#: applications/manufacturing.php:21
+msgid "&Outstanding Work Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:173
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:175
-msgid "Facsimile No:"
+#: applications/manufacturing.php:25
+#: manufacturing/inquiry/bom_cost_inquiry.php:16
+msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:174
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:186
-# c:\Apache2\htdocs\account/sales/manage/customers.php:276
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:138
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:176
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:186
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:256
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:149
-msgid "Email:"
+#: applications/manufacturing.php:27
+msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:33
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:33
-msgid "The inventory movement type name cannot be empty."
+#: applications/manufacturing.php:29
+msgid "Work Order &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:65
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:66
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: applications/manufacturing.php:31
+msgid "Manufacturing &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:109
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:110
-msgid "New Inventory Movement Type"
+#: applications/manufacturing.php:35
+msgid "&Bills Of Material"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:8
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:8
-msgid "View Inventory Adjustment"
+#: applications/manufacturing.php:37
+msgid "&Work Centres"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:33
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:33
-msgid "At Location"
+#: applications/setup.php:16
+msgid "S&etup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:36
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:37
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:36
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:37
-msgid "Adjustment Type"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:92
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:68
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:74
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:70
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:149
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:43
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:297
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:48
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:108
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:85
-msgid "Quantity"
+#: applications/setup.php:19
+msgid "&Company Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:92
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:68
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:266
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325
-msgid "Units"
+#: applications/setup.php:21
+msgid "&User Accounts Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:75
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:44
-msgid "Unit Cost"
+#: applications/setup.php:23
+msgid "&Access Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:63
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:63
-msgid "This adjustment has been voided."
+#: applications/setup.php:25
+msgid "&Display Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:8
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:8
-msgid "View Inventory Transfer"
+#: applications/setup.php:27
+msgid "Transaction &References"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:31
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:31
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:33
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
-msgid "From Location"
+#: applications/setup.php:29
+msgid "&Taxes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:32
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:32
-msgid "To Location"
+#: applications/setup.php:31
+msgid "Tax &Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:15
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:15
-msgid "Search Outstanding Work Orders"
+#: applications/setup.php:33
+msgid "Item Ta&x Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:20
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:20
-msgid "Search Work Orders"
+#: applications/setup.php:35
+msgid "System and &General GL Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:37
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:37
-msgid "at Location:"
+#: applications/setup.php:37
+msgid "&Fiscal Years"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:43
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:31
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:43
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:34
-msgid "for item:"
+#: applications/setup.php:39
+msgid "&Print Profiles"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89
-msgid "Required"
+#: applications/setup.php:43
+msgid "Pa&yment Terms"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:818
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1018
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
-msgid "Manufactured"
+#: applications/setup.php:45
+msgid "Shi&pping Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:175
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
-msgid "Required By"
+#: applications/setup.php:47
+msgid "&Points of Sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:115
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
-msgid "Issue"
+#: applications/setup.php:49
+msgid "&Printers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:116
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:116
-msgid "Produce"
+#: applications/setup.php:51
+msgid "Contact &Categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:117
-msgid "Costs"
+#: applications/setup.php:55
+msgid "&Void a Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:117
-msgid "Not Released"
+#: applications/setup.php:57
+msgid "View or &Print Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:138
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:138
-msgid "Release"
+#: applications/setup.php:59
+msgid "&Attach Documents"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:7
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:17
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: applications/setup.php:61
+msgid "System &Diagnostics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:26
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:29
-msgid "The manufacturing process has been entered."
+#: applications/setup.php:64
+msgid "&Backup and Restore"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:28
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:24
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:31
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:26
-msgid "Select another Work Order to Process"
+#: applications/setup.php:66
+msgid "Create/Update &Companies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:40
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:294
-# c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_issues_db.inc:14
-# c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_produce_items_db.inc:11
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:43
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:298
-#: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_issues_db.inc:14
-#: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_produce_items_db.inc:11
-msgid "The order number sent is not valid."
+#: applications/setup.php:68
+msgid "Install/Update &Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:69
-msgid "The quantity entered is not a valid number or less then zero."
+#: applications/setup.php:70
+msgid "Install/Activate &Extensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:86
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:88
-msgid "The production date cannot be before the release date of the work order."
+#: applications/setup.php:72
+msgid "Install/Activate &Themes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:98
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:101
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:153
-msgid "Produce Finished Items"
+#: applications/setup.php:76
+msgid "Software &Upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:153
-msgid "Return Items to Work Order"
+#: applications/suppliers.php:16
+msgid "&Purchases"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:368
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:274
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:155
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:374
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:272
-msgid "Quantity:"
+#: applications/suppliers.php:19
+msgid "Purchase &Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:153
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:178
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:18
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:17
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:18
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:46
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:48
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:80
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:157
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:185
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:185
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:18
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:17
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:18
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:46
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:48
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:84
-msgid "Date:"
+#: applications/suppliers.php:21
+msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:159
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:246
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:237
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:163
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:249
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:248
-msgid "Process"
+#: applications/suppliers.php:23
+msgid "Direct &GRN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:160
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:164
-msgid "Process And Close Order"
+#: applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:17
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:21
-msgid "There are no manufacturable items defined in the system."
+#: applications/suppliers.php:28
+msgid "&Payments to Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:38
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:42
-msgid "The work order been added."
+#: applications/suppliers.php:31
+msgid "Supplier &Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:49
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:53
-msgid "The work order been updated."
+#: applications/suppliers.php:33
+msgid "Supplier &Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:59
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:63
-msgid "Work order has been deleted."
+#: applications/suppliers.php:35
+msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:69
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:73
-msgid "This work order has been closed. There can be no more issues against it."
+#: applications/suppliers.php:39
+msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:79
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:83
-msgid "Enter a new work order"
+#: applications/suppliers.php:41
+msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:80
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:84
-msgid "Select an existing work order"
+#: applications/suppliers.php:43
+msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:122
-msgid "The quantity entered is invalid or less than zero."
+#: applications/suppliers.php:46
+msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:141
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:144
-msgid "The selected item to manufacture does not have a bom."
+#: applications/suppliers.php:50
+msgid "&Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:153
-msgid "The cost entered is invalid or less than zero."
+#: dimensions/dimension_entry.php:26 themes/canvas/renderer.php:124
+msgid "Dimension Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:175
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:176
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: dimensions/dimension_entry.php:46
+msgid "The dimension has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:176
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:30
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:45
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:37
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:177
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:33
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:89
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:77
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:37
-msgid "Location:"
+#: dimensions/dimension_entry.php:57
+msgid "The dimension has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:188
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:190
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: dimensions/dimension_entry.php:67
+msgid "The dimension has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:212
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:216
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: dimensions/dimension_entry.php:77
+msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:257
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:261
-msgid "This work order cannot be deleted because it has already been processed."
+#: dimensions/dimension_entry.php:87
+msgid "The dimension has been re-opened. "
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:302
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:306
-msgid "This work order is closed and cannot be edited."
+#: dimensions/dimension_entry.php:97
+msgid "Enter a &new dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:346
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:352
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:352
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:358
-msgid "Destination Location:"
+#: dimensions/dimension_entry.php:98
+msgid "&Select an existing dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:360
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:366
-msgid "Quantity Required:"
+#: dimensions/dimension_entry.php:99
+msgid "&Add Attachment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:362
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:368
-msgid "Quantity Manufactured:"
+#: dimensions/dimension_entry.php:121
+msgid "The dimension name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:375
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:381
-msgid "Total Additional Costs:"
+#: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
+#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
+msgid "The date entered is in an invalid format."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:379
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:385
-msgid "Released On:"
+#: dimensions/dimension_entry.php:135
+msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:393
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:399
-msgid "Close This Work Order"
+#: dimensions/dimension_entry.php:180
+msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:395
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:401
-msgid "Delete This Work Order"
+#: dimensions/dimension_entry.php:224
+msgid "The dimension sent is not valid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:9
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:18
-msgid "Issue Items to Work Order"
+#: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
+msgid "Dimension Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:22
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:24
-msgid "The work order issue has been entered."
+#: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
+#: reporting/reports_main.php:57 reporting/reports_main.php:77
+#: reporting/reports_main.php:93 reporting/reports_main.php:102
+#: reporting/reports_main.php:165 reporting/reports_main.php:186
+#: reporting/reports_main.php:256 reporting/reports_main.php:266
+#: reporting/reports_main.php:272 reporting/reports_main.php:282
+#: reporting/reports_main.php:290 reporting/reports_main.php:298
+#: reporting/reports_main.php:305 reporting/reports_main.php:364
+#: reporting/reports_main.php:372 reporting/reports_main.php:384
+#: reporting/reports_main.php:394 reporting/reports_main.php:413
+#: reporting/reports_main.php:424 reporting/reports_main.php:436
+#: reporting/reports_main.php:449 reporting/reports_main.php:466
+#: reporting/reports_main.php:476 reporting/reports_main.php:487
+#: reporting/reports_main.php:499 reporting/reports_main.php:514
+#: reporting/reports_main.php:523 reporting/reports_main.php:533
+#: reporting/reports_main.php:542 reporting/reports_main.php:549
+msgid "Start Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:52
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:54
-msgid "The entered date for the issue is invalid."
+#: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
+msgid "Date Required By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:75
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:81
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: dimensions/dimension_entry.php:271
+msgid "Tags:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:93
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:99
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: dimensions/dimension_entry.php:278
+msgid "This Dimension is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:94
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:100
-msgid "Component is :"
+#: dimensions/dimension_entry.php:283
+msgid "Save changes to dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:95
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:101
-msgid "From location :"
+#: dimensions/dimension_entry.php:285
+msgid "Re-open This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:145
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:70
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:116
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:129
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:123
-msgid "The quantity entered must be greater than zero."
+#: dimensions/dimension_entry.php:285
+msgid "Mark this dimension as re-opened"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:182
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:191
-msgid "Items to Issue"
+#: dimensions/dimension_entry.php:287
+msgid "Close This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:195
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:204
-msgid "Process Issue"
+#: dimensions/dimension_entry.php:287
+msgid "Mark this dimension as closed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:7
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:16
-msgid "Work Order Release to Manufacturing"
+#: dimensions/dimension_entry.php:288
+msgid "Delete This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:35
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:38
-msgid "This work order has already been released."
+#: dimensions/dimension_entry.php:288
+msgid "Delete unused dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:42
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:46
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:167
+#: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
+#: purchasing/includes/ui/invoice_ui.inc:219
+#: purchasing/includes/ui/invoice_ui.inc:421
+#: purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:55
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:60
-msgid "The work order has been released to manufacturing."
+#: dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:57
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:62
-msgid "Select another work order"
+#: dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:77
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:82
-msgid "Work Order #:"
+#: dimensions/includes/dimensions_ui.inc:31
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
+#: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
+#: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
+#: includes/dashboard.inc:1176 includes/sysnames.inc:181
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
+#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
+#: reporting/rep708.php:192
+msgid "Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:78
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:83
-msgid "Work Order Reference:"
+#: dimensions/includes/dimensions_ui.inc:31
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:270 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
+#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:237
+#: gl/inquiry/gl_trial_balance.php:239 gl/inquiry/gl_trial_balance.php:241
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
+#: manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141
+#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:155
+msgid "Debit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:80
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:85
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
-msgid "Released Date"
+#: dimensions/includes/dimensions_ui.inc:31
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:271 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
+#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:238
+#: gl/inquiry/gl_trial_balance.php:240 gl/inquiry/gl_trial_balance.php:242
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
+#: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:145
+#: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141
+#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:156
+msgid "Credit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:86
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:91
-msgid "Release Work Order"
+#: dimensions/includes/dimensions_ui.inc:45
+#: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
+#: includes/dashboard.inc:624 includes/dashboard.inc:649
+#: includes/dashboard.inc:1176
+#: purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: purchasing/inquiry/supplier_inquiry.php:183
+#: purchasing/inquiry/supplier_inquiry.php:196 reporting/rep101.php:141
+#: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89
+#: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
+#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep701.php:110
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
+#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
+#: sales/inquiry/customer_inquiry.php:209
+#: sales/inquiry/customer_inquiry.php:222
+msgid "Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:7
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:7
-msgid "Costed Bill Of Material Inquiry"
+#: dimensions/inquiry/search_dimensions.php:30
+msgid "Search Outstanding Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:14
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:15
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:14
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:15
-msgid "There are no manufactured or kit items defined in the system."
+#: dimensions/inquiry/search_dimensions.php:35
+msgid "Search Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:29
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:29
-msgid "All Costs Are In:"
+#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:121
+#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
+#: gl/inquiry/journal_inquiry.php:45 includes/ui/contacts_view.inc:91
+#: inventory/includes/item_adjustments_ui.inc:39
+#: inventory/includes/stock_transfers_ui.inc:45
+#: manufacturing/search_work_orders.php:70
+#: manufacturing/work_order_add_finished.php:186
+#: manufacturing/work_order_costs.php:134
+#: manufacturing/work_order_entry.php:357
+#: manufacturing/work_order_entry.php:365
+#: manufacturing/includes/work_order_issue_ui.inc:161
+#: purchasing/supplier_payment.php:307
+#: purchasing/includes/ui/invoice_ui.inc:117
+#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
+#: sales/customer_payments.php:353
+msgid "Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:34
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:34
-msgid "Enter an item code above, to view the costed bill of material for."
+#: dimensions/inquiry/search_dimensions.php:75
+#: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2127
+#: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
+#: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
+#: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
+#: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
+#: reporting/rep301.php:156 reporting/rep301.php:163 reporting/rep302.php:103
+#: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
+#: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
+#: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
+#: reporting/rep306.php:132 reporting/rep307.php:103 reporting/rep307.php:108
+#: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
+#: reporting/rep310.php:118 reporting/rep310.php:123 reporting/rep310.php:128
+#: reporting/rep310.php:133 reporting/rep402.php:119 reporting/rep402.php:127
+#: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
+#: reporting/rep710.php:86 reporting/rep710.php:87
+#: reporting/includes/reports_classes.inc:284
+msgid "All"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:20
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:19
-msgid "Select an item to display its parent item(s)."
+#: dimensions/inquiry/search_dimensions.php:76 gl/includes/ui/gl_bank_ui.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:114 gl/inquiry/bank_inquiry.php:50
+#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
+#: gl/inquiry/profit_loss.php:175 inventory/inquiry/stock_movements.php:85
+#: purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:143
+#: sales/inquiry/customer_inquiry.php:165
+msgid "From:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:38
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:37
-msgid "The selected item is not used in any BOMs."
+#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51
+#: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
+#: purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:166
+msgid "To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:44
-msgid "Parent Item"
+#: dimensions/inquiry/search_dimensions.php:79
+#: manufacturing/search_work_orders.php:79
+msgid "Only Overdue:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:44
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:92
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Work Centre"
+#: dimensions/inquiry/search_dimensions.php:83
+#: manufacturing/search_work_orders.php:82
+msgid "Only Open:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:44
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
-msgid "Quantity Required"
+#: dimensions/inquiry/search_dimensions.php:136
+#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
+#: purchasing/includes/ui/invoice_ui.inc:136
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:180
+#: purchasing/view/view_supp_credit.php:48
+#: purchasing/view/view_supp_invoice.php:55 reporting/rep101.php:137
+#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
+#: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
+#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
+#: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_inquiry.php:204 sales/view/view_dispatch.php:97
+#: sales/view/view_invoice.php:99 sales/view/view_sales_order.php:71
+msgid "Due Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:7
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:7
-msgid "Bill Of Materials"
+#: dimensions/inquiry/search_dimensions.php:148
+msgid "Marked dimensions are overdue."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:17
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:17
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: dimensions/view/view_dimension.php:20
+msgid "View Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:91
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:101
-msgid "Code"
+#: dimensions/view/view_dimension.php:49
+msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:121
-msgid "The quantity entered must be numeric and greater than zero."
+#: dimensions/view/view_dimension.php:73
+msgid "This dimension is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:177
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:173
-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."
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search.php:64
+#: purchasing/inquiry/po_search_completed.php:91
+#: sales/inquiry/customer_allocation_inquiry.php:44
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:237
+msgid "from:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:183
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:179
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search.php:65
+#: purchasing/inquiry/po_search_completed.php:92
+#: sales/inquiry/customer_allocation_inquiry.php:45
+#: sales/inquiry/sales_deliveries_view.php:104
+#: sales/inquiry/sales_orders_view.php:238
+msgid "to:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:196
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:192
-msgid "The component item has been deleted from this bom."
+#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
+#: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
+#: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
+#: gl/inquiry/tax_inquiry.php:63
+msgid "Show"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:205
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:201
-msgid "Select a manufacturable item:"
+#: fixed_assets/fixed_asset_classes.php:21
+msgid "Fixed asset classes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:225
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:223
-msgid "Add a new Component"
+#: fixed_assets/fixed_asset_classes.php:31
+msgid "The depreciation rate can't be greater than 100%"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:250
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:259
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:248
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:257
-msgid "Component:"
+#: fixed_assets/fixed_asset_classes.php:44
+msgid "Selected fixed asset class has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:267
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:265
-msgid "Location to Draw From:"
+#: fixed_assets/fixed_asset_classes.php:49
+msgid "New fixed asset class has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:268
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:266
-msgid "Work Centre Added:"
+#: fixed_assets/fixed_asset_classes.php:60
+msgid "Cannot delete this class because it is used by some fixed asset items."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:277
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:275
-msgid "Add/Update"
+#: fixed_assets/fixed_asset_classes.php:74
+msgid "Selected fixed asset class has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:33
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:33
-msgid "The work centre name cannot be empty."
+#: fixed_assets/fixed_asset_classes.php:89
+msgid "Fixed asset class"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:63
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: fixed_assets/fixed_asset_classes.php:89
+#: fixed_assets/fixed_asset_classes.php:139
+msgid "Basic Depreciation Rate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:72
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: fixed_assets/fixed_asset_classes.php:128
+#: fixed_assets/fixed_asset_classes.php:133
+msgid "Parent class:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:98
-msgid "description"
+#: fixed_assets/fixed_asset_classes.php:129
+#: fixed_assets/fixed_asset_classes.php:134
+msgid "Fixed asset class:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:117
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:118
-msgid "New Work Centre"
+#: fixed_assets/fixed_asset_classes.php:137 inventory/manage/items.php:390
+#: inventory/manage/item_codes.php:186 inventory/manage/sales_kits.php:206
+#: inventory/manage/sales_kits.php:230
+#: manufacturing/manage/work_centres.php:138
+#: sales/create_recurrent_invoices.php:183 sales/manage/credit_status.php:145
+#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
+#: taxes/tax_groups.php:165 taxes/tax_types.php:158
+msgid "Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:17
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:17
-msgid "View Work Order"
+#: fixed_assets/fixed_asset_classes.php:138
+msgid "Long description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:41
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:41
-msgid "BOM for item:"
+#: fixed_assets/process_depreciation.php:30
+#: fixed_assets/process_depreciation.php:129
+#: fixed_assets/process_depreciation.php:180
+msgid "Process Depreciation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:46
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:46
-msgid "Work Order Requirements"
+#: 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 ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:51
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:51
-msgid "Issues"
+#: fixed_assets/process_depreciation.php:75
+msgid "The fixed asset has been depreciated for this year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:54
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:54
-msgid "Productions"
+#: fixed_assets/process_depreciation.php:77
+msgid "View the GL &Postings for this Depreciation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:65
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:65
-msgid "This work order has been voided."
+#: fixed_assets/process_depreciation.php:79
+msgid "Depreciate &Another Fixed Asset"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:7
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:7
-msgid "View Work Order Issue"
+#: fixed_assets/process_depreciation.php:86
+msgid "There are no fixed assets that could be depreciated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:32
-msgid "Issue #"
+#: fixed_assets/process_depreciation.php:100 includes/dashboard.inc:556
+#: includes/dashboard.inc:558 manufacturing/search_work_orders.php:168
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
+#: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150
+#: reporting/rep402.php:136
+msgid "Item"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:32
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
-msgid "For Work Order #"
+#: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:562
+msgid "Select an item:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:33
-msgid "To Work Centre"
+#: fixed_assets/process_depreciation.php:165
+msgid "Starting from month"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:168
+#: fixed_assets/process_depreciation.php:171 gl/gl_budget.php:90
+#: gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
+#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:145
+#: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
+#: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121
+#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
+#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
+#: reporting/rep310.php:146 reporting/rep601.php:94 reporting/rep602.php:86
+#: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
+#: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
+#: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
+#: reporting/rep707.php:219 reporting/rep707.php:229 reporting/rep707.php:237
+#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
+#: reporting/rep709.php:112 reporting/rep710.php:85
+msgid "Period"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:33
-msgid "Date of Issue"
+#: fixed_assets/process_depreciation.php:168
+msgid "months"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:50
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:50
-msgid "This issue has been voided."
+#: fixed_assets/process_depreciation.php:174 inventory/cost_update.php:147
+msgid "Reference line:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:63
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:63
-msgid "There are no items for this issue."
+#: fixed_assets/process_depreciation.php:179 gl/accruals.php:232
+#: reporting/rep402.php:155 reporting/reports_main.php:327
+msgid "Show GL Rows"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/reporting/rep401.php:65
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:68
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:65
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Component"
+#: fixed_assets/includes/fixed_assets_db.inc:47
+#, php-format
+msgid "Fixed asset has been deprecated by the value of %s"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:105
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:105
-msgid "Items for this Issue"
+#: fixed_assets/inquiry/stock_inquiry.php:26 themes/canvas/renderer.php:118
+msgid "Fixed Assets Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:8
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:8
-msgid "View Work Order Production"
+#: fixed_assets/inquiry/stock_inquiry.php:41
+#: inventory/inquiry/stock_movements.php:88
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:147
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:170
+msgid "Refresh Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
-msgid "Production #"
+#: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:451
+msgid "years"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
-msgid "Quantity Manufactured"
+#: fixed_assets/inquiry/stock_inquiry.php:110
+msgid "Disposed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:50
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:50
-msgid "This production has been voided."
+#: fixed_assets/inquiry/stock_inquiry.php:112
+msgid "Purchasable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/modules/wiki/local/config.php:29
-#: c:\Apache2\htdocs\account2/includes/page/header.inc:127
-msgid "Help"
+#: fixed_assets/inquiry/stock_inquiry.php:166
+#: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
+#: includes/dashboard.inc:379 includes/dashboard.inc:427
+#: reporting/rep451.php:80 reporting/rep451.php:86
+msgid "Class"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:21
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:20
-msgid "Modify Purchase Order #"
+#: fixed_assets/inquiry/stock_inquiry.php:167 reporting/rep104.php:109
+#: reporting/rep301.php:169 reporting/rep303.php:223 reporting/rep303.php:229
+#: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80
+msgid "UOM"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:42
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:41
-msgid "Purchase Order has been entered"
+#: fixed_assets/inquiry/stock_inquiry.php:169
+msgid "Rate or Lifecycle"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:44
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:43
-msgid "Purchase Order has been updated"
+#: fixed_assets/inquiry/stock_inquiry.php:170
+msgid "Method"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:45
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:41
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:58
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:44
-msgid "View this order"
+#: fixed_assets/inquiry/stock_inquiry.php:171
+msgid "Status"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:47
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:46
-msgid "Receive Items on this Purchase Order"
+#: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:174
+msgid "Purchased"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:49
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:48
-msgid "Enter Another Purchase Order"
+#: fixed_assets/inquiry/stock_inquiry.php:173 reporting/rep451.php:80
+msgid "Initial"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:51
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:50
-msgid "Select An Outstanding Purchase Order"
+#: fixed_assets/inquiry/stock_inquiry.php:174 inventory/manage/items.php:528
+#: reporting/rep451.php:80 themes/canvas/renderer.php:120
+msgid "Depreciations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:103
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:102
-msgid "This item cannot be deleted because some of it has already been received."
+#: fixed_assets/inquiry/stock_inquiry.php:175 includes/dashboard.inc:819
+#: includes/dashboard.inc:875 purchasing/inquiry/supplier_inquiry.php:50
+#: reporting/rep102.php:118 reporting/rep102.php:231 reporting/rep108.php:163
+#: reporting/rep202.php:129 reporting/rep202.php:249 reporting/rep451.php:80
+#: sales/inquiry/customer_inquiry.php:126
+msgid "Current"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:117
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:116
-msgid "This order cannot be cancelled because some of it has already been received."
+#: fixed_assets/inquiry/stock_inquiry.php:176
+msgid "Liquidation or Sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:118
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:117
-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."
+#: gl/accruals.php:30 includes/access_levels.inc:266
+msgid "Revenue / Cost Accruals"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:130
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:129
-msgid "This purchase order has been cancelled."
+#: gl/accruals.php:54
+msgid "The amount can not be 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:132
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:131
-msgid "Enter a new purchase order"
+#: gl/accruals.php:60
+msgid "The periods must be greater than 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:155
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: gl/accruals.php:81
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:162
-msgid "The price entered must be numeric and not less than zero."
+#: gl/accruals.php:96
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
+#: gl/accruals.php:221 gl/bank_transfer.php:125 gl/bank_transfer.php:147
+#: gl/gl_budget.php:70 gl/gl_budget.php:71 gl/gl_budget.php:75
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:147
+#: gl/includes/ui/gl_bank_ui.inc:149 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:115
+#: gl/inquiry/balance_sheet.php:127 gl/inquiry/balance_sheet.php:129
+#: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:82
+#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_account_inquiry.php:138
+#: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/gl_trial_balance.php:60
+#: gl/inquiry/profit_loss.php:184 gl/inquiry/profit_loss.php:186
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
+#: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: includes/dashboard.inc:354 includes/dashboard.inc:624
+#: includes/sysnames.inc:43 includes/sysnames.inc:182
+#: inventory/manage/items.php:478 inventory/manage/items.php:480
+#: inventory/manage/item_categories.php:258
+#: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:331
+#: purchasing/supplier_payment.php:336
+#: purchasing/includes/ui/invoice_ui.inc:141
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257
+#: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
+#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
+#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
+#: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
+#: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
+#: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199
+#: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222
+#: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203
+#: reporting/rep708.php:210 reporting/reports_main.php:398
+#: reporting/reports_main.php:399 reporting/reports_main.php:405
+#: reporting/reports_main.php:406 reporting/reports_main.php:415
+#: reporting/reports_main.php:416 reporting/reports_main.php:427
+#: reporting/reports_main.php:428 reporting/reports_main.php:440
+#: reporting/reports_main.php:441 reporting/reports_main.php:453
+#: reporting/reports_main.php:459 reporting/reports_main.php:468
+#: reporting/reports_main.php:479 reporting/reports_main.php:491
+#: sales/customer_delivery.php:384 sales/customer_delivery.php:392
+#: sales/customer_invoice.php:458 sales/customer_invoice.php:495
+#: sales/customer_payments.php:375 sales/customer_payments.php:380
+#: sales/includes/ui/sales_credit_ui.inc:128
+#: sales/includes/ui/sales_credit_ui.inc:133
+#: sales/includes/ui/sales_order_ui.inc:441
+#: sales/includes/ui/sales_order_ui.inc:446 sales/manage/customers.php:276
+#: sales/manage/customers.php:278
+msgid "Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:187
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:185
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:300
+#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:116
+#: gl/includes/ui/gl_journal_ui.inc:119 gl/includes/ui/gl_journal_ui.inc:295
+#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:107
+#: gl/view/gl_payment_view.php:110 gl/view/gl_payment_view.php:113
+#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: gl/view/gl_trans_view.php:105 includes/ui/class.reflines_crud.inc:38
+#: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
+#: inventory/includes/stock_transfers_ui.inc:169
+#: manufacturing/includes/work_order_issue_ui.inc:169
+#: manufacturing/view/wo_costs_view.php:61
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:524
+#: sales/includes/ui/sales_credit_ui.inc:334
+msgid "Memo"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:188
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:186
-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."
+#: gl/accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:216
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:215
-msgid "The selected item is already on this order."
+#: gl/accruals.php:184
+msgid "Showing GL Transactions."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:244
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:244
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: gl/accruals.php:196
+msgid "Weekly"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:257
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:116
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:257
-msgid "The entered order date is invalid."
+#: gl/accruals.php:197
+msgid "Bi-weekly"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:265
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:266
-msgid "There is no reference entered for this purchase order."
+#: gl/accruals.php:199
+msgid "Quarterly"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:278
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:281
-msgid "There is no delivery address specified."
+#: gl/accruals.php:211
+msgid "First date of Accruals"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:284
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:288
-msgid "There is no location specified to move any items into."
+#: gl/accruals.php:213
+msgid "Accrued Balance Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:290
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:295
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: gl/accruals.php:216
+msgid "Revenue / Cost Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:415
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:420
-msgid "Update Order"
+#: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/inquiry/journal_inquiry.php:119
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:268
+#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
+#: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:73
+#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:70
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:68
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
+#: gl/view/gl_payment_view.php:113 includes/dashboard.inc:444
+#: includes/dashboard.inc:486 includes/dashboard.inc:558
+#: includes/dashboard.inc:978 includes/dashboard.inc:983
+#: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311
+#: includes/ui/ui_lists.inc:1375
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282
+#: purchasing/inquiry/supplier_inquiry.php:182
+#: purchasing/view/view_supp_payment.php:63
+#: purchasing/view/view_supp_payment.php:75 reporting/rep102.php:234
+#: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
+#: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
+#: reporting/rep202.php:253 reporting/rep209.php:196 reporting/rep706.php:314
+#: reporting/rep707.php:330 reporting/rep710.php:78
+#: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:47
+msgid "Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:417
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:469
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:422
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:441
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:411
-msgid "Place Order"
+#: gl/accruals.php:224
+msgid "Search Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:418
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:421
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:438
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:423
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:426
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:440
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:410
-msgid "Cancel Order"
+#: gl/accruals.php:226
+msgid "Frequency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:13
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:15
-msgid "Receive Purchase Order Items"
+#: gl/accruals.php:228
+msgid "Periods"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:22
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:24
-msgid "Purchase Order Delivery has been processed"
+#: gl/accruals.php:233
+msgid "Process Accruals"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:24
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:26
-msgid "View this Delivery"
-msgstr ""
-
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:30
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:32
-msgid "Select a different purchase order for receiving items against"
-msgstr ""
-
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:40
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:42
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
-msgstr ""
-
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:266
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:74
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:70
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:43
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:48
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:108
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:85
-msgid "Item Code"
+#: gl/accruals.php:234
+msgid "Are you sure you want to post accruals?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:101
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353
-msgid "Ordered"
+#: gl/bank_account_reconcile.php:32
+msgid "Reconcile Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51
-msgid "Received"
+#: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
+#: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
+#: sales/customer_payments.php:38
+msgid "There are no bank accounts defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/reporting/rep101.php:71
-# c:\Apache2\htdocs\account/reporting/rep105.php:102
-# c:\Apache2\htdocs\account/reporting/rep105.php:155
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:52
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:102
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:155
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
-msgid "Outstanding"
+#: gl/bank_account_reconcile.php:38
+msgid "Invalid reconcile date format"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:52
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354
-msgid "This Delivery"
+#: gl/bank_account_reconcile.php:55
+msgid "Reconcile this transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:98
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:100
-msgid "Total value of items received"
+#: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
+#: gl/inquiry/gl_account_inquiry.php:71
+msgid "Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:148
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:194
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:150
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:199
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: gl/bank_account_reconcile.php:201
+msgid "Bank Statement:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:199
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:204
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
+msgid "New"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:201
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:206
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: gl/bank_account_reconcile.php:231
+msgid "Reconcile Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:219
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:224
-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."
+#: gl/bank_account_reconcile.php:231
+msgid "Beginning<br>Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:221
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:226
-msgid "Select a different purchase order for receiving goods against"
+#: gl/bank_account_reconcile.php:232
+msgid "Ending<br>Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:222
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:227
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: gl/bank_account_reconcile.php:232
+msgid "Account<br>Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:287
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:292
-msgid "Items to Receive"
+#: gl/bank_account_reconcile.php:232
+msgid "Reconciled<br>Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:293
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:298
-msgid "Process Receive Items"
+#: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
+msgid "Difference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:18
-# c:\Apache2\htdocs\account/includes/types.inc:17
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:20
-#: c:\Apache2\htdocs\account2/includes/types.inc:18
-msgid "Supplier Credit Note"
+#: gl/bank_account_reconcile.php:236
+msgid "Date of bank statement to reconcile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:33
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:35
-msgid "Supplier credit note has been processed."
+#: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80
+#: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
+msgid "Person/Item"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:34
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:36
-msgid "View this Credit Note"
+#: gl/bank_account_reconcile.php:284
+msgid "Reconcile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:36
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:42
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:30
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:38
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:50
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:65
-msgid "View the GL Journal Entries for this Credit Note"
+#: gl/bank_account_reconcile.php:285
+msgid "Reconcile All"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:38
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:44
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:40
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:53
-msgid "Enter Another Credit Note"
+#: gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:66
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:68
-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."
+#: gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:72
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:75
-msgid "You must enter an credit note reference."
+#: gl/bank_transfer.php:46
+msgid "Transfer has been entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:84
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:89
-msgid "You must enter a supplier's credit note reference."
+#: gl/bank_transfer.php:48
+msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:90
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:96
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: gl/bank_transfer.php:50
+msgid "Enter &Another Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:100
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:100
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:108
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:107
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: gl/bank_transfer.php:108
+msgid "From Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:106
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:115
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: gl/bank_transfer.php:112
+msgid "To Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:162
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:171
-msgid "Enter Credit Note"
+#: gl/bank_transfer.php:119
+msgid "Transfer Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:9
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:12
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:14
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:15
-msgid "Select Received Items to Add"
+#: gl/bank_transfer.php:136 gl/bank_transfer.php:143
+#: sales/customer_payments.php:397
+msgid "Amount:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:16
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:18
-msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier credit note must be clicked on."
+#: gl/bank_transfer.php:137 gl/bank_transfer.php:144
+#: purchasing/supplier_payment.php:324 sales/customer_payments.php:368
+msgid "Bank Charge:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:34
-msgid "The quantity to credit must be numeric and greater than zero."
+#: gl/bank_transfer.php:139
+msgid "Incoming Amount:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:44
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:41
-msgid "The price is either not numeric or negative."
+#: gl/bank_transfer.php:158
+msgid "Modify Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:88
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:86
-msgid "Return to Credit Note Entry"
+#: gl/bank_transfer.php:160
+msgid "Enter Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:98
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:96
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
+#: purchasing/supplier_payment.php:142 purchasing/supplier_payment.php:148
+msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:99
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:97
-msgid "Credits can only be applied to invoiced items."
+#: gl/bank_transfer.php:192 gl/gl_bank.php:230
+msgid "The total bank amount cannot be 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:235
-msgid "Delivery"
+#: gl/bank_transfer.php:209
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:163
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:204
-msgid "Sequence #"
-msgstr ""
-
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:96
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
-msgid "Order"
+#: gl/bank_transfer.php:214
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:109
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:86
-msgid "Delivered"
+#: gl/bank_transfer.php:226
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:109
-msgid "Total Qty Received"
+#: gl/bank_transfer.php:231
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:109
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:163
-msgid "Qty Already Invoiced"
+#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:156
+#: sales/customer_payments.php:188
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:110
-msgid "Qty Yet To Invoice"
+#: gl/bank_transfer.php:259
+msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:110
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:164
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:205
-msgid "Order Price"
+#: gl/bank_transfer.php:271
+msgid "The incomming bank amount cannot be 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:110
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:297
-msgid "Line Value"
+#: gl/gl_bank.php:34
+msgid "Bank Account Payment Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:163
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:161
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:164
-msgid "Quantity to Credit"
+#: gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:164
-msgid "Credit Price"
+#: gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:179
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:177
-msgid "Add to Credit Note"
+#: gl/gl_bank.php:81
+#, php-format
+msgid "Payment %d has been entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:17
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:19
-msgid "Enter Supplier Invoice"
+#: gl/gl_bank.php:83 gl/gl_bank.php:101
+msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:33
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:35
-msgid "Supplier invoice has been processed."
+#: gl/gl_bank.php:85 gl/gl_bank.php:103
+msgid "Enter Another &Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:34
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:36
-msgid "View this Invoice"
+#: gl/gl_bank.php:87 gl/gl_bank.php:105
+msgid "Enter A &Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:36
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:31
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:38
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:51
-msgid "View the GL Journal Entries for this Invoice"
+#: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
+#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
+#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:86
+#: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
+#: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
+#: sales/sales_order_entry.php:250
+msgid "Add an Attachment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:38
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:40
-msgid "Enter Another Invoice"
+#: gl/gl_bank.php:99
+#, php-format
+msgid "Payment %d has been modified"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:66
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:68
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: gl/gl_bank.php:115
+#, php-format
+msgid "Deposit %d has been entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:72
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:74
-msgid "You must enter an invoice reference."
+#: gl/gl_bank.php:117
+msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:84
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:88
-msgid "You must enter a supplier's invoice reference."
+#: gl/gl_bank.php:119
+msgid "Enter Another Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:90
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:95
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: gl/gl_bank.php:121
+msgid "Enter A Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:118
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: gl/gl_bank.php:130
+#, php-format
+msgid "Deposit %d has been modified"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:169
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:177
-msgid "Enter Invoice"
+#: gl/gl_bank.php:132
+msgid "&View the GL Postings for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:38
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: gl/gl_bank.php:134
+msgid "Enter Another &Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:47
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:45
-msgid "The price is not numeric."
+#: gl/gl_bank.php:136
+msgid "Enter A &Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:56
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:57
-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."
+#: gl/gl_bank.php:224
+msgid "You must enter at least one payment line."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:57
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:68
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:58
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:71
-msgid "The over-charge percentage allowance is :"
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:207
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:67
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:70
-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."
+#: gl/gl_bank.php:248
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:117
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:116
-msgid "Back to Supplier Invoice Entry"
+#: gl/gl_bank.php:261
+msgid "The entered date for the payment is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:130
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:129
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: gl/gl_bank.php:273
+msgid "You have to select customer and customer branch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:138
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:137
-msgid "Items Received Yet to be Invoiced"
+#: gl/gl_bank.php:277
+msgid "You have to select supplier."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140
-msgid "P.O."
+#: gl/gl_bank.php:285
+msgid "Settled amount have to be positive number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-msgid "Received On"
+#: gl/gl_bank.php:331
+msgid "The amount entered is not a valid number or is less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-msgid "Quantity Received"
+#: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-msgid "Quantity Invoiced"
+#: gl/gl_bank.php:409
+msgid "Payment Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
-msgid "Uninvoiced Quantity"
+#: gl/gl_bank.php:409
+msgid "Deposit Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:202
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:202
-msgid "Delivery Item Selected For Adding To A Supplier Invoice"
+#: gl/gl_bank.php:417
+msgid "Process Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:204
-msgid "Quantity Outstanding"
+#: gl/gl_bank.php:417
+msgid "Process Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:205
-msgid "Quantity to Invoice"
+#: gl/gl_budget.php:18
+msgid "Budget Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:205
-msgid "Actual Price"
+#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:219
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
-msgid "Add to Invoice"
+#: gl/gl_budget.php:45
+msgid "The Budget has been saved."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:16
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:18
-msgid "Supplier Payment Entry"
+#: gl/gl_budget.php:47
+msgid "The Budget has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:38
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:40
-msgid "Payment has been sucessfully entered"
+#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
+#: gl/manage/gl_accounts.php:251
+msgid "Account Code:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:40
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:42
-msgid "View the GL Journal Entries for this Payment"
+#: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
+msgid "Get"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:43
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:44
-msgid "Allocate this Payment"
+#: gl/gl_budget.php:90
+msgid "Dim. incl."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:46
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:46
-msgid "Enter another supplier payment"
+#: gl/gl_budget.php:90 gl/gl_budget.php:92
+msgid "Last Year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:74
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:71
-msgid "From Bank Account:"
+#: gl/gl_budget.php:126 gl/includes/ui/gl_bank_ui.inc:195
+#: gl/includes/ui/gl_journal_ui.inc:179 gl/inquiry/balance_sheet.php:98
+#: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
+#: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
+#: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
+#: gl/view/gl_deposit_view.php:140 gl/view/gl_payment_view.php:139
+#: gl/view/gl_trans_view.php:147 includes/dashboard.inc:1012
+#: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/item_adjustments_ui.inc:126
+#: manufacturing/includes/manufacturing_ui.inc:195
+#: purchasing/po_receive_items.php:63
+#: purchasing/allocations/supplier_allocation_main.php:100
+#: purchasing/includes/ui/invoice_ui.inc:342
+#: purchasing/includes/ui/invoice_ui.inc:504
+#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:143
+#: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
+#: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
+#: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
+#: reporting/rep204.php:141 reporting/rep301.php:197 reporting/rep301.php:245
+#: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
+#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
+#: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
+#: reporting/rep306.php:257 reporting/rep306.php:272 reporting/rep306.php:283
+#: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
+#: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
+#: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
+#: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
+#: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:422
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+#: sales/allocations/customer_allocation_main.php:98
+#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181 sales/view/view_sales_order.php:222
+msgid "Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:76
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:73
-msgid "Amount of Payment:"
+#: gl/gl_budget.php:135
+msgid "Save"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:77
-# c:\Apache2\htdocs\account/sales/customer_payments.php:179
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:74
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:170
-msgid "Amount of Discount:"
+#: gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:79
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:46
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:76
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:46
-msgid "Date Paid"
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
+#: themes/canvas/renderer.php:131
+msgid "Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:85
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:82
-msgid "Payment To:"
+#: gl/gl_journal.php:57
+msgid "Journal entry has been entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:96
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:85
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:93
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:85
-msgid "Payment Type:"
+#: gl/gl_journal.php:59 gl/gl_journal.php:74
+msgid "&View this Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:107
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:104
-msgid "Enter Payment"
+#: gl/gl_journal.php:62
+msgid "Enter &New Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:111
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:108
-msgid "The amount and discount are in the bank account's currency."
+#: gl/gl_journal.php:72
+msgid "Journal entry has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:139
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:137
-msgid "The entered discount is invalid or less than zero."
+#: gl/gl_journal.php:76
+msgid "Return to Journal &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:145
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:144
-msgid "The total of the amount and the discount negative. Please enter positive values."
+#: gl/gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:9
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:13
-msgid "Add GL Items"
+#: gl/gl_journal.php:92
+msgid "Entry &New Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:15
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:18
-msgid "To enter a supplier invoice or credit note the supplier must first be selected."
+#: gl/gl_journal.php:203
+msgid "You must enter at least one journal line."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:47
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:50
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: gl/gl_journal.php:209
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:56
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:60
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: gl/gl_journal.php:246
+msgid "The exchange rate must be numeric and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:87
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:93
-msgid "Back to Invoice Entry"
+#: gl/gl_journal.php:272
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
+msgstr ""
+
+#: gl/gl_journal.php:286
+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:355 gl/manage/gl_quick_entries.php:121
+msgid "You must select GL account."
+msgstr ""
+
+#: gl/gl_journal.php:361
+msgid "You must select subledger account."
+msgstr ""
+
+#: gl/gl_journal.php:369 gl/gl_journal.php:376
+msgid "Dimension is closed."
+msgstr ""
+
+#: gl/gl_journal.php:383
+msgid "You must enter either a debit amount or a credit amount."
+msgstr ""
+
+#: gl/gl_journal.php:390
+msgid "The debit amount entered is not a valid number or is less than zero."
+msgstr ""
+
+#: gl/gl_journal.php:395
+msgid "The credit amount entered is not a valid number or is less than zero."
+msgstr ""
+
+#: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
+#: purchasing/supplier_credit.php:147 purchasing/supplier_invoice.php:152
+msgid "Cannot post to GL account used by more than one tax type."
+msgstr ""
+
+#: gl/gl_journal.php:408
+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:528
+msgid "&GL postings"
+msgstr ""
+
+#: gl/gl_journal.php:529
+msgid "&Tax register"
+msgstr ""
+
+#: gl/gl_journal.php:538
+msgid "Rows"
+msgstr ""
+
+#: gl/gl_journal.php:548
+msgid "Tax register record"
+msgstr ""
+
+#: gl/gl_journal.php:551
+msgid "VAT date:"
+msgstr ""
+
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
+#: reporting/rep709.php:191
+msgid "Input Tax"
+msgstr ""
+
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
+msgid "Output Tax"
+msgstr ""
+
+#: gl/gl_journal.php:556
+msgid "Net amount"
+msgstr ""
+
+#: gl/gl_journal.php:571
+msgid "Process Journal Entry"
+msgstr ""
+
+#: gl/gl_journal.php:572
+msgid "Process journal entry only if debits equal to credits"
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:77 includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:113 includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:121 includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:128 includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:134 includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:277 includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:329 includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:339 gl/includes/db/class.data_set.inc:368
+#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:376 includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:395 includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:401 includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:482 includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:510 includes/db/class.data_set.inc:510
+msgid "Empty data for array "
+msgstr ""
+
+#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
+#: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
+#: gl/includes/db/gl_db_banking.inc:271
+msgid "Exchange Variance"
+msgstr ""
+
+#: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:74
+#: reporting/reports_main.php:109 reporting/reports_main.php:119
+#: reporting/reports_main.php:127 reporting/reports_main.php:141
+#: reporting/reports_main.php:149 reporting/reports_main.php:156
+#: reporting/reports_main.php:215 reporting/reports_main.php:222
+#: reporting/reports_main.php:332
+msgid "From"
+msgstr ""
+
+#: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
+#: reporting/reports_main.php:120 reporting/reports_main.php:128
+#: reporting/reports_main.php:142 reporting/reports_main.php:150
+#: reporting/reports_main.php:157 reporting/reports_main.php:216
+#: reporting/reports_main.php:223 reporting/reports_main.php:333
+msgid "To"
+msgstr ""
+
+#: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
+#: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:146
+msgid "Document reentered."
+msgstr ""
+
+#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:24
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:43
+#: manufacturing/work_order_add_finished.php:185
+#: manufacturing/work_order_costs.php:133
+#: purchasing/allocations/supplier_allocate.php:56
+#: sales/allocations/customer_allocate.php:59
+#: sales/includes/ui/sales_credit_ui.inc:117
+msgid "Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
+#: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
+#: purchasing/includes/ui/invoice_ui.inc:98
+#: purchasing/includes/ui/invoice_ui.inc:100
+#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:64 sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:267
+#: sales/manage/recurrent_invoices.php:195
+msgid "Customer:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:274
+#: sales/manage/recurrent_invoices.php:198
+msgid "Branch:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
+#: sales/customer_payments.php:346
+msgid "This customer account is on hold."
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
+#: gl/includes/ui/gl_journal_ui.inc:76
+#: purchasing/includes/ui/invoice_ui.inc:264
+msgid "Go"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:114
+msgid "Into:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
+#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:107
+#: gl/view/gl_deposit_view.php:110 gl/view/gl_deposit_view.php:113
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/view/gl_payment_view.php:112 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101 gl/view/gl_trans_view.php:104
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+#: reporting/rep701.php:110
+msgid "Account Code"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_deposit_view.php:113 gl/view/gl_payment_view.php:106
+#: gl/view/gl_payment_view.php:109 gl/view/gl_payment_view.php:112
+msgid "Account Description"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
+#: includes/ui/simple_crud_class.inc:52
+#: inventory/includes/item_adjustments_ui.inc:106
+#: inventory/includes/stock_transfers_ui.inc:85
+#: manufacturing/includes/work_order_issue_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:254
+#: sales/includes/ui/sales_credit_ui.inc:193
+#: sales/includes/ui/sales_order_ui.inc:197
+msgid "Edit document line"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
+#: includes/ui/simple_crud_class.inc:54
+#: inventory/includes/item_adjustments_ui.inc:111
+#: inventory/includes/stock_transfers_ui.inc:86
+#: manufacturing/includes/work_order_issue_ui.inc:64
+#: purchasing/includes/ui/invoice_ui.inc:318
+#: purchasing/includes/ui/po_ui.inc:256
+#: sales/includes/ui/sales_credit_ui.inc:195
+#: sales/includes/ui/sales_order_ui.inc:199
+msgid "Remove line from document"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:277
+#: includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:213
+#: inventory/includes/stock_transfers_ui.inc:150
+#: manufacturing/includes/work_order_issue_ui.inc:133
+#: purchasing/includes/ui/po_ui.inc:446
+#: sales/includes/ui/sales_credit_ui.inc:289
+#: sales/includes/ui/sales_order_ui.inc:555
+msgid "Confirm changes"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:279
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:215
+#: inventory/includes/stock_transfers_ui.inc:151
+#: manufacturing/includes/work_order_issue_ui.inc:135
+#: purchasing/includes/ui/po_ui.inc:448
+#: sales/includes/ui/sales_credit_ui.inc:291
+#: sales/includes/ui/sales_order_ui.inc:557
+msgid "Cancel changes"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:283
+#: inventory/includes/item_adjustments_ui.inc:221
+#: inventory/includes/stock_transfers_ui.inc:156
+#: manufacturing/includes/work_order_issue_ui.inc:141
+#: purchasing/includes/ui/po_ui.inc:454
+#: sales/includes/ui/sales_credit_ui.inc:297
+#: sales/includes/ui/sales_order_ui.inc:563
+msgid "Add Item"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:274
+#: inventory/includes/item_adjustments_ui.inc:222
+#: inventory/includes/stock_transfers_ui.inc:156
+#: manufacturing/includes/work_order_issue_ui.inc:142
+#: purchasing/includes/ui/po_ui.inc:455
+#: sales/includes/ui/sales_credit_ui.inc:298
+#: sales/includes/ui/sales_order_ui.inc:564
+msgid "Add new item to document"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AR Amount:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AP Amount:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
+msgid "Currency:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
+msgid "Quick Entry"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:88
+msgid "Reconciled:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
+#: gl/view/gl_trans_view.php:47
+msgid "Counterparty"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:161
+msgid "Edit journal line"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:163
+msgid "Remove line from journal"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243
+msgid "[Select account]"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:284
+msgid "Add new line to journal"
+msgstr ""
+
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:487
+#: sales/manage/customer_branches.php:240 themes/canvas/renderer.php:136
+msgid "GL Accounts"
+msgstr ""
+
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352
+msgid "Search GL accounts"
+msgstr ""
+
+#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:131 reporting/rep104.php:115
+#: reporting/rep105.php:120 reporting/rep301.php:169 reporting/rep301.php:175
+#: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
+#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
+#: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
+#: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
+#: reporting/rep310.php:147
+msgid "Category"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:125
+msgid "As at:"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
+#: includes/dashboard.inc:687 reporting/rep705.php:346 reporting/rep706.php:280
+#: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321
+msgid "Calculated Return"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
+#: reporting/rep706.php:292
+msgid "Liabilities"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
+msgid " and "
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
+msgid "Equities"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327
+#: includes/current_user.inc:103 includes/ui/ui_controls.inc:215
+#: includes/ui/ui_view.inc:1013
+msgid "Back"
+msgstr ""
+
+#: gl/inquiry/bank_inquiry.php:29 themes/canvas/renderer.php:132
+msgid "Bank Account Inquiry"
+msgstr ""
+
+#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
+#: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:152
+msgid "Opening Balance"
+msgstr ""
+
+#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
+#: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:165
+#: reporting/rep602.php:157 reporting/rep704.php:200 reporting/rep708.php:262
+msgid "Ending Balance"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:32
+msgid "General Ledger Inquiry"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:71
+msgid "All Accounts"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:85
+msgid "Amount min:"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:86
+msgid "Amount max:"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:229
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
+#: themes/canvas/renderer.php:134
+msgid "Trial Balance"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:61
+msgid "No zero values"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:439
+#: reporting/reports_main.php:490 reporting/reports_main.php:536
+msgid "Only balances"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:63
+msgid "Group totals only"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
+#: includes/dashboard.inc:1051 reporting/rep706.php:313
+#: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Group"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:219
+msgid "The from date cannot be bigger than the fiscal year end."
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/view/gl_trans_view.php:104 manufacturing/view/wo_costs_view.php:60
+#: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
+#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
+#: reporting/rep708.php:192
+msgid "Account Name"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
+msgid "Brought Forward"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
+msgid "This Period"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:54
+msgid "User:"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:56
+msgid "Dimension:"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:115
+msgid "Trans #"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
+#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
+#: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/supplier_inquiry.php:178
+#: purchasing/view/view_supp_credit.php:44
+#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:163
+#: reporting/includes/doctext.inc:186
+msgid "Supplier's Reference"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
+#: reporting/rep710.php:87 reporting/reports_main.php:552
+msgid "User"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
+#: reporting/includes/reports_classes.inc:251
+msgid "Accumulated"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
+#: reporting/includes/reports_classes.inc:251
+msgid "Period Y-1"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
+#: reporting/includes/reports_classes.inc:251
+msgid "Budget"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:426
+#: reporting/reports_main.php:478 reporting/reports_main.php:525
+msgid "Compare to"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:236
+msgid "Group/Account Name"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
+msgid "Achieved %"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
+msgid "Outputs"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
+msgid "Inputs"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:96
+msgid "Charged on sales"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:102
+msgid "Paid on purchases"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:108
+msgid "Net payable or collectible"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
+msgid "Total payable or refund"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
+#: reporting/reports_main.php:371
+msgid "Bank Accounts"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
+msgstr ""
+
+#: gl/manage/bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
+msgstr ""
+
+#: gl/manage/bank_accounts.php:52
+msgid "Bank account has been updated"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:61
+msgid "New bank account has been added"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
+msgstr ""
+
+#: gl/manage/bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
+msgstr ""
+
+#: gl/manage/bank_accounts.php:87
+msgid "Selected bank account has been deleted"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:72
+#: gl/view/bank_transfer_view.php:81 gl/view/gl_deposit_view.php:69
+#: gl/view/gl_payment_view.php:67 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1095 includes/dashboard.inc:1176
+#: inventory/prices.php:151 inventory/purchasing_data.php:151
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
+#: purchasing/inquiry/po_search.php:123
+#: purchasing/inquiry/po_search_completed.php:125
+#: purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: purchasing/inquiry/supplier_allocation_inquiry.php:153
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:181
+#: purchasing/inquiry/supplier_inquiry.php:193
+#: purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:57 reporting/rep101.php:148
+#: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
+#: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
+#: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
+#: reporting/rep206.php:123 sales/customer_credit_invoice.php:236
+#: sales/customer_delivery.php:329 sales/customer_invoice.php:456
+#: sales/allocations/customer_allocation_main.php:97
+#: sales/allocations/customer_allocation_main.php:105
+#: sales/inquiry/customer_allocation_inquiry.php:154
+#: sales/inquiry/customer_allocation_inquiry.php:164
+#: sales/inquiry/customer_inquiry.php:126
+#: sales/inquiry/customer_inquiry.php:207
+#: sales/inquiry/customer_inquiry.php:219
+#: sales/inquiry/sales_deliveries_view.php:179
+#: sales/inquiry/sales_orders_view.php:282
+#: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
+#: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:89
+msgid "Currency"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:109
+msgid "GL Account"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
+msgid "Bank"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:110
+msgid "Bank Address"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:110
+msgid "Dflt"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:164
+msgid "Bank Account Name:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
+msgid "Account Type:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
+msgid "Bank Account Currency:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:185
+msgid "Default currency account:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
+msgid "Bank Account GL Code:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:195
+msgid "Bank Name:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:196 sales/manage/customers.php:261
+#: sales/manage/customer_branches.php:246
+msgid "Bank Account Number:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:197
+msgid "Bank Address:"
+msgstr ""
+
+#: gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
+msgstr ""
+
+#: gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
+msgstr ""
+
+#: gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
+msgstr ""
+
+#: gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
+msgstr ""
+
+#: gl/manage/close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
+msgstr ""
+
+#: gl/manage/close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
+msgstr ""
+
+#: gl/manage/close_period.php:101
+msgid "End date of closing period:"
+msgstr ""
+
+#: gl/manage/close_period.php:104
+msgid "Close Transactions"
+msgstr ""
+
+#: gl/manage/currencies.php:16 includes/access_levels.inc:244
+msgid "Currencies"
+msgstr ""
+
+#: gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
+msgstr ""
+
+#: gl/manage/currencies.php:35
+msgid "The currency name must be entered."
+msgstr ""
+
+#: gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
+msgstr ""
+
+#: gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
+msgstr ""
+
+#: gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
+msgstr ""
+
+#: gl/manage/currencies.php:76
+msgid "New currency has been added"
+msgstr ""
+
+#: gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
+msgstr ""
+
+#: gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
+msgstr ""
+
+#: gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
+msgstr ""
+
+#: gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
+msgstr ""
+
+#: gl/manage/currencies.php:126
+msgid "Selected currency has been deleted"
+msgstr ""
+
+#: gl/manage/currencies.php:139
+msgid "Abbreviation"
+msgstr ""
+
+#: gl/manage/currencies.php:139
+msgid "Symbol"
+msgstr ""
+
+#: gl/manage/currencies.php:139
+msgid "Currency Name"
+msgstr ""
+
+#: gl/manage/currencies.php:140
+msgid "Hundredths name"
+msgstr ""
+
+#: gl/manage/currencies.php:140
+msgid "Country"
+msgstr ""
+
+#: gl/manage/currencies.php:140
+msgid "Auto update"
+msgstr ""
+
+#: gl/manage/currencies.php:175
+msgid "The marked currency is the home currency which cannot be deleted."
+msgstr ""
+
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
+msgid "Currency Abbreviation:"
+msgstr ""
+
+#: gl/manage/currencies.php:209
+msgid "Currency Symbol:"
+msgstr ""
+
+#: gl/manage/currencies.php:210
+msgid "Currency Name:"
+msgstr ""
+
+#: gl/manage/currencies.php:211
+msgid "Hundredths Name:"
+msgstr ""
+
+#: gl/manage/currencies.php:212
+msgid "Country:"
+msgstr ""
+
+#: gl/manage/currencies.php:213
+msgid "Automatic exchange rate update:"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:24 themes/canvas/renderer.php:135
+msgid "Exchange Rates"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
+msgstr ""
+
+#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
+msgid "Date to Use From:"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
+msgid "Exchange Rate:"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:149
+msgid "Exchange rates are entered against the company currency."
+msgstr ""
+
+#: gl/manage/exchange_rates.php:180
+msgid "Select a currency :"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:196
+msgid "Date to Use From"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:197
+msgid "Exchange Rate"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:206
+msgid "The selected currency is the company currency."
+msgstr ""
+
+#: gl/manage/exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
+msgid "Chart of Accounts"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:60
+msgid "The account code must be entered."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:66
+msgid "The account name cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:72
+msgid "The account code must be numeric."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:87
+msgid "The account belongs to a bank account and cannot be inactivated."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:96
+msgid "Account data has been updated."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:105
+msgid "New account has been added."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:109
+msgid "Account not added, possible duplicate Account Code."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:124
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:130
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:136
+msgid "Cannot delete this account because it is used by a bank account."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:142
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:148
+msgid "Cannot delete this account because it is used by one or more Items."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:154
+msgid "Cannot delete this account because it is used by one or more Taxes."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:160
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:165
+msgid "Cannot delete this account because it is used by one or more suppliers."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:171
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:189
+msgid "Selected account has been deleted"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
+msgid "New account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:254
+msgid "Account Code 2:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:256
+msgid "Account Name:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:258
+msgid "Account Group:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:260
+msgid "Account Tags:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:262
+msgid "Account status:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:267
+msgid "Add Account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:271
+msgid "Update Account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:272
+msgid "Delete account"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Type"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
+#: reporting/rep706.php:218
+msgid "Balance Sheet"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:170
+msgid "Class Type:"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:32
+msgid "The account group id cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:38
+msgid "The account group name cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:45
+msgid "This account group id is already in use."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:52
+msgid "You cannot set an account group to be a subgroup of itself."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:70
+msgid "Selected account type has been updated"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:75
+msgid "New account type has been added"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:91
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:97
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:113
+msgid "Selected account group has been deleted"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:133
+msgid "Group ID"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
+msgid "Group Name"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:133
+msgid "Subgroup Of"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:192
+msgid "ID:"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:195
+msgid "Subgroup Of:"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
+msgid "Class:"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:163
+#: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
+#: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
+msgid "Add new"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:128
+msgid "Selected quick entry line has been updated"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:134
+msgid "New quick entry line has been added"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:146
+msgid "Selected quick entry has been deleted"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:151
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:167
+msgid "Selected quick entry line has been deleted"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:175
+msgid "Base Amount"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
+msgid "Usage"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:233
+msgid "Entry Type"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:252
+msgid "Base Amount Description"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:253
+msgid "Default Base Amount"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:262
+msgid "Quick Entry Lines"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
+msgid "Post"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
+msgid "Account/Tax Type"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:329
+msgid "Posted"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:422
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+msgid "Tax Type"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:346
+msgid "Part"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:32
+#, php-format
+msgid "%d Journal Entries for Bank Accounts have been added"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:33
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:36
+msgid "No revaluation was needed."
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:82
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:86
+msgid "Revaluate Currencies"
+msgstr ""
+
+#: gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
+msgstr ""
+
+#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
+msgstr ""
+
+#: gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
+msgstr ""
+
+#: gl/view/bank_transfer_view.php:70 gl/view/gl_payment_view.php:65
+#: purchasing/view/view_supp_payment.php:57
+msgid "From Bank Account"
+msgstr ""
+
+#: gl/view/bank_transfer_view.php:79 gl/view/gl_deposit_view.php:67
+msgid "To Bank Account"
+msgstr ""
+
+#: gl/view/bank_transfer_view.php:87
+msgid "Transfer Type"
+msgstr ""
+
+#: gl/view/bank_transfer_view.php:95 inventory/view/view_transfer.php:70
+msgid "This transfer has been voided."
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:51
+msgid "GL Deposit"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:77 gl/view/gl_payment_view.php:75
+msgid "Settle currency"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:78 gl/view/gl_payment_view.php:76
+msgid "Settled amount"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:80
+msgid "Deposit Type"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:89
+msgid "This deposit has been voided."
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:95
+msgid "There are no items for this deposit."
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:100
+msgid "Items for this Deposit"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:100
+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:49
+msgid "GL Payment"
+msgstr ""
+
+#: gl/view/gl_payment_view.php:72
+msgid "Pay To"
+msgstr ""
+
+#: gl/view/gl_payment_view.php:78 purchasing/view/view_supp_payment.php:67
+#: purchasing/view/view_supp_payment.php:81 sales/view/view_receipt.php:53
+msgid "Payment Type"
+msgstr ""
+
+#: gl/view/gl_payment_view.php:87 purchasing/view/view_supp_payment.php:88
+msgid "This payment has been voided."
+msgstr ""
+
+#: gl/view/gl_payment_view.php:93
+msgid "There are no items for this payment."
+msgstr ""
+
+#: gl/view/gl_payment_view.php:98
+msgid "Items for this Payment"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:41
+msgid "General Ledger Transaction Details"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:42
+msgid "Transaction Date"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:42
+msgid "GL #"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:45
+msgid "Document Date"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:45
+msgid "Event Date"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:51
+msgid "Supplier Reference"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:73
+msgid "Entered By"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:78
+msgid "Exchange rate"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:79
+msgid "Source document"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:89
+msgid "No general ledger transactions have been created for"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:89
+msgid "number"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/view/gl_trans_view.php:104
+msgid "Journal Date"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:161
+msgid "This transaction has been voided."
+msgstr ""
+
+#: includes/access_levels.inc:60
+msgid "System administration"
+msgstr ""
+
+#: includes/access_levels.inc:61
+msgid "Company setup"
+msgstr ""
+
+#: includes/access_levels.inc:62
+msgid "Special maintenance"
+msgstr ""
+
+#: includes/access_levels.inc:63
+msgid "Sales configuration"
+msgstr ""
+
+#: includes/access_levels.inc:64
+msgid "Sales transactions"
+msgstr ""
+
+#: includes/access_levels.inc:65
+msgid "Sales related reports"
+msgstr ""
+
+#: includes/access_levels.inc:66
+msgid "Purchase configuration"
+msgstr ""
+
+#: includes/access_levels.inc:67
+msgid "Purchase transactions"
+msgstr ""
+
+#: includes/access_levels.inc:68
+msgid "Purchase analytics"
+msgstr ""
+
+#: includes/access_levels.inc:69
+msgid "Inventory configuration"
+msgstr ""
+
+#: includes/access_levels.inc:70
+msgid "Inventory operations"
+msgstr ""
+
+#: includes/access_levels.inc:71
+msgid "Inventory analytics"
+msgstr ""
+
+#: includes/access_levels.inc:72
+msgid "Fixed Assets configuration"
+msgstr ""
+
+#: includes/access_levels.inc:73
+msgid "Fixed Assets operations"
+msgstr ""
+
+#: includes/access_levels.inc:74
+msgid "Fixed Assets analytics"
+msgstr ""
+
+#: includes/access_levels.inc:75
+msgid "Manufacturing configuration"
+msgstr ""
+
+#: includes/access_levels.inc:76
+msgid "Manufacturing transactions"
+msgstr ""
+
+#: includes/access_levels.inc:77
+msgid "Manufacturing analytics"
+msgstr ""
+
+#: includes/access_levels.inc:78
+msgid "Dimensions configuration"
+msgstr ""
+
+#: includes/access_levels.inc:79 includes/dashboard.inc:332
+#: inventory/manage/items.php:476 reporting/reports_main.php:350
+msgid "Dimensions"
+msgstr ""
+
+#: includes/access_levels.inc:80
+msgid "Banking & GL configuration"
+msgstr ""
+
+#: includes/access_levels.inc:81
+msgid "Banking & GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:82
+msgid "Banking & GL analytics"
+msgstr ""
+
+#: includes/access_levels.inc:100
+msgid "Install/update companies"
+msgstr ""
+
+#: includes/access_levels.inc:101
+msgid "Install/update languages"
+msgstr ""
+
+#: includes/access_levels.inc:102
+msgid "Install/upgrade modules"
+msgstr ""
+
+#: includes/access_levels.inc:103
+msgid "Software upgrades"
+msgstr ""
+
+#: includes/access_levels.inc:107
+msgid "Company parameters"
+msgstr ""
+
+#: includes/access_levels.inc:108
+msgid "Access levels edition"
+msgstr ""
+
+#: includes/access_levels.inc:109
+msgid "Users setup"
+msgstr ""
+
+#: includes/access_levels.inc:110
+msgid "Point of sales definitions"
+msgstr ""
+
+#: includes/access_levels.inc:111
+msgid "Printers configuration"
+msgstr ""
+
+#: includes/access_levels.inc:112
+msgid "Print profiles"
+msgstr ""
+
+#: includes/access_levels.inc:113
+msgid "Payment terms"
+msgstr ""
+
+#: includes/access_levels.inc:114
+msgid "Shipping ways"
+msgstr ""
+
+#: includes/access_levels.inc:115
+msgid "Credit status definitions changes"
+msgstr ""
+
+#: includes/access_levels.inc:116
+msgid "Inventory locations changes"
+msgstr ""
+
+#: includes/access_levels.inc:117
+msgid "Inventory movement types"
+msgstr ""
+
+#: includes/access_levels.inc:118
+msgid "Manufacture work centres"
+msgstr ""
+
+#: includes/access_levels.inc:119
+msgid "Forms setup"
+msgstr ""
+
+#: includes/access_levels.inc:120
+msgid "Contact categories"
+msgstr ""
+
+#: includes/access_levels.inc:124
+msgid "Voiding transactions"
+msgstr ""
+
+#: includes/access_levels.inc:125
+msgid "Database backup/restore"
+msgstr ""
+
+#: includes/access_levels.inc:126
+msgid "Common view/print transactions interface"
+msgstr ""
+
+#: includes/access_levels.inc:127
+msgid "Attaching documents"
+msgstr ""
+
+#: includes/access_levels.inc:128
+msgid "Display preferences"
+msgstr ""
+
+#: includes/access_levels.inc:129
+msgid "Password changes"
+msgstr ""
+
+#: includes/access_levels.inc:130
+msgid "Edit other users transactions"
+msgstr ""
+
+#: includes/access_levels.inc:134
+msgid "Sales types"
+msgstr ""
+
+#: includes/access_levels.inc:135
+msgid "Sales prices edition"
+msgstr ""
+
+#: includes/access_levels.inc:136
+msgid "Sales staff maintenance"
+msgstr ""
+
+#: includes/access_levels.inc:137
+msgid "Sales areas maintenance"
+msgstr ""
+
+#: includes/access_levels.inc:138
+msgid "Sales groups changes"
+msgstr ""
+
+#: includes/access_levels.inc:139
+msgid "Sales templates"
+msgstr ""
+
+#: includes/access_levels.inc:140
+msgid "Recurrent invoices definitions"
+msgstr ""
+
+#: includes/access_levels.inc:142
+msgid "Sales transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:143
+msgid "Sales customer and branches changes"
+msgstr ""
+
+#: includes/access_levels.inc:144
+msgid "Sales quotations"
+msgstr ""
+
+#: includes/access_levels.inc:145
+msgid "Sales orders edition"
+msgstr ""
+
+#: includes/access_levels.inc:146
+msgid "Sales deliveries edition"
+msgstr ""
+
+#: includes/access_levels.inc:147
+msgid "Sales invoices edition"
+msgstr ""
+
+#: includes/access_levels.inc:148
+msgid "Sales credit notes against invoice"
+msgstr ""
+
+#: includes/access_levels.inc:149
+msgid "Sales freehand credit notes"
+msgstr ""
+
+#: includes/access_levels.inc:150
+msgid "Customer payments entry"
+msgstr ""
+
+#: includes/access_levels.inc:151
+msgid "Customer payments allocation"
+msgstr ""
+
+#: includes/access_levels.inc:153
+msgid "Sales analytical reports"
+msgstr ""
+
+#: includes/access_levels.inc:154
+msgid "Sales document bulk reports"
+msgstr ""
+
+#: includes/access_levels.inc:155
+msgid "Sales prices listing"
+msgstr ""
+
+#: includes/access_levels.inc:156
+msgid "Sales staff listing"
+msgstr ""
+
+#: includes/access_levels.inc:157
+msgid "Customer bulk listing"
+msgstr ""
+
+#: includes/access_levels.inc:158
+msgid "Customer status report"
+msgstr ""
+
+#: includes/access_levels.inc:159
+msgid "Customer payments report"
+msgstr ""
+
+#: includes/access_levels.inc:164
+msgid "Purchase price changes"
+msgstr ""
+
+#: includes/access_levels.inc:166
+msgid "Supplier transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:167
+msgid "Suppliers changes"
+msgstr ""
+
+#: includes/access_levels.inc:168
+msgid "Purchase order entry"
+msgstr ""
+
+#: includes/access_levels.inc:169
+msgid "Purchase receive"
+msgstr ""
+
+#: includes/access_levels.inc:170
+msgid "Supplier invoices"
+msgstr ""
+
+#: includes/access_levels.inc:171
+msgid "Deleting GRN items during invoice entry"
+msgstr ""
+
+#: includes/access_levels.inc:172
+msgid "Supplier credit notes"
+msgstr ""
+
+#: includes/access_levels.inc:173
+msgid "Supplier payments"
+msgstr ""
+
+#: includes/access_levels.inc:174
+msgid "Supplier payments allocations"
+msgstr ""
+
+#: includes/access_levels.inc:176
+msgid "Supplier analytical reports"
+msgstr ""
+
+#: includes/access_levels.inc:177
+msgid "Supplier document bulk reports"
+msgstr ""
+
+#: includes/access_levels.inc:178
+msgid "Supplier payments report"
+msgstr ""
+
+#: includes/access_levels.inc:182
+msgid "Stock items add/edit"
+msgstr ""
+
+#: includes/access_levels.inc:183
+msgid "Sales kits"
+msgstr ""
+
+#: includes/access_levels.inc:184
+msgid "Item categories"
+msgstr ""
+
+#: includes/access_levels.inc:185
+msgid "Units of measure"
+msgstr ""
+
+#: includes/access_levels.inc:187
+msgid "Stock status view"
+msgstr ""
+
+#: includes/access_levels.inc:188
+msgid "Stock transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:189
+msgid "Foreign item codes entry"
+msgstr ""
+
+#: includes/access_levels.inc:190
+msgid "Inventory location transfers"
+msgstr ""
+
+#: includes/access_levels.inc:191
+msgid "Inventory adjustments"
+msgstr ""
+
+#: includes/access_levels.inc:193
+msgid "Reorder levels"
+msgstr ""
+
+#: includes/access_levels.inc:194
+msgid "Items analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:195
+msgid "Inventory valuation report"
+msgstr ""
+
+#: includes/access_levels.inc:200
+msgid "Fixed Asset items add/edit"
+msgstr ""
+
+#: includes/access_levels.inc:201
+msgid "Fixed Asset categories"
+msgstr ""
+
+#: includes/access_levels.inc:202
+msgid "Fixed Asset classes"
+msgstr ""
+
+#: includes/access_levels.inc:204
+msgid "Fixed Asset transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:205
+msgid "Fixed Asset location transfers"
+msgstr ""
+
+#: includes/access_levels.inc:206
+msgid "Fixed Asset disposals"
+msgstr ""
+
+#: includes/access_levels.inc:207 inventory/manage/items.php:432
+msgid "Depreciation"
+msgstr ""
+
+#: includes/access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:214
+msgid "Bill of Materials"
+msgstr ""
+
+#: includes/access_levels.inc:216
+msgid "Manufacturing operations view"
+msgstr ""
+
+#: includes/access_levels.inc:217
+msgid "Work order entry"
+msgstr ""
+
+#: includes/access_levels.inc:218
+msgid "Material issues entry"
+msgstr ""
+
+#: includes/access_levels.inc:219
+msgid "Final product receive"
+msgstr ""
+
+#: includes/access_levels.inc:220
+msgid "Work order releases"
+msgstr ""
+
+#: includes/access_levels.inc:222
+msgid "Work order analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:223
+msgid "Manufacturing cost inquiry"
+msgstr ""
+
+#: includes/access_levels.inc:224
+msgid "Work order bulk reports"
+msgstr ""
+
+#: includes/access_levels.inc:225
+msgid "Bill of materials reports"
+msgstr ""
+
+#: includes/access_levels.inc:229
+msgid "Dimension tags"
+msgstr ""
+
+#: includes/access_levels.inc:231
+msgid "Dimension view"
+msgstr ""
+
+#: includes/access_levels.inc:233
+msgid "Dimension entry"
+msgstr ""
+
+#: includes/access_levels.inc:235
+msgid "Dimension reports"
+msgstr ""
+
+#: includes/access_levels.inc:239
+msgid "Item tax type definitions"
+msgstr ""
+
+#: includes/access_levels.inc:240
+msgid "GL accounts edition"
+msgstr ""
+
+#: includes/access_levels.inc:241
+msgid "GL account groups"
+msgstr ""
+
+#: includes/access_levels.inc:242
+msgid "GL account classes"
+msgstr ""
+
+#: includes/access_levels.inc:243
+msgid "Quick GL entry definitions"
+msgstr ""
+
+#: includes/access_levels.inc:245
+msgid "Bank accounts"
+msgstr ""
+
+#: includes/access_levels.inc:246
+msgid "Tax rates"
+msgstr ""
+
+#: includes/access_levels.inc:247
+msgid "Tax groups"
+msgstr ""
+
+#: includes/access_levels.inc:248
+msgid "Fiscal years maintenance"
+msgstr ""
+
+#: includes/access_levels.inc:249
+msgid "Company GL setup"
+msgstr ""
+
+#: includes/access_levels.inc:250
+msgid "GL Account tags"
+msgstr ""
+
+#: includes/access_levels.inc:251
+msgid "Closing GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:252
+msgid "Reopening GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:253
+msgid "Allow entry on non closed Fiscal years"
+msgstr ""
+
+#: includes/access_levels.inc:255
+msgid "Bank transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:256
+msgid "GL postings view"
+msgstr ""
+
+#: includes/access_levels.inc:257
+msgid "Exchange rate table changes"
+msgstr ""
+
+#: includes/access_levels.inc:258
+msgid "Bank payments"
+msgstr ""
+
+#: includes/access_levels.inc:259
+msgid "Bank deposits"
+msgstr ""
+
+#: includes/access_levels.inc:260
+msgid "Bank account transfers"
+msgstr ""
+
+#: includes/access_levels.inc:261
+msgid "Bank reconciliation"
+msgstr ""
+
+#: includes/access_levels.inc:262
+msgid "Manual journal entries"
+msgstr ""
+
+#: includes/access_levels.inc:263
+msgid "Journal entries to bank related accounts"
+msgstr ""
+
+#: includes/access_levels.inc:264
+msgid "Budget edition"
+msgstr ""
+
+#: includes/access_levels.inc:265
+msgid "Item standard costs"
+msgstr ""
+
+#: includes/access_levels.inc:268
+msgid "GL analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:269
+msgid "Tax reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:270
+msgid "Bank reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:271
+msgid "GL reports and inquiries"
+msgstr ""
+
+#: includes/banking.inc:42 includes/data_checks.inc:52
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
+msgstr ""
+
+#: includes/current_user.inc:102
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
+msgstr ""
+
+#: includes/current_user.inc:113
+msgid "System is available for site admin only until full database upgrade"
+msgstr ""
+
+#: includes/current_user.inc:170
+msgid "New password for"
+msgstr ""
+
+#: includes/current_user.inc:618
+msgid "Requesting data..."
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Vertical bars"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Horizontal bars"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Dots"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Lines"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Pie"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Donut"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Half Donut"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Splines"
+msgstr ""
+
+#: includes/dashboard.inc:134
+msgid "Tables"
+msgstr ""
+
+#: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
+#: sales/inquiry/customers_list.php:29 sales/manage/customers.php:23
+#: themes/canvas/renderer.php:89
+msgid "Customers"
+msgstr ""
+
+#: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
+msgid "Branches"
+msgstr ""
+
+#: includes/dashboard.inc:186
+msgid "Salesmen"
+msgstr ""
+
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/ui/ui_lists.inc:2162
+msgid "Overdue Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:200 includes/dashboard.inc:410
+#: includes/dashboard.inc:444 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1051 includes/sysnames.inc:44
+#: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:146
+#: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110
+#: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:170
+#: reporting/rep304.php:127 reporting/rep304.php:137
+#: reporting/reports_main.php:34 reporting/reports_main.php:38
+#: reporting/reports_main.php:47 reporting/reports_main.php:59
+#: reporting/reports_main.php:115 reporting/reports_main.php:134
+#: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
+#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:327
+#: sales/customer_invoice.php:432
+#: sales/allocations/customer_allocation_main.php:96
+#: sales/allocations/customer_allocation_main.php:104
+#: sales/inquiry/customers_list.php:41 sales/inquiry/customers_list.php:54
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_allocation_inquiry.php:163
+#: sales/inquiry/customer_inquiry.php:205
+#: sales/inquiry/customer_inquiry.php:218
+#: sales/inquiry/sales_deliveries_view.php:170
+#: sales/inquiry/sales_orders_view.php:274
+#: sales/inquiry/sales_orders_view.php:288
+#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
+msgid "Customer"
+msgstr ""
+
+#: includes/dashboard.inc:202
+msgid "Sales Total"
+msgstr ""
+
+#: includes/dashboard.inc:205 includes/dashboard.inc:242
+msgid "Aging Total"
+msgstr ""
+
+#: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
+#: purchasing/inquiry/suppliers_list.php:29 purchasing/manage/suppliers.php:23
+#: themes/canvas/renderer.php:99
+msgid "Suppliers"
+msgstr ""
+
+#: includes/dashboard.inc:220
+msgid "New Orders"
+msgstr ""
+
+#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2161
+#: includes/ui/ui_lists.inc:2179
+msgid "Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:237 includes/dashboard.inc:415
+#: includes/dashboard.inc:486 includes/dashboard.inc:1095
+#: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
+#: includes/sysnames.inc:212 inventory/purchasing_data.php:151
+#: purchasing/allocations/supplier_allocation_main.php:98
+#: purchasing/allocations/supplier_allocation_main.php:106
+#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
+#: purchasing/includes/ui/po_ui.inc:304 purchasing/inquiry/po_search.php:119
+#: purchasing/inquiry/po_search_completed.php:121
+#: purchasing/inquiry/suppliers_list.php:41
+#: purchasing/inquiry/suppliers_list.php:53
+#: purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: purchasing/inquiry/supplier_inquiry.php:177
+#: purchasing/inquiry/supplier_inquiry.php:192
+#: purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:49 reporting/rep201.php:124
+#: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
+#: reporting/rep204.php:90 reporting/rep206.php:122 reporting/rep306.php:138
+#: reporting/rep306.php:148 reporting/rep310.php:139 reporting/rep310.php:149
+#: reporting/reports_main.php:163 reporting/reports_main.php:167
+#: reporting/reports_main.php:176 reporting/reports_main.php:188
+#: reporting/reports_main.php:196 reporting/reports_main.php:203
+#: reporting/reports_main.php:276 reporting/reports_main.php:309
+msgid "Supplier"
+msgstr ""
+
+#: includes/dashboard.inc:239
+msgid "Purchasable Total"
+msgstr ""
+
+#: includes/dashboard.inc:255 includes/dashboard.inc:319
+#: includes/dashboard.inc:420 includes/ui/ui_controls.inc:512
+#: includes/ui/ui_controls.inc:514 inventory/transfers.php:232
+#: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30
+#: reporting/rep402.php:152 reporting/reports_main.php:277
+#: reporting/reports_main.php:310 reporting/reports_main.php:324
+#: themes/canvas/renderer.php:105
+msgid "Items"
+msgstr ""
+
+#: includes/dashboard.inc:258 includes/dashboard.inc:290
+msgid "Locations"
+msgstr ""
+
+#: includes/dashboard.inc:261
+msgid "Kits"
+msgstr ""
+
+#: includes/dashboard.inc:264
+msgid "Below Reorder Level"
+msgstr ""
+
+#: includes/dashboard.inc:271
+msgid "Assembled Items"
+msgstr ""
+
+#: includes/dashboard.inc:274
+msgid "Manufactured Items"
+msgstr ""
+
+#: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
+msgstr ""
+
+#: includes/dashboard.inc:280
+msgid "Open Workorders"
+msgstr ""
+
+#: includes/dashboard.inc:293
+msgid "Categories"
+msgstr ""
+
+#: includes/dashboard.inc:296
+msgid "Fixed Asset Classes"
+msgstr ""
+
+#: includes/dashboard.inc:307
+msgid "Total Sales"
+msgstr ""
+
+#: includes/dashboard.inc:310
+msgid "Total Costs"
+msgstr ""
+
+#: includes/dashboard.inc:321
+msgid "Total Results"
+msgstr ""
+
+#: includes/dashboard.inc:335
+msgid "Type 2 Dimensions"
+msgstr ""
+
+#: includes/dashboard.inc:340
+msgid "Dimensions Total Balance"
+msgstr ""
+
+#: includes/dashboard.inc:344
+msgid "Dimensions Total Result"
+msgstr ""
+
+#: includes/dashboard.inc:362
+msgid "Receivables"
+msgstr ""
+
+#: includes/dashboard.inc:365
+msgid "Payables"
+msgstr ""
+
+#: includes/dashboard.inc:368
+msgid "Todays Deposits"
+msgstr ""
+
+#: includes/dashboard.inc:371
+msgid "Todays Payments"
+msgstr ""
+
+#: includes/dashboard.inc:396
+msgid "Extensions"
+msgstr ""
+
+#: includes/dashboard.inc:399
+msgid "Languages"
+msgstr ""
+
+#: includes/dashboard.inc:402
+msgid "Database Size"
+msgstr ""
+
+#: includes/dashboard.inc:442
+#, php-format
+msgid "Top %s customers in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:468 includes/dashboard.inc:556
+#: includes/dashboard.inc:598 includes/dashboard.inc:738
+#: includes/dashboard.inc:777 reporting/rep304.php:127 reporting/rep309.php:99
+#: sales/manage/customers.php:266 sales/manage/customer_branches.php:232
+msgid "Sales"
+msgstr ""
+
+#: includes/dashboard.inc:484
+#, php-format
+msgid "Top %s suppliers in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:510
+msgid "Purchases"
+msgstr ""
+
+#: includes/dashboard.inc:549
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:551
+#, php-format
+msgid "Top %s Fixed Assets"
+msgstr ""
+
+#: includes/dashboard.inc:553
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:556 includes/dashboard.inc:601
+#: includes/dashboard.inc:739 includes/dashboard.inc:778
+#: manufacturing/search_work_orders.php:141
+msgid "Costs"
+msgstr ""
+
+#: includes/dashboard.inc:556 includes/dashboard.inc:602
+#: includes/dashboard.inc:740 includes/dashboard.inc:779
+msgid "Results"
+msgstr ""
+
+#: includes/dashboard.inc:556 includes/dashboard.inc:558
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
+#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76
+#: purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:48 reporting/rep301.php:169
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
+#: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
+#: sales/view/view_sales_order.php:221
+msgid "Quantity"
+msgstr ""
+
+#: includes/dashboard.inc:622
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:624 includes/dashboard.inc:650
+msgid "Result"
+msgstr ""
+
+#: includes/dashboard.inc:667
+msgid "Class Balances"
+msgstr ""
+
+#: includes/dashboard.inc:696
+msgid "Totals"
+msgstr ""
+
+#: includes/dashboard.inc:727
+#, php-format
+msgid "Last %s weeks Performance"
+msgstr ""
+
+#: includes/dashboard.inc:741
+msgid "Week"
+msgstr ""
+
+#: includes/dashboard.inc:741
+msgid "Weeks"
+msgstr ""
+
+#: includes/dashboard.inc:766
+#, php-format
+msgid "Last %s Months Performance"
+msgstr ""
+
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Month"
+msgstr ""
+
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Months"
+msgstr ""
+
+#: includes/dashboard.inc:814
+msgid "Total Customers Aged Analysis"
+msgstr ""
+
+#: includes/dashboard.inc:824 includes/dashboard.inc:880
+#: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250
+msgid "Balances"
+msgstr ""
+
+#: includes/dashboard.inc:825 includes/dashboard.inc:881
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
+#: purchasing/inquiry/supplier_inquiry.php:44
+#: purchasing/inquiry/supplier_inquiry.php:45
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:113
+#: reporting/rep102.php:114 reporting/rep102.php:115 reporting/rep102.php:233
+#: reporting/rep108.php:159 reporting/rep108.php:160 reporting/rep108.php:161
+#: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125
+#: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159
+#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:209
+#: sales/inquiry/customer_inquiry.php:121
+#: sales/inquiry/customer_inquiry.php:122
+#: sales/inquiry/customer_inquiry.php:123
+#: sales/manage/recurrent_invoices.php:128
+msgid "Days"
+msgstr ""
+
+#: includes/dashboard.inc:870
+msgid "Total Suppliers Aged Analysis"
+msgstr ""
+
+#: includes/dashboard.inc:957
+#, php-format
+msgid "Last %s Months Cash Flow"
+msgstr ""
+
+#: includes/dashboard.inc:972
+msgid "No Data available yet!"
+msgstr ""
+
+#: includes/dashboard.inc:1009
+msgid " overdue Sales Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1095
+msgid "Ref."
+msgstr ""
+
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1051
+#: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
+#: sales/create_recurrent_invoices.php:209
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:328
+#: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/customer_inquiry.php:206
+#: sales/inquiry/sales_deliveries_view.php:172
+#: sales/inquiry/sales_orders_view.php:275
+#: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256
+#: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
+#: sales/view/view_credit.php:58 themes/canvas/renderer.php:90
+msgid "Branch"
+msgstr ""
+
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
+#: includes/sysnames.inc:139
+msgid "Remainder"
+msgstr ""
+
+#: includes/dashboard.inc:1049
+msgid "Overdue Recurrent Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Template No"
+msgstr ""
+
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
+msgid "Next invoice"
+msgstr ""
+
+#: includes/dashboard.inc:1093
+msgid " unpaid Purchase Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:1124
+#: purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:103
+#: sales/inquiry/customer_allocation_inquiry.php:168
+#: sales/inquiry/customer_inquiry.php:225
+#: sales/inquiry/sales_deliveries_view.php:196
+#: sales/inquiry/sales_orders_view.php:334
+msgid "Marked items are overdue."
+msgstr ""
+
+#: includes/dashboard.inc:1143
+msgid " items are below Reorder Level"
+msgstr ""
+
+#: includes/dashboard.inc:1145 inventory/reorder_level.php:71
+#: inventory/inquiry/stock_movements.php:107
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
+#: manufacturing/search_work_orders.php:167
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:43 purchasing/inquiry/po_search.php:120
+#: purchasing/inquiry/po_search.php:131
+#: purchasing/inquiry/po_search_completed.php:122
+#: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121
+#: reporting/rep301.php:176 reporting/rep302.php:129 reporting/rep303.php:236
+#: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121
+#: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148
+#: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87
+#: reporting/reports_main.php:233 reporting/reports_main.php:240
+#: reporting/reports_main.php:246 reporting/reports_main.php:259
+#: reporting/reports_main.php:275 reporting/reports_main.php:285
+#: reporting/reports_main.php:293 reporting/reports_main.php:308
+#: reporting/reports_main.php:325 sales/manage/sales_points.php:84
+msgid "Location"
+msgstr ""
+
+#: includes/dashboard.inc:1145
+msgid "Stock Id"
+msgstr ""
+
+#: includes/dashboard.inc:1145
+msgid "Reorder"
+msgstr ""
+
+#: includes/dashboard.inc:1145
+msgid "qty"
+msgstr ""
+
+#: includes/dashboard.inc:1174
+msgid "Bank Account Balances"
+msgstr ""
+
+#: includes/data_checks.inc:613
+#, php-format
+msgid "%s #%s is closed for further edition."
+msgstr ""
+
+#: includes/data_checks.inc:655
+msgid "You have no edit access to transactions created by other users."
+msgstr ""
+
+#: includes/data_checks.inc:670
+msgid "The entered reference is invalid."
+msgstr ""
+
+#: includes/data_checks.inc:674 sales/credit_note_entry.php:199
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:299
+#: sales/customer_invoice.php:365 sales/sales_order_entry.php:478
+msgid "The entered reference is already in use."
+msgstr ""
+
+#: includes/errors.inc:96
+#, php-format
+msgid "Unhandled exception [%s]: %s."
+msgstr ""
+
+#: includes/errors.inc:134
+msgid "in file"
+msgstr ""
+
+#: includes/errors.inc:134
+msgid "at line "
+msgstr ""
+
+#: includes/errors.inc:186
+msgid "Debug mode database warning:"
+msgstr ""
+
+#: includes/errors.inc:188
+msgid "DATABASE ERROR :"
+msgstr ""
+
+#: includes/errors.inc:220
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
+msgstr ""
+
+#: includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
+msgstr ""
+
+#: includes/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
+msgstr ""
+
+#: includes/packages.inc:295
+msgid "Cannot download repo index file."
+msgstr ""
+
+#: includes/packages.inc:304 includes/system_tests.inc:401
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
+msgstr ""
+
+#: includes/packages.inc:311 includes/packages.inc:348
+#, php-format
+msgid "Cannot delete outdated '%s' file."
+msgstr ""
+
+#: includes/packages.inc:315
+msgid "Release file in repository is invalid, or public key is outdated."
+msgstr ""
+
+#: includes/packages.inc:332
+msgid "Repository version does not match application version."
+msgstr ""
+
+#: includes/packages.inc:340 includes/packages.inc:382
+#, php-format
+msgid "Cannot download '%s' file."
+msgstr ""
+
+#: includes/packages.inc:352
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
+msgstr ""
+
+#: includes/packages.inc:388
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
+msgstr ""
+
+#: includes/packages.inc:646 includes/packages.inc:701
+#, php-format
+msgid "Package '%s' not found."
+msgstr ""
+
+#: includes/references.inc:107
+msgid "Invalid refline template."
+msgstr ""
+
+#: includes/references.inc:117
+#, php-format
+msgid "Missing refline context data: '%s'"
+msgstr ""
+
+#: includes/references.inc:165
+msgid "Missing numeric placeholder in refline definition."
+msgstr ""
+
+#: includes/session.inc:139
+msgid "Incorrect Password"
+msgstr ""
+
+#: includes/session.inc:140
+msgid "The user and password combination is not valid for the system."
+msgstr ""
+
+#: includes/session.inc:141
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
+msgstr ""
+
+#: includes/session.inc:142 includes/session.inc:156
+msgid "Try again"
+msgstr ""
+
+#: includes/session.inc:152
+msgid "Incorrect Email"
+msgstr ""
+
+#: includes/session.inc:153
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
+msgstr ""
+
+#: includes/session.inc:155
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
+msgstr ""
+
+#: includes/session.inc:167
+msgid "New password sent"
+msgstr ""
+
+#: includes/session.inc:168
+msgid "A new password has been sent to your mailbox."
+msgstr ""
+
+#: includes/session.inc:170
+msgid "Login here"
+msgstr ""
+
+#: includes/session.inc:221
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
+msgstr ""
+
+#: includes/session.inc:253
+msgid "Security settings have not been defined for your user account."
+msgstr ""
+
+#: includes/session.inc:254
+msgid "Please contact your system administrator."
+msgstr ""
+
+#: includes/session.inc:255
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
+msgstr ""
+
+#: includes/session.inc:258
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
+msgstr ""
+
+#: includes/session.inc:272
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
+msgstr ""
+
+#: includes/session.inc:281
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
+msgstr ""
+
+#: includes/sysnames.inc:23 includes/sysnames.inc:156
+msgid "Bank Payment"
+msgstr ""
+
+#: includes/sysnames.inc:24 includes/sysnames.inc:155
+msgid "Bank Deposit"
+msgstr ""
+
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
+msgstr ""
+
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
+msgstr ""
+
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
+msgstr ""
+
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
+msgstr ""
+
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
+msgstr ""
+
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
+msgstr ""
+
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
+msgstr ""
+
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
+#: purchasing/view/view_po.php:33 themes/canvas/renderer.php:94
+msgid "Purchase Order"
+msgstr ""
+
+#: includes/sysnames.inc:33 themes/canvas/renderer.php:96
+msgid "Supplier Invoice"
+msgstr ""
+
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:59
+#: purchasing/supplier_credit.php:63
+msgid "Supplier Credit Note"
+msgstr ""
+
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
+msgstr ""
+
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
+msgstr ""
+
+#: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
+msgid "Work Order"
+msgstr ""
+
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
+msgstr ""
+
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
+msgstr ""
+
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
+#: sales/inquiry/sales_orders_view.php:153 themes/canvas/renderer.php:84
+msgid "Sales Order"
+msgstr ""
+
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:659
+msgid "Sales Quotation"
+msgstr ""
+
+#: includes/sysnames.inc:42
+msgid "Cost Update"
+msgstr ""
+
+#: includes/sysnames.inc:49 inventory/adjustments.php:32
+msgid "Fixed Assets Disposal"
+msgstr ""
+
+#: includes/sysnames.inc:50
+msgid "Fixed Assets Revaluation"
+msgstr ""
+
+#: includes/sysnames.inc:54
+msgid "GJ"
+msgstr ""
+
+#: includes/sysnames.inc:55
+msgid "BP"
+msgstr ""
+
+#: includes/sysnames.inc:56
+msgid "BD"
+msgstr ""
+
+#: includes/sysnames.inc:57
+msgid "BT"
+msgstr ""
+
+#: includes/sysnames.inc:58
+msgid "SI"
+msgstr ""
+
+#: includes/sysnames.inc:59
+msgid "CN"
+msgstr ""
+
+#: includes/sysnames.inc:60
+msgid "CP"
+msgstr ""
+
+#: includes/sysnames.inc:61 sales/customer_invoice.php:526
+msgid "DN"
+msgstr ""
+
+#: includes/sysnames.inc:62
+msgid "IT"
+msgstr ""
+
+#: includes/sysnames.inc:63
+msgid "IA"
+msgstr ""
+
+#: includes/sysnames.inc:64
+msgid "PO"
+msgstr ""
+
+#: includes/sysnames.inc:65
+msgid "PI"
+msgstr ""
+
+#: includes/sysnames.inc:66
+msgid "PC"
+msgstr ""
+
+#: includes/sysnames.inc:67
+msgid "SP"
+msgstr ""
+
+#: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106
+msgid "GRN"
+msgstr ""
+
+#: includes/sysnames.inc:69
+msgid "WO"
+msgstr ""
+
+#: includes/sysnames.inc:70
+msgid "WI"
+msgstr ""
+
+#: includes/sysnames.inc:71
+msgid "WP"
+msgstr ""
+
+#: includes/sysnames.inc:72
+msgid "SO"
+msgstr ""
+
+#: includes/sysnames.inc:73
+msgid "SQ"
+msgstr ""
+
+#: includes/sysnames.inc:74
+msgid "CU"
+msgstr ""
+
+#: includes/sysnames.inc:75
+msgid "Dim"
+msgstr ""
+
+#: includes/sysnames.inc:83
+msgid "Savings Account"
+msgstr ""
+
+#: includes/sysnames.inc:84
+msgid "Chequing Account"
+msgstr ""
+
+#: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
+msgid "Credit Account"
+msgstr ""
+
+#: includes/sysnames.inc:86
+msgid "Cash Account"
+msgstr ""
+
+#: includes/sysnames.inc:90
+msgid "Transfer"
+msgstr ""
+
+#: includes/sysnames.inc:91
+msgid "Cheque"
+msgstr ""
+
+#: includes/sysnames.inc:93 includes/sysnames.inc:197
+msgid "Cash"
+msgstr ""
+
+#: includes/sysnames.inc:112
+msgid "Assemble"
+msgstr ""
+
+#: includes/sysnames.inc:113
+msgid "Unassemble"
+msgstr ""
+
+#: includes/sysnames.inc:114
+msgid "Advanced Manufacture"
+msgstr ""
+
+#: includes/sysnames.inc:118
+msgid "Labour Cost"
+msgstr ""
+
+#: includes/sysnames.inc:119
+msgid "Overhead Cost"
+msgstr ""
+
+#: includes/sysnames.inc:120
+msgid "Materials"
+msgstr ""
+
+#: includes/sysnames.inc:127
+msgid "Assets"
+msgstr ""
+
+#: includes/sysnames.inc:129
+msgid "Equity"
+msgstr ""
+
+#: includes/sysnames.inc:130
+msgid "Income"
+msgstr ""
+
+#: includes/sysnames.inc:131
+msgid "Cost of Goods Sold"
+msgstr ""
+
+#: includes/sysnames.inc:132
+msgid "Expense"
+msgstr ""
+
+#: includes/sysnames.inc:141
+msgid "Amount, increase base"
+msgstr ""
+
+#: includes/sysnames.inc:142
+msgid "Amount, reduce base"
+msgstr ""
+
+#: includes/sysnames.inc:143
+msgid "% amount of base"
+msgstr ""
+
+#: includes/sysnames.inc:144
+msgid "% amount of base, increase base"
+msgstr ""
+
+#: includes/sysnames.inc:145
+msgid "% amount of base, reduce base"
+msgstr ""
+
+#: includes/sysnames.inc:146
+msgid "Taxes added"
+msgstr ""
+
+#: includes/sysnames.inc:147
+msgid "Taxes added, increase base"
+msgstr ""
+
+#: includes/sysnames.inc:148
+msgid "Taxes added, reduce base"
+msgstr ""
+
+#: includes/sysnames.inc:149
+msgid "Taxes included"
+msgstr ""
+
+#: includes/sysnames.inc:150
+msgid "Taxes included, increase base"
+msgstr ""
+
+#: includes/sysnames.inc:151
+msgid "Taxes included, reduce base"
+msgstr ""
+
+#: includes/sysnames.inc:158
+msgid "Supplier Invoice/Credit"
+msgstr ""
+
+#: includes/sysnames.inc:164
+msgid "Declining balance"
+msgstr ""
+
+#: includes/sysnames.inc:165
+msgid "Straight line"
+msgstr ""
+
+#: includes/sysnames.inc:166
+msgid "Sum of the Year Digits"
+msgstr ""
+
+#: includes/sysnames.inc:167
+msgid "One-time"
+msgstr ""
+
+#: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170
+#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
+msgid "Manufactured"
+msgstr ""
+
+#: includes/sysnames.inc:175
+msgid "Service"
+msgstr ""
+
+#: includes/sysnames.inc:188
+msgid "Customer branch"
+msgstr ""
+
+#: includes/sysnames.inc:190
+msgid "Shipper"
+msgstr ""
+
+#: includes/sysnames.inc:191
+msgid "Company internal"
+msgstr ""
+
+#: includes/sysnames.inc:196
+msgid "Prepayment"
+msgstr ""
+
+#: includes/sysnames.inc:198
+msgid "After No. of Days"
+msgstr ""
+
+#: includes/sysnames.inc:199
+msgid "Day In Following Month"
+msgstr ""
+
+#: includes/sysnames.inc:203
+msgid "Sum per line taxes"
+msgstr ""
+
+#: includes/sysnames.inc:204
+msgid "Taxes from totals"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Jan"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Feb"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Mar"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Apr"
+msgstr ""
+
+#: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010
+msgid "May"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Jun"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Jul"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Aug"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Sep"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Oct"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Nov"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Dec"
+msgstr ""
+
+#: includes/sysnames.inc:222
+msgid "Unicode (multilanguage)"
+msgstr ""
+
+#: includes/sysnames.inc:223
+msgid "Icelandic"
+msgstr ""
+
+#: includes/sysnames.inc:224
+msgid "Latvian"
+msgstr ""
+
+#: includes/sysnames.inc:225
+msgid "Romanian"
+msgstr ""
+
+#: includes/sysnames.inc:226
+msgid "Slovenian"
+msgstr ""
+
+#: includes/sysnames.inc:227
+msgid "Polish"
+msgstr ""
+
+#: includes/sysnames.inc:228
+msgid "Estonian"
+msgstr ""
+
+#: includes/sysnames.inc:229
+msgid "Spanish"
+msgstr ""
+
+#: includes/sysnames.inc:230
+msgid "Swedish"
+msgstr ""
+
+#: includes/sysnames.inc:231
+msgid "Turkish"
+msgstr ""
+
+#: includes/sysnames.inc:232
+msgid "Czech"
+msgstr ""
+
+#: includes/sysnames.inc:233
+msgid "Danish"
+msgstr ""
+
+#: includes/sysnames.inc:234
+msgid "Lithuanian"
+msgstr ""
+
+#: includes/sysnames.inc:235
+msgid "Slovak"
+msgstr ""
+
+#: includes/sysnames.inc:236
+msgid "Spanish (alternative)"
+msgstr ""
+
+#: includes/sysnames.inc:237
+msgid "Persian"
+msgstr ""
+
+#: includes/sysnames.inc:238
+msgid "Hungarian"
+msgstr ""
+
+#: includes/sysnames.inc:239
+msgid "French"
+msgstr ""
+
+#: includes/sysnames.inc:240
+msgid "Italian"
+msgstr ""
+
+#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
+#: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289
+msgid "Info"
+msgstr ""
+
+#: includes/system_tests.inc:16
+msgid "Optional"
+msgstr ""
+
+#: includes/system_tests.inc:17
+msgid "Recommended"
+msgstr ""
+
+#: includes/system_tests.inc:18
+msgid "Required "
+msgstr ""
+
+#: includes/system_tests.inc:24
+msgid "MySQL version"
+msgstr ""
+
+#: includes/system_tests.inc:31
+msgid "Upgrade MySQL server to version at least 4.1"
+msgstr ""
+
+#: includes/system_tests.inc:38
+msgid "PHP MySQL extension"
+msgstr ""
+
+#: includes/system_tests.inc:43
+msgid "Your PHP has to have MySQL extension enabled."
+msgstr ""
+
+#: includes/system_tests.inc:49
+msgid "PHP version"
+msgstr ""
+
+#: includes/system_tests.inc:53
+msgid "Upgrade PHP to version at least 5.0.0"
+msgstr ""
+
+#: includes/system_tests.inc:60
+msgid "Server system"
+msgstr ""
+
+#: includes/system_tests.inc:70
+msgid "Session save path"
+msgstr ""
+
+#: includes/system_tests.inc:82
+msgid "Removed install wizard folder"
+msgstr ""
+
+#: includes/system_tests.inc:85
+msgid "Not removed"
+msgstr ""
+
+#: includes/system_tests.inc:86
+msgid "Remove or rename install wizard folder for security reasons."
+msgstr ""
+
+#: includes/system_tests.inc:93
+msgid "Browser type"
+msgstr ""
+
+#: includes/system_tests.inc:97
+msgid "Any browser is supported"
+msgstr ""
+
+#: includes/system_tests.inc:104
+msgid "Http server type"
+msgstr ""
+
+#: includes/system_tests.inc:108
+msgid "Any server is supported"
+msgstr ""
+
+#: includes/system_tests.inc:115
+msgid "Native gettext"
+msgstr ""
+
+#: includes/system_tests.inc:119
+msgid "In case of no gettext support, php emulation is used"
+msgstr ""
+
+#: includes/system_tests.inc:127
+msgid "Debugging mode"
+msgstr ""
+
+#: includes/system_tests.inc:131
+msgid "To switch debugging on set $go_debug>0 in config.php file"
+msgstr ""
+
+#: includes/system_tests.inc:141
+msgid "Error logging"
+msgstr ""
+
+#: includes/system_tests.inc:149
+msgid "Disabled"
+msgstr ""
+
+#: includes/system_tests.inc:152
+msgid "To switch error logging set $error_logging in config.php file"
+msgstr ""
+
+#: includes/system_tests.inc:155
+msgid "Log file is not writeable"
+msgstr ""
+
+#: includes/system_tests.inc:165
+msgid "Current database version"
+msgstr ""
+
+#: includes/system_tests.inc:169
+msgid "Database structure seems to be not upgraded to current version"
+msgstr ""
+
+#: includes/system_tests.inc:184
+msgid "Company subdirectories consistency"
+msgstr ""
+
+#: includes/system_tests.inc:197 includes/system_tests.inc:204
+#: includes/system_tests.inc:212 includes/system_tests.inc:229
+#: includes/system_tests.inc:344 includes/system_tests.inc:353
+#: includes/system_tests.inc:362 includes/system_tests.inc:370
+#, php-format
+msgid "'%s' is not writeable"
+msgstr ""
+
+#: includes/system_tests.inc:225
+msgid "Temporary directory"
+msgstr ""
+
+#: includes/system_tests.inc:237
+msgid "Language configuration consistency"
+msgstr ""
+
+#: includes/system_tests.inc:246
+msgid "Languages folder should be writeable."
+msgstr ""
+
+#: includes/system_tests.inc:255
+msgid "Languages configuration file should be writeable."
+msgstr ""
+
+#: includes/system_tests.inc:274
+#, php-format
+msgid "Missing %s translation file."
+msgstr ""
+
+#: includes/system_tests.inc:279
+#, php-format
+msgid "Missing system locale: %s"
+msgstr ""
+
+#: includes/system_tests.inc:292
+msgid "Main config file"
+msgstr ""
+
+#: includes/system_tests.inc:299 includes/system_tests.inc:321
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
+msgstr ""
+
+#: includes/system_tests.inc:300 includes/system_tests.inc:322
+#, php-format
+msgid "'%s' file exists."
+msgstr ""
+
+#: includes/system_tests.inc:304
+#, php-format
+msgid "'%s' file should be read-only"
+msgstr ""
+
+#: includes/system_tests.inc:313
+msgid "Database auth file"
+msgstr ""
+
+#: includes/system_tests.inc:326
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
+msgstr ""
+
+#: includes/system_tests.inc:337
+msgid "Extensions system"
+msgstr ""
+
+#: includes/system_tests.inc:375
+msgid "Extensions configuration files and directories should be writeable"
+msgstr ""
+
+#: includes/system_tests.inc:388
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
+msgstr ""
+
+#: includes/system_tests.inc:398
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
+msgstr ""
+
+#: includes/system_tests.inc:424
+msgid "Test"
+msgstr ""
+
+#: includes/system_tests.inc:424
+msgid "Test type"
+msgstr ""
+
+#: includes/system_tests.inc:424 reporting/reports_main.php:42
+#: reporting/reports_main.php:53 reporting/reports_main.php:64
+#: reporting/reports_main.php:73 reporting/reports_main.php:80
+#: reporting/reports_main.php:89 reporting/reports_main.php:98
+#: reporting/reports_main.php:105 reporting/reports_main.php:114
+#: reporting/reports_main.php:124 reporting/reports_main.php:131
+#: reporting/reports_main.php:138 reporting/reports_main.php:146
+#: reporting/reports_main.php:153 reporting/reports_main.php:160
+#: reporting/reports_main.php:171 reporting/reports_main.php:182
+#: reporting/reports_main.php:191 reporting/reports_main.php:199
+#: reporting/reports_main.php:204 reporting/reports_main.php:211
+#: reporting/reports_main.php:219 reporting/reports_main.php:226
+#: reporting/reports_main.php:235 reporting/reports_main.php:241
+#: reporting/reports_main.php:252 reporting/reports_main.php:262
+#: reporting/reports_main.php:268 reporting/reports_main.php:278
+#: reporting/reports_main.php:286 reporting/reports_main.php:294
+#: reporting/reports_main.php:301 reporting/reports_main.php:311
+#: reporting/reports_main.php:320 reporting/reports_main.php:328
+#: reporting/reports_main.php:335 reporting/reports_main.php:346
+#: reporting/reports_main.php:357 reporting/reports_main.php:367
+#: reporting/reports_main.php:374 reporting/reports_main.php:380
+#: reporting/reports_main.php:387 reporting/reports_main.php:400
+#: reporting/reports_main.php:408 reporting/reports_main.php:420
+#: reporting/reports_main.php:432 reporting/reports_main.php:442
+#: reporting/reports_main.php:454 reporting/reports_main.php:461
+#: reporting/reports_main.php:472 reporting/reports_main.php:483
+#: reporting/reports_main.php:492 reporting/reports_main.php:503
+#: reporting/reports_main.php:509 reporting/reports_main.php:519
+#: reporting/reports_main.php:529 reporting/reports_main.php:537
+#: reporting/reports_main.php:545 reporting/reports_main.php:553
+#: reporting/includes/excel_report.inc:292
+#: reporting/includes/excel_report.inc:425
+#: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
+#: sales/view/view_sales_order.php:100
+msgid "Comments"
+msgstr ""
+
+#: includes/system_tests.inc:448
+msgid "Ok"
+msgstr ""
+
+#: includes/db/audit_trail_db.inc:103
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:73
+msgid ""
+"Missing numeric placeholder. If you want to use template based references, "
+"you have to define numeric placeholder too."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
+msgstr ""
+
+#: includes/db/inventory_db.inc:324
+msgid "Cost was "
+msgstr ""
+
+#: includes/db/inventory_db.inc:324
+msgid " changed to "
+msgstr ""
+
+#: includes/db/inventory_db.inc:324
+msgid " for item "
+msgstr ""
+
+#: includes/db/inventory_db.inc:384
+msgid "Zero/negative inventory handling"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:309
+#, php-format
+msgid "Allocated amounts in %s:"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:311
+#: purchasing/allocations/supplier_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:92
+msgid "Transaction Type"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:311
+msgid "Supplier Ref"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79
+#: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_orders_view.php:234
+#: sales/inquiry/sales_orders_view.php:273
+#: sales/inquiry/sales_orders_view.php:287 sales/view/view_credit.php:68
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181
+msgid "Ref"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:312
+msgid "Other Allocations"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358
+#: includes/ui/ui_view.inc:553
+#: purchasing/allocations/supplier_allocation_main.php:101
+#: reporting/rep112.php:159 reporting/rep210.php:157
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: sales/allocations/customer_allocation_main.php:99
+msgid "Left to Allocate"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:312 includes/ui/ui_view.inc:553
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+msgid "This Allocation"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156
+#: reporting/rep210.php:154
+msgid "Total Allocated"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:379
+msgid "The entry for one or more amounts is invalid or negative."
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:390
+msgid "At least one transaction is overallocated."
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412
+msgid "Allocated transaction allocated is not related to company selected."
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:427
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
+msgstr ""
+
+#: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
+#: sales/manage/sales_groups.php:120
+msgid "ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137
+msgid "Docs Title"
+msgstr ""
+
+#: includes/ui/attachment.inc:84
+msgid "Date Updated"
+msgstr ""
+
+#: includes/ui/attachment.inc:112
+msgid "Attachment Detail"
+msgstr ""
+
+#: includes/ui/attachment.inc:131
+msgid "Customer ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:133
+msgid "Supplier ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:139
+msgid "File:"
+msgstr ""
+
+#: includes/ui/attachment.inc:139
+#, php-format
+msgid "%s [%s bytes]"
+msgstr ""
+
+#: includes/ui/attachment.inc:140
+msgid "File change"
+msgstr ""
+
+#: includes/ui/attachment.inc:140
+msgid "Select file"
+msgstr ""
+
+#: includes/ui/attachment.inc:169 includes/ui/class.crud_view.inc:298
+#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
+msgid "Submit changes"
+msgstr ""
+
+#: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_input.inc:230
+msgid "Cancel edition"
+msgstr ""
+
+#: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259
+msgid "The existing Docs could not be removed"
+msgstr ""
+
+#: includes/ui/attachment.inc:224
+msgid "A New Attachment Added Successfully"
+msgstr ""
+
+#: includes/ui/attachment.inc:285
+msgid "Description cannot be empty."
+msgstr ""
+
+#: includes/ui/attachment.inc:315
+msgid "The Selected Attachment is Deleted Successfully"
+msgstr ""
+
+#: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:228
+msgid "Clone"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:98
+msgid "Reference Pattern:"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:101
+msgid "Default for This Type:"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:40
+msgid "Assignment"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:40
+msgid "Sec Phone"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
+#: reporting/rep205.php:175 reporting/includes/header2.inc:104
+#: sales/manage/sales_people.php:99
+msgid "Fax"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:41
+msgid "email"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:87
+msgid "Contact data"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:89
+msgid "First Name:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:90
+msgid "Last Name:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:93
+msgid "Contact active for:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
+msgid "Phone:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
+#: purchasing/manage/suppliers.php:249 sales/manage/customers.php:260
+#: sales/manage/customer_branches.php:256 sales/manage/sales_people.php:158
+msgid "E-mail:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
+#: sales/manage/customer_branches.php:257
+msgid "Document Language:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
+msgid "Customer default"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:109
+msgid "Notes:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:128
+msgid "The contact name cannot be empty."
+msgstr ""
+
+#: includes/ui/contacts_view.inc:133
+msgid "Contact reference cannot be empty."
+msgstr ""
+
+#: includes/ui/contacts_view.inc:138
+msgid "You have to select at least one category."
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
+msgid "Show also Inactive"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:181
+msgid "First"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:182
+msgid "Prev"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:183
+msgid "Next"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:184
+msgid "Last"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:193
+#, php-format
+msgid "Records %d-%d of %d"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:197
+msgid "No records"
+msgstr ""
+
+#: includes/ui/items_cart.inc:395
+msgid "Exchange rate roundings"
+msgstr ""
+
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
+msgid "Edit new record with current data"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
+msgstr ""
+
+#: includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
+msgstr ""
+
+#: includes/ui/ui_controls.inc:164
+msgid "You should automatically be forwarded."
+msgstr ""
+
+#: includes/ui/ui_controls.inc:165
+msgid "If this does not happen"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:165
+msgid "click here"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:165
+msgid "to continue"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:215
+msgid "Close"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
+msgstr ""
+
+#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
+msgid "Click Here to Pick up the date"
+msgstr ""
+
+#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2360
+#: reporting/rep301.php:229 reporting/rep302.php:167 reporting/rep303.php:300
+#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
+#: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
+#: sales/manage/customer_branches.php:292
+msgid "Inactive"
+msgstr ""
+
+#: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
+msgid "Current Credit:"
+msgstr ""
+
+#: includes/ui/ui_input.inc:1013
+msgid "Bank Balance:"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:17
+msgid "Set filter"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:99
+msgid "Press Space tab for search pattern entry"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:103
+msgid "Enter code fragment to search or * for all"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:104
+msgid "Enter description fragment to search or * for all"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:309 includes/ui/ui_lists.inc:313
+#: includes/ui/ui_lists.inc:317 includes/ui/ui_lists.inc:321
+#: includes/ui/ui_lists.inc:325 includes/ui/ui_lists.inc:330
+#: includes/ui/ui_lists.inc:334 inventory/inquiry/stock_list.php:42
+msgid "Search items"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
+msgid "Search customers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
+msgid "Search branches"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
+msgid "Search suppliers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
+msgid "All Suppliers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:546
+msgid "Press Space tab to filter by name fragment"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:547
+msgid "Select supplier"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:597
+msgid "All Customers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:601
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:602
+msgid "Select customer"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:647
+msgid "All branches"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:650
+msgid "Select customer branch"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:686
+msgid "All Locations"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
+msgid "All Items"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:1486
+msgid "All Sales Types"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:1834
+msgid "Use Item Sales Accounts"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177
+msgid "All Types"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
+msgid "Sales Invoices"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2180
+msgid "Unsettled transactions"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2163
+#: includes/ui/ui_lists.inc:2181 includes/ui/ui_view.inc:615
+#: includes/ui/ui_view.inc:619 themes/canvas/renderer.php:86
+#: themes/canvas/renderer.php:97 themes/canvas/renderer.php:129
+msgid "Payments"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2164
+#: includes/ui/ui_lists.inc:2182 sales/view/view_sales_order.php:178
+msgid "Credit Notes"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
+msgid "Delivery Notes"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2149 includes/ui/ui_lists.inc:2166
+#: includes/ui/ui_lists.inc:2184
+msgid "Journal Entries"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2165 includes/ui/ui_lists.inc:2183
+msgid "Overdue Credit Notes"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2178
+msgid "GRNs"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2197
+msgid "Automatically put balance on back order"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2198
+msgid "Cancel any quantites not delivered"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2215
+msgid "Items Returned to Inventory Location"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2216
+msgid "Items Written Off"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2385
+msgid "New role"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2437
+msgid "No tags defined."
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2437
+msgid "No active tags defined."
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2475
+#, php-format
+msgid "Activated for '%s'"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2478
+msgid "Available and/or installed"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2548
+msgid "Standard new company American COA (4 digit)"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2550
+msgid "Standard American COA (4 digit) with demo data"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2571
+msgid "No payment Link"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2691
+msgid "Numeric"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2691
+msgid "Alpha Numeric"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2691
+msgid "ALPHA NUMERIC"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2707
+msgid "All users"
+msgstr ""
+
+#: includes/ui/ui_msgs.inc:68
+msgid "in units of : "
+msgstr ""
+
+#: includes/ui/ui_view.inc:307
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
+msgstr ""
+
+#: includes/ui/ui_view.inc:348
+msgid "Date Voided:"
+msgstr ""
+
+#: includes/ui/ui_view.inc:448 reporting/rep107.php:284
+#: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
+#: reporting/rep113.php:174 reporting/rep209.php:187
+msgid "Total Tax Excluded"
+msgstr ""
+
+#: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
+#: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
+#: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
+#: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:196
+msgid "Included"
+msgstr ""
+
+#: includes/ui/ui_view.inc:552 reporting/rep105.php:116
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+msgid "Total Amount"
+msgstr ""
+
+#: includes/ui/ui_view.inc:576
+msgid "Total Allocated:"
+msgstr ""
+
+#: includes/ui/ui_view.inc:582
+msgid "Left to Allocate:"
+msgstr ""
+
+#: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
+#: purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
+msgstr ""
+
+#: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
+msgid "Pre-Payments"
+msgstr ""
+
+#: includes/ui/ui_view.inc:635
+msgid "No Quick Entries are defined."
+msgstr ""
+
+#: includes/ui/ui_view.inc:650
+msgid "No Quick Entry lines are defined."
+msgstr ""
+
+#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
+msgid "and"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "January"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "February"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "March"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "April"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "June"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "July"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "August"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "September"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "October"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "November"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "December"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1011
+msgid "Su"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1011
+msgid "Mo"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1011
+msgid "Tu"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1011
+msgid "We"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1011
+msgid "Th"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1011
+msgid "Fr"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1011
+msgid "Sa"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1012
+msgid "W"
+msgstr ""
+
+#: inventory/adjustments.php:34
+msgid "Item Adjustments Note"
+msgstr ""
+
+#: inventory/adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
+msgstr ""
+
+#: inventory/adjustments.php:51
+msgid "&View this disposal"
+msgstr ""
+
+#: inventory/adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
+msgstr ""
+
+#: inventory/adjustments.php:54
+msgid "Enter &Another Disposal"
+msgstr ""
+
+#: inventory/adjustments.php:57
+msgid "Items adjustment has been processed"
+msgstr ""
+
+#: inventory/adjustments.php:58
+msgid "&View this adjustment"
+msgstr ""
+
+#: inventory/adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
+msgstr ""
+
+#: inventory/adjustments.php:62
+msgid "Enter &Another Adjustment"
+msgstr ""
+
+#: inventory/adjustments.php:104 inventory/transfers.php:98
+#: sales/credit_note_entry.php:158 sales/sales_order_entry.php:383
+msgid "You must enter at least one non empty item line."
+msgstr ""
+
+#: inventory/adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
+msgstr ""
+
+#: inventory/adjustments.php:133
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
+msgstr ""
+
+#: inventory/adjustments.php:166
+msgid "The quantity entered is invalid."
+msgstr ""
+
+#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
+msgstr ""
+
+#: inventory/adjustments.php:231 inventory/cost_update.php:42
+#: inventory/transfers.php:217 sales/sales_order_entry.php:705
+msgid "There are no fixed assets defined in the system."
+msgstr ""
+
+#: inventory/adjustments.php:233
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
+msgstr ""
+
+#: inventory/adjustments.php:242
+msgid "Disposal Items"
+msgstr ""
+
+#: inventory/adjustments.php:243
+msgid "Process Disposal"
+msgstr ""
+
+#: inventory/adjustments.php:245
+msgid "Adjustment Items"
+msgstr ""
+
+#: inventory/adjustments.php:246
+msgid "Process Adjustment"
+msgstr ""
+
+#: inventory/cost_update.php:32
+msgid "FA Revaluation"
+msgstr ""
+
+#: inventory/cost_update.php:35
+msgid "Inventory Item Cost Update"
+msgstr ""
+
+#: inventory/cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: inventory/cost_update.php:65
+msgid "The entered cost is not numeric."
+msgstr ""
+
+#: inventory/cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
+msgstr ""
+
+#: inventory/cost_update.php:82
+msgid "Cost has been updated."
+msgstr ""
+
+#: inventory/cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
+msgstr ""
+
+#: inventory/cost_update.php:110 inventory/prices.php:66
+#: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
+#: inventory/inquiry/stock_movements.php:65
+#: inventory/inquiry/stock_movements.php:74
+#: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
+#: manufacturing/work_order_entry.php:376
+#: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
+#: sales/inquiry/sales_deliveries_view.php:113
+#: sales/inquiry/sales_orders_view.php:249
+msgid "Item:"
+msgstr ""
+
+#: inventory/cost_update.php:135
+msgid "Unit cost"
+msgstr ""
+
+#: inventory/cost_update.php:139
+msgid "Standard Labour Cost Per Unit"
+msgstr ""
+
+#: inventory/cost_update.php:140
+msgid "Standard Overhead Cost Per Unit"
+msgstr ""
+
+#: inventory/prices.php:29
+msgid "Inventory Item Sales prices"
+msgstr ""
+
+#: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
+#: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
+#: manufacturing/inquiry/where_used_inquiry.php:21
+#: sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
+msgstr ""
+
+#: inventory/prices.php:35
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
+msgstr ""
+
+#: inventory/prices.php:82
+msgid "The price entered must be numeric."
+msgstr ""
+
+#: inventory/prices.php:88
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
+msgstr ""
+
+#: inventory/prices.php:101
+msgid "This price has been updated."
+msgstr ""
+
+#: inventory/prices.php:109
+msgid "The new price has been added."
+msgstr ""
+
+#: inventory/prices.php:123
+msgid "The selected price has been deleted."
+msgstr ""
+
+#: inventory/prices.php:151 reporting/rep104.php:116
+#: sales/customer_delivery.php:344 sales/customer_invoice.php:454
+#: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
+#: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:96
+msgid "Sales Type"
+msgstr ""
+
+#: inventory/prices.php:151 inventory/purchasing_data.php:151
+#: purchasing/po_receive_items.php:63 purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:48
+#: reporting/rep104.php:109 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
+#: sales/customer_delivery.php:422 sales/customer_invoice.php:520
+#: sales/customer_invoice.php:523 sales/includes/ui/sales_credit_ui.inc:163
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:119 sales/view/view_sales_order.php:222
+msgid "Price"
+msgstr ""
+
+#: inventory/prices.php:173
+msgid "There are no prices set up for this part."
+msgstr ""
+
+#: inventory/prices.php:195
+msgid "Sales Type:"
+msgstr ""
+
+#: inventory/prices.php:204 inventory/purchasing_data.php:214
+msgid "Price:"
+msgstr ""
+
+#: inventory/prices.php:204
+msgid "per"
+msgstr ""
+
+#: inventory/prices.php:208
+msgid "The price is calculated."
+msgstr ""
+
+#: inventory/purchasing_data.php:27
+msgid "Supplier Purchasing Data"
+msgstr ""
+
+#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
+msgid "There are no purchasable inventory items defined in the system."
+msgstr ""
+
+#: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
+#: purchasing/supplier_credit.php:69 purchasing/supplier_invoice.php:53
+#: purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
+msgstr ""
+
+#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
+msgid "There is no item selected."
+msgstr ""
+
+#: inventory/purchasing_data.php:54
+msgid "The price entered was not numeric."
+msgstr ""
+
+#: inventory/purchasing_data.php:60
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
+msgstr ""
+
+#: inventory/purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
+msgstr ""
+
+#: inventory/purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
+msgstr ""
+
+#: inventory/purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
+msgstr ""
+
+#: inventory/purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
+msgstr ""
+
+#: inventory/purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
+msgstr ""
+
+#: inventory/purchasing_data.php:145
+msgid "There is no purchasing data set up for the part selected"
+msgstr ""
+
+#: inventory/purchasing_data.php:152
+msgid "Supplier's Unit"
+msgstr ""
+
+#: inventory/purchasing_data.php:152
+msgid "Conversion Factor"
+msgstr ""
+
+#: inventory/purchasing_data.php:152
+msgid "Supplier's Description"
+msgstr ""
+
+#: inventory/purchasing_data.php:215
+msgid "Suppliers Unit of Measure:"
+msgstr ""
+
+#: inventory/purchasing_data.php:221
+msgid "Conversion Factor (to our UOM):"
+msgstr ""
+
+#: inventory/purchasing_data.php:222
+msgid "Supplier's Code or Description:"
+msgstr ""
+
+#: inventory/reorder_level.php:28
+msgid "Reorder Levels"
+msgstr ""
+
+#: inventory/reorder_level.php:30 inventory/transfers.php:42
+#: inventory/transfers.php:219
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
+#: inventory/inquiry/stock_status.php:74
+msgid "Re-Order Level"
+msgstr ""
+
+#: inventory/reorder_level.php:89
+msgid "Reorder levels has been updated."
+msgstr ""
+
+#: inventory/transfers.php:32
+msgid "Fixed Assets Location Transfers"
+msgstr ""
+
+#: inventory/transfers.php:35
+msgid "Inventory Location Transfers"
+msgstr ""
+
+#: inventory/transfers.php:51
+msgid "Inventory transfer has been processed"
+msgstr ""
+
+#: inventory/transfers.php:52
+msgid "&View this transfer"
+msgstr ""
+
+#: inventory/transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
+msgstr ""
+
+#: inventory/transfers.php:59
+msgid "Enter &Another Inventory Transfer"
+msgstr ""
+
+#: inventory/transfers.php:109
+msgid "The entered transfer date is invalid."
+msgstr ""
+
+#: inventory/transfers.php:121
+msgid "The locations to transfer from and to must be different."
+msgstr ""
+
+#: inventory/transfers.php:131
+msgid ""
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
+msgstr ""
+
+#: inventory/transfers.php:161
+msgid "The quantity entered must be a positive number."
+msgstr ""
+
+#: inventory/transfers.php:239
+msgid "Process Transfer"
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:98
+msgid "Stocks below Re-Order Level at "
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:101
+msgid "Below"
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:102
+msgid "Please reorder"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:20
+#: inventory/includes/stock_transfers_ui.inc:22
+#: manufacturing/includes/work_order_issue_ui.inc:20
+#: sales/includes/ui/sales_order_ui.inc:59
+msgid "For Part :"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:34
+#: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:106
+#: sales/inquiry/sales_orders_view.php:240
+msgid "Location:"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:48
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
+#: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
+#: sales/customer_delivery.php:420 sales/customer_invoice.php:519
+#: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
+#: sales/view/view_sales_order.php:221
+msgid "Item Code"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:31
+#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
+#: sales/view/view_sales_order.php:221
+msgid "Item Description"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/manage/item_units.php:94
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
+#: sales/view/view_sales_order.php:221
+msgid "Unit"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/view/view_adjustment.php:55
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:169
+msgid "Unit Cost"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:527
+msgid "Initial Value"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
+msgid "QOH"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:133
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
+msgstr ""
+
+#: inventory/includes/stock_transfers_ui.inc:38
+#: inventory/inquiry/stock_movements.php:83
+#: manufacturing/includes/work_order_issue_ui.inc:158
+msgid "From Location:"
+msgstr ""
+
+#: inventory/includes/stock_transfers_ui.inc:39
+msgid "To Location:"
+msgstr ""
+
+#: inventory/includes/stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:140
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:143
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:149
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:167
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
+msgstr ""
+
+#: inventory/includes/db/items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:32
+msgid "Inventory Item Movement"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:88
+msgid "Show Movements"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:109
+msgid "Detail"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity In"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity Out"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:119
+msgid "Quantity on hand before"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:184
+msgid "Quantity on hand after"
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:23
+msgid "Inventory Item Status"
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:60
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:223 reporting/rep303.php:229
+msgid "Demand"
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
+#: reporting/rep303.php:229
+msgid "On Order"
+msgstr ""
+
+#: inventory/manage/items.php:74
+msgid "No image"
+msgstr ""
+
+#: inventory/manage/items.php:91
+msgid "Delete Image:"
+msgstr ""
+
+#: inventory/manage/items.php:133
+msgid "Error uploading file."
+msgstr ""
+
+#: inventory/manage/items.php:150
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
+msgstr ""
+
+#: inventory/manage/items.php:183
+msgid ""
+"There are no fixed asset categories defined in the system. At least one "
+"fixed asset category is required to add a fixed asset."
+msgstr ""
+
+#: inventory/manage/items.php:184
+msgid ""
+"There are no fixed asset classes defined in the system. At least one fixed "
+"asset class is required to add a fixed asset."
+msgstr ""
+
+#: inventory/manage/items.php:186
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
+msgstr ""
+
+#: inventory/manage/items.php:188
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
+msgstr ""
+
+#: inventory/manage/items.php:220
+msgid "The item name must be entered."
+msgstr ""
+
+#: inventory/manage/items.php:226
+msgid "The item code cannot be empty"
+msgstr ""
+
+#: inventory/manage/items.php:234
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
+msgstr ""
+
+#: inventory/manage/items.php:241 inventory/manage/item_codes.php:58
+#: inventory/manage/sales_kits.php:89
+msgid "This item code is already assigned to stock item or sale kit."
+msgstr ""
+
+#: inventory/manage/items.php:254
+msgid "The depracation cannot start before the fixed asset purchase date"
+msgstr ""
+
+#: inventory/manage/items.php:282
+msgid "Item has been updated."
+msgstr ""
+
+#: inventory/manage/items.php:297
+msgid "A new item has been added."
+msgstr ""
+
+#: inventory/manage/items.php:339
+msgid "Selected item has been deleted."
+msgstr ""
+
+#: inventory/manage/items.php:356
+msgid "General Settings"
+msgstr ""
+
+#: inventory/manage/items.php:365
+msgid "Generate EAN-8 Barcode"
+msgstr ""
+
+#: inventory/manage/items.php:372 inventory/manage/items.php:382
+msgid "Item Code:"
+msgstr ""
+
+#: inventory/manage/items.php:392 inventory/manage/item_codes.php:187
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
+msgid "Category:"
+msgstr ""
+
+#: inventory/manage/items.php:417 inventory/manage/item_categories.php:212
+msgid "Item Tax Type:"
+msgstr ""
+
+#: inventory/manage/items.php:420 inventory/manage/item_categories.php:217
+msgid "Item Type:"
+msgstr ""
+
+#: inventory/manage/items.php:422 inventory/manage/item_categories.php:219
+msgid "Units of Measure:"
+msgstr ""
+
+#: inventory/manage/items.php:426
+msgid "Editable description:"
+msgstr ""
+
+#: inventory/manage/items.php:427 inventory/manage/item_categories.php:224
+msgid "Exclude from sales:"
+msgstr ""
+
+#: inventory/manage/items.php:428 inventory/manage/item_categories.php:226
+msgid "Exclude from purchases:"
+msgstr ""
+
+#: inventory/manage/items.php:434
+msgid "Fixed Asset Class"
+msgstr ""
+
+#: inventory/manage/items.php:436
+msgid "Depreciation Method"
+msgstr ""
+
+#: inventory/manage/items.php:447 inventory/manage/items.php:456
+msgid "Depreciation Rate"
+msgstr ""
+
+#: inventory/manage/items.php:451
+msgid "Depreciation Years"
+msgstr ""
+
+#: inventory/manage/items.php:454
+msgid "Base Rate"
+msgstr ""
+
+#: inventory/manage/items.php:459
+msgid "Rate multiplier"
+msgstr ""
+
+#: inventory/manage/items.php:463 inventory/manage/items.php:466
+msgid "Depreciation Start"
+msgstr ""
+
+#: inventory/manage/items.php:467
+msgid "Last Depreciation"
+msgstr ""
+
+#: inventory/manage/items.php:492 inventory/manage/item_categories.php:238
+msgid "Asset account:"
+msgstr ""
+
+#: inventory/manage/items.php:493 inventory/manage/item_categories.php:239
+msgid "Depreciation cost account:"
+msgstr ""
+
+#: inventory/manage/items.php:494 inventory/manage/item_categories.php:240
+msgid "Depreciation/Disposal account:"
+msgstr ""
+
+#: inventory/manage/items.php:515
+msgid "Other"
+msgstr ""
+
+#: inventory/manage/items.php:517
+msgid "Image File (.jpg)"
+msgstr ""
+
+#: inventory/manage/items.php:521
+msgid "Item status:"
+msgstr ""
+
+#: inventory/manage/items.php:523
+msgid "Values"
+msgstr ""
+
+#: inventory/manage/items.php:529
+msgid "Current Value"
+msgstr ""
+
+#: inventory/manage/items.php:538
+msgid "Insert New Item"
+msgstr ""
+
+#: inventory/manage/items.php:542
+msgid "Update Item"
+msgstr ""
+
+#: inventory/manage/items.php:545
+msgid "Select this items and return to document entry."
+msgstr ""
+
+#: inventory/manage/items.php:546
+msgid "Clone This Item"
+msgstr ""
+
+#: inventory/manage/items.php:547
+msgid "Delete This Item"
+msgstr ""
+
+#: inventory/manage/items.php:563
+msgid "New item"
+msgstr ""
+
+#: inventory/manage/items.php:587 inventory/manage/items.php:590
+#: purchasing/manage/suppliers.php:321 sales/manage/customers.php:352
+#: sales/manage/customer_branches.php:310
+msgid "&General settings"
+msgstr ""
+
+#: inventory/manage/items.php:588 inventory/manage/items.php:596
+#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
+msgid "&Transactions"
+msgstr ""
+
+#: inventory/manage/items.php:591
+msgid "S&ales Pricing"
+msgstr ""
+
+#: inventory/manage/items.php:592
+msgid "&Purchasing Pricing"
+msgstr ""
+
+#: inventory/manage/items.php:598
+msgid "&Status"
+msgstr ""
+
+#: inventory/manage/item_categories.php:47
+msgid "The item category description cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_categories.php:61
+msgid "Selected item category has been updated"
+msgstr ""
+
+#: inventory/manage/item_categories.php:71
+msgid "New item category has been added"
+msgstr ""
+
+#: inventory/manage/item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
+msgstr ""
+
+#: inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"
+msgstr ""
+
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Tax type"
+msgstr ""
+
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
+#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
+#: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:62
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+msgid "Units"
+msgstr ""
+
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Sales Act"
+msgstr ""
+
+#: inventory/manage/item_categories.php:118
+msgid "Asset Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:122
+msgid "Inventory Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:122
+msgid "COGS Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:122
+msgid "Adjustment Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:123
+msgid "Assembly Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:208
+msgid "Category Name:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:210
+msgid "Default values for new items"
+msgstr ""
+
+#: inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
+msgid "There are no inventory items defined in the system."
+msgstr ""
+
+#: inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
+msgstr ""
+
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
+msgid "Item code description cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_codes.php:70
+msgid "New item code has been added."
+msgstr ""
+
+#: inventory/manage/item_codes.php:76
+msgid "Item code has been updated."
+msgstr ""
+
+#: inventory/manage/item_codes.php:88
+msgid "Item code has been sucessfully deleted."
+msgstr ""
+
+#: inventory/manage/item_codes.php:130
+msgid "EAN/UPC Code"
+msgstr ""
+
+#: inventory/manage/item_codes.php:184
+msgid "UPC/EAN code:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
+#: manufacturing/work_order_add_finished.php:194
+#: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
+msgid "Quantity:"
+msgstr ""
+
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
+msgstr ""
+
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
+msgstr ""
+
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
+msgstr ""
+
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
+msgstr ""
+
+#: inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
+msgstr ""
+
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
+msgstr ""
+
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
+msgstr ""
+
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
+msgstr ""
+
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
+msgstr ""
+
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
+msgstr ""
+
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"
+msgstr ""
+
+#: inventory/manage/locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
+msgstr ""
+
+#: inventory/manage/locations.php:52
+msgid "The location name must be entered."
+msgstr ""
+
+#: inventory/manage/locations.php:63
+msgid "Selected location has been updated"
+msgstr ""
+
+#: inventory/manage/locations.php:72
+msgid "New location has been added"
+msgstr ""
+
+#: inventory/manage/locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
+msgstr ""
+
+#: inventory/manage/locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
+msgstr ""
+
+#: inventory/manage/locations.php:95
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
+msgstr ""
+
+#: inventory/manage/locations.php:101 inventory/manage/locations.php:107
+#: inventory/manage/locations.php:112 inventory/manage/locations.php:117
+#: inventory/manage/locations.php:122
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
+msgstr ""
+
+#: inventory/manage/locations.php:136
+msgid "Selected location has been deleted"
+msgstr ""
+
+#: inventory/manage/locations.php:155
+msgid "Location Code"
+msgstr ""
+
+#: inventory/manage/locations.php:155
+msgid "Location Name"
+msgstr ""
+
+#: inventory/manage/locations.php:202 inventory/manage/locations.php:206
+msgid "Location Code:"
+msgstr ""
+
+#: inventory/manage/locations.php:209
+msgid "Location Name:"
+msgstr ""
+
+#: inventory/manage/locations.php:210
+msgid "Contact for deliveries:"
+msgstr ""
+
+#: inventory/manage/locations.php:214
+msgid "Telephone No:"
+msgstr ""
+
+#: inventory/manage/locations.php:216
+msgid "Facsimile No:"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:36
+msgid "Stock Item"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:50
+msgid "kit"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
+msgid "The quantity entered must be numeric and greater than zero."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:97
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:104
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:111
+msgid "New alias code has been created."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:114
+msgid "New component has been added to selected kit."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:124
+msgid "Component of selected kit has been updated."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:136
+msgid "Kit common properties has been updated"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
+msgid "The component item has been deleted from this bom"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
+#: manufacturing/manage/bom_edit.php:216
+msgid "Component:"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:235
+msgid "kits"
+msgstr ""
+
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
+msgstr ""
+
+#: inventory/view/view_adjustment.php:42
+msgid "At Location"
+msgstr ""
+
+#: inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
+msgstr ""
+
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
+msgstr ""
+
+#: inventory/view/view_transfer.php:40
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/view/wo_issue_view.php:43 reporting/includes/doctext.inc:230
+msgid "From Location"
+msgstr ""
+
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:28
+msgid "Search Outstanding Work Orders"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:33
+msgid "Search Work Orders"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:69 purchasing/inquiry/po_search.php:62
+#: purchasing/inquiry/po_search_completed.php:89
+#: sales/inquiry/sales_deliveries_view.php:102
+#: sales/inquiry/sales_orders_view.php:233
+msgid "#:"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:72
+msgid "at Location:"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:101
+msgid "for item:"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:86 purchasing/inquiry/po_search.php:78
+#: purchasing/inquiry/po_search_completed.php:108
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:256
+msgid "Select documents"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:124
+msgid "Release"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:127
+msgid "Issue"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:134
+msgid "Produce"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
+msgid "Required"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:172
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
+#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278
+msgid "Required By"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:182
+msgid "Marked orders are overdue."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:45
+#: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
+#: manufacturing/work_order_issue.php:40
+#: manufacturing/work_order_release.php:74
+msgid "View this Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:47
+#: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
+#: manufacturing/work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:49
+#: manufacturing/work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:51
+#: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
+msgid "Select another &Work Order to Process"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:64
+#: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
+msgid "The order number sent is not valid."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:192
+msgid "Produce Finished Items"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:192
+msgid "Return Items to Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:200
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:201
+msgid "Process And Close Order"
+msgstr ""
+
+#: manufacturing/work_order_costs.php:28
+msgid "Work Order Additional Costs"
+msgstr ""
+
+#: manufacturing/work_order_costs.php:42
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:48
+msgid "Enter another additional cost."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:145
+msgid "Additional Costs:"
+msgstr ""
+
+#: manufacturing/work_order_costs.php:152
+msgid "Process Additional Cost"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110
+msgid "Work Order Entry"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:53
+msgid "The work order been added."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:231
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:280
+msgid ""
+"This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:331
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:385
+msgid "Destination Location:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:396
+msgid "Quantity Required:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:398
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:420
+msgid "Credit Labour Account"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:422
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:427
+msgid "Released On:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:437
+msgid "Save changes to work order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:440
+msgid "Close This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:442
+msgid "Delete This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:448
+msgid "Add Workorder"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:95
+msgid ""
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:113
+msgid "Component is :"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:114
+msgid "From location :"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:207
+msgid "Items to Issue"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:213
+msgid "Process Issue"
+msgstr ""
+
+#: manufacturing/work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: manufacturing/work_order_release.php:48
+msgid "This work order has already been released."
+msgstr ""
+
+#: manufacturing/work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
+msgstr ""
+
+#: manufacturing/work_order_release.php:72
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: manufacturing/work_order_release.php:76
+msgid "Select another &work order"
+msgstr ""
+
+#: manufacturing/work_order_release.php:97
+msgid "Work Order #:"
+msgstr ""
+
+#: manufacturing/work_order_release.php:98
+msgid "Work Order Reference:"
+msgstr ""
+
+#: manufacturing/work_order_release.php:100
+#: manufacturing/includes/manufacturing_ui.inc:293
+msgid "Released Date"
+msgstr ""
+
+#: manufacturing/work_order_release.php:106
+msgid "Release Work Order"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/view/wo_issue_view.php:76 reporting/rep401.php:71
+#: reporting/rep401.php:76
+msgid "Component"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/inquiry/where_used_inquiry.php:44
+#: manufacturing/manage/bom_edit.php:44 reporting/includes/doctext.inc:230
+msgid "Work Centre"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:78
+msgid "Total Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Unit Quantity"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Total Quantity"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Units Issued"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+msgid "On Hand"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: reporting/includes/doctext.inc:224
+msgid "Manufactured Item"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: reporting/includes/doctext.inc:225
+msgid "Into Location"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/inquiry/where_used_inquiry.php:46
+msgid "Quantity Required"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
+msgid "This work order is closed."
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Return Items to Location"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:95
+#: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
+#: sales/includes/db/sales_order_db.inc:213
+msgid "Updated."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:114
+msgid "Canceled."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:197
+msgid "Released."
+msgstr ""
+
+#: manufacturing/includes/db/work_order_costing_db.inc:97
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_costing_db.inc:239
+#, php-format
+msgid "Voided WO #%s"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
+msgid "Production."
+msgstr ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:23
+#: manufacturing/manage/bom_edit.php:22
+msgid "There are no manufactured or kit items defined in the system."
+msgstr ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:34
+#: manufacturing/manage/bom_edit.php:172
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:24
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
+msgid "Code"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:69
+msgid "Copy BOM to another manufacturable item"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:104
+msgid "Selected component has been updated"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:124
+msgid ""
+"A new component part has been added to the bill of material for this item."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:130
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:136
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:164
+msgid "BOM copied to "
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:229
+msgid "Location to Draw From:"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:230
+msgid "Work Centre Added:"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
+msgid "Work Order Requirements"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:60
+msgid "Issues"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:63
+msgid "Productions"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:66
+#: manufacturing/view/work_order_view.php:73
+#: manufacturing/view/wo_costs_view.php:72 reporting/rep402.php:194
+msgid "Additional Costs"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+msgid "Transaction"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
+msgid "Finished Product Requirements"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
+msgid "Additional Material Issues"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
+msgid "Finished Product Receival"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:71
+msgid "There are no items for this issue."
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:43
+msgid "Production #"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
+msgstr ""
+
+#: purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
+msgstr ""
+
+#: purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:83
+msgid "Purchase Order has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:85
+msgid "Purchase Order has been updated"
+msgstr ""
+
+#: purchasing/po_entry_items.php:86
+msgid "&View this order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:149
+msgid "&Print This Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:150
+msgid "&Email This Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:106
+msgid "Direct GRN has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:108
+msgid "&View this GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
+msgstr ""
+
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: purchasing/po_entry_items.php:120
+msgid "Enter &Another GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:129
+msgid "Direct Purchase Invoice has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:131
+msgid "&View this Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
+msgstr ""
+
+#: purchasing/po_entry_items.php:178
+msgid ""
+"This item cannot be deleted because some of it has already been received."
+msgstr ""
+
+#: purchasing/po_entry_items.php:193
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
+msgstr ""
+
+#: purchasing/po_entry_items.php:194
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
+msgstr ""
+
+#: purchasing/po_entry_items.php:214
+msgid "This purchase order has been cancelled."
+msgstr ""
+
+#: purchasing/po_entry_items.php:216
+msgid "Enter a new purchase order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
+msgid "Item description cannot be empty."
+msgstr ""
+
+#: purchasing/po_entry_items.php:238
+msgid "The quantity of the order item must be numeric and not less than "
+msgstr ""
+
+#: purchasing/po_entry_items.php:245
+msgid "The price entered must be numeric and not less than zero."
+msgstr ""
+
+#: purchasing/po_entry_items.php:269
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received.  This is prohibited."
+msgstr ""
+
+#: purchasing/po_entry_items.php:270
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
+msgstr ""
+
+#: purchasing/po_entry_items.php:298
+msgid "The selected item is already on this order."
+msgstr ""
+
+#: purchasing/po_entry_items.php:324
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
+msgstr ""
+
+#: purchasing/po_entry_items.php:338 purchasing/supplier_credit.php:171
+#: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:391
+#: purchasing/supplier_payment.php:130
+msgid "There is no supplier selected."
+msgstr ""
+
+#: purchasing/po_entry_items.php:345
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: purchasing/po_entry_items.php:358
+msgid "The entered due date is invalid."
+msgstr ""
+
+#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:210
+#: purchasing/supplier_invoice.php:213
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:217
+#: purchasing/supplier_invoice.php:220
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: purchasing/po_entry_items.php:387
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: purchasing/po_entry_items.php:393
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: purchasing/po_entry_items.php:401
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: purchasing/po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
+msgstr ""
+
+#: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
+#: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396
+#: sales/includes/ui/sales_order_ui.inc:398
+msgid "Payment:"
+msgstr ""
+
+#: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
+msgid "Delayed"
+msgstr ""
+
+#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
+msgid "Place Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:492
+msgid "Update Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
+msgid "Cancel Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:495
+msgid "Process GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:496
+msgid "Update GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:497
+msgid "Cancel GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:665
+msgid "Process Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:501
+msgid "Update Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
+msgid "Cancel Invoice"
+msgstr ""
+
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
+msgstr ""
+
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:53
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
+msgstr ""
+
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:115
+#: sales/customer_delivery.php:421
+msgid "Ordered"
+msgstr ""
+
+#: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
+msgid "Received"
+msgstr ""
+
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:138
+#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Outstanding"
+msgstr ""
+
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:422
+msgid "This Delivery"
+msgstr ""
+
+#: purchasing/po_receive_items.php:114 purchasing/includes/ui/po_ui.inc:276
+#: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
+#: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:166
+#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:506
+#: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
+#: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
+#: sales/view/view_invoice.php:153
+msgid "Sub-total"
+msgstr ""
+
+#: purchasing/po_receive_items.php:122 purchasing/includes/ui/po_ui.inc:285
+#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:96
+#: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:230
+#: sales/view/view_sales_order.php:265
+msgid "Amount Total"
+msgstr ""
+
+#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
+msgstr ""
+
+#: purchasing/po_receive_items.php:219
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
+msgstr ""
+
+#: purchasing/po_receive_items.php:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
+msgstr ""
+
+#: purchasing/po_receive_items.php:239
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
+msgstr ""
+
+#: purchasing/po_receive_items.php:242
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:321
+msgid "Items to Receive"
+msgstr ""
+
+#: purchasing/po_receive_items.php:326
+msgid "Process Receive Items"
+msgstr ""
+
+#: purchasing/po_receive_items.php:326
+#: purchasing/includes/ui/invoice_ui.inc:222
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: purchasing/supplier_credit.php:33
+#, php-format
+msgid "Modifying Supplier Credit # %d"
+msgstr ""
+
+#: purchasing/supplier_credit.php:80
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: purchasing/supplier_credit.php:81
+msgid "View this Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:83
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:85
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:130 purchasing/supplier_invoice.php:135
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
+msgstr ""
+
+#: purchasing/supplier_credit.php:140 purchasing/supplier_invoice.php:145
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
+msgstr ""
+
+#: purchasing/supplier_credit.php:178
+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:191
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
+msgstr ""
+
+#: purchasing/supplier_credit.php:203 purchasing/supplier_invoice.php:206
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing/supplier_credit.php:229
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: purchasing/supplier_credit.php:270
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing/supplier_credit.php:277
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: purchasing/supplier_credit.php:379
+msgid "Enter Credit Note"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:39
+msgid "Enter Supplier Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:44
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:64
+msgid "Supplier invoice has been processed."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:65
+msgid "View this Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:72
+msgid "Enter Another Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:182
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice.  Invoices are expected to have a charge."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:194
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:258
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:265
+msgid "The price is not numeric."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:278
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:292
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:291
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:373
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:415
+msgid "Enter Invoice"
+msgstr ""
+
+#: purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
+msgstr ""
+
+#: purchasing/supplier_payment.php:84
+msgid "Invalid purchase invoice number."
+msgstr ""
+
+#: purchasing/supplier_payment.php:90
+msgid "Payment has been sucessfully entered"
+msgstr ""
+
+#: purchasing/supplier_payment.php:92
+msgid "&Print This Remittance"
+msgstr ""
+
+#: purchasing/supplier_payment.php:93
+msgid "&Email This Remittance"
+msgstr ""
+
+#: purchasing/supplier_payment.php:95
+msgid "View this Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:96
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:98
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:100
+msgid "Enter &Supplier Invoice"
+msgstr ""
+
+#: purchasing/supplier_payment.php:101
+msgid "Enter direct &Invoice"
+msgstr ""
+
+#: purchasing/supplier_payment.php:103 sales/customer_payments.php:114
+msgid "Enter Other &Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:104
+msgid "Enter &Customer Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:112
+msgid "Enter Other &Deposit"
+msgstr ""
+
+#: purchasing/supplier_payment.php:106 sales/customer_payments.php:115
+msgid "Bank Account &Transfer"
+msgstr ""
+
+#: purchasing/supplier_payment.php:169
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: purchasing/supplier_payment.php:177
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
+msgstr ""
+
+#: purchasing/supplier_payment.php:184
+msgid "The entered bank amount is zero or negative."
+msgstr ""
+
+#: purchasing/supplier_payment.php:274
+msgid "Payment To:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:299
+msgid "From Bank Account:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:305 purchasing/view/view_supp_payment.php:58
+msgid "Date Paid"
+msgstr ""
+
+#: purchasing/supplier_payment.php:321
+msgid "Bank Amount:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:348 sales/customer_payments.php:395
+msgid "Amount of Discount:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:349
+msgid "Amount of Payment:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:353
+msgid "Enter Payment"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:60
+msgid "Total:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:64
+msgid "Amount to be settled:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:74
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/po_ui.inc:287
+#: sales/allocations/customer_allocate.php:77
+#: sales/includes/ui/sales_order_ui.inc:231
+msgid "Refresh"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:76
+#: purchasing/allocations/supplier_allocate.php:82
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:85
+msgid "Back to Allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:77
+#: purchasing/allocations/supplier_allocate.php:83
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:86
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:83
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:68
+msgid "Allocate"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:109
+msgid "Marked items are settled."
+msgstr ""
+
+#: purchasing/includes/purchasing_db.inc:219
+msgid "Payment for:"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:344
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:344 reporting/rep106.php:90
+#: sales/inquiry/customer_inquiry.php:75
+#: sales/inquiry/sales_deliveries_view.php:155
+#: sales/inquiry/sales_orders_view.php:139
+msgid "Invoice"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:701
+#: purchasing/includes/db/invoice_db.inc:703
+msgid "GRN Removal"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
+msgid "Order Currency"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
+#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
+#: sales/inquiry/sales_deliveries_view.php:176
+msgid "Delivery Date"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
+#: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
+msgid "Deliver Into Location"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
+#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
+msgid "Delivery Address"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
+#: purchasing/includes/ui/po_ui.inc:348
+msgid "Order Comments"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
+msgid "Ordered On"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:122
+msgid "Source Invoices:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:124
+msgid "Supplier's Ref.:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:138
+msgid "Terms:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:154
+#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:158
+#: purchasing/manage/suppliers.php:217 sales/manage/customers.php:300
+#: sales/manage/customer_branches.php:238
+msgid "Tax Group:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:175
+msgid "Sub-total:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:183
+msgid "Invoice Total:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:186
+#: sales/customer_credit_invoice.php:325
+#: sales/includes/ui/sales_credit_ui.inc:228
+msgid "Credit Note Total"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:220
+msgid "Add GL Line"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:221
+msgid "Reset"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:240
+msgid "GL Items for this Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:242
+msgid "GL Items for this Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:252
+msgid "Quick Entry:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:320
+msgid "Edit line from document"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:421
+msgid "Add to Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add to Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582
+msgid "Remove"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:425
+#: purchasing/includes/ui/invoice_ui.inc:460
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:427
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:458
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:463
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:468
+msgid "Received Items Charged on this Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:480
+msgid "Received between"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:492
+msgid "Add All Items"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
+#: sales/inquiry/sales_orders_view.php:147
+msgid "Delivery"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:501
+msgid "P.O."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502
+msgid "Received On"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:49
+msgid "Quantity Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:49
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:509
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:514
+msgid "Line Value"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:582
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:585
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:586
+msgid "Credits can only be applied to invoiced items."
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
+msgid "Order Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
+msgid "Delivery Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
+msgid "Invoice Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:196
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:610
+msgid "Required Delivery Date"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:49
+msgid "Line Total"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:343
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:472
+#: sales/includes/ui/sales_order_ui.inc:621
+#: sales/includes/ui/sales_order_ui.inc:623
+msgid "Pre-Payment Required:"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:99
+#: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95
+msgid "Receive"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:122
+#: purchasing/inquiry/po_search_completed.php:124
+#: reporting/includes/doctext.inc:187 sales/inquiry/sales_orders_view.php:277
+msgid "Order Date"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:124
+#: purchasing/inquiry/po_search_completed.php:126
+#: sales/inquiry/sales_orders_view.php:280
+msgid "Order Total"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:135
+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:94
+msgid "into location:"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:106
+msgid "Also closed:"
+msgstr ""
+
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+msgid "Tax ID"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:119
+msgid "Payment"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: reporting/rep101.php:138 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+#: sales/inquiry/customer_allocation_inquiry.php:157
+msgid "Allocated"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115
+#: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159
+#: sales/inquiry/customer_inquiry.php:123
+msgid "Over"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:126
+msgid "Terms"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119
+#: reporting/rep108.php:163 reporting/rep202.php:130
+#: sales/inquiry/customer_inquiry.php:127
+msgid "Total Balance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:94
+#: sales/inquiry/customer_inquiry.php:78
+msgid "Credit This"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:109
+msgid "Print Remittance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:137
+msgid "Select a supplier:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
+#: sales/manage/recurrent_invoices.php:42
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:47
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:54
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:80
+msgid "Supplier has been updated."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:98
+msgid "A new supplier has been added."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:120
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:128
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:139
+msgid "Supplier has been deleted."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:200
+msgid "Basic Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:202
+msgid "Supplier Name:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:203
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:206
+msgid "Website:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:218
+msgid "Our Customer No:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:220
+msgid "Purchasing"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:221
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
+msgid "Credit Limit:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
+msgid "Payment Terms:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
+msgid "Prices contain tax included:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
+#: reporting/rep704.php:114 reporting/rep704.php:122
+msgid "Accounts"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:238
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:239
+msgid "Purchase Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:240
+msgid "Use Item Inventory/COGS Account"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
+msgid "Contact Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:250
+msgid "System default"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
+msgid "Addresses"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
+#: sales/manage/customer_branches.php:260
+msgid "Mailing Address:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:271
+msgid "Physical Address:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:273
+msgid "General"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
+#: reporting/rep205.php:170 sales/manage/customers.php:293
+#: sales/manage/customer_branches.php:262
+msgid "General Notes:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:276
+msgid "Supplier status:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:283
+msgid "Update Supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:284
+msgid "Update supplier data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:285
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:286
+msgid "Delete Supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:287
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:291
+msgid "Add New Supplier Details"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:303
+msgid "New supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353
+#: sales/manage/customer_branches.php:311
+msgid "&Contacts"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:324
+msgid "Purchase &Orders"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
+msgid "Attachments"
+msgstr ""
+
+#: purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
+msgstr ""
+
+#: purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
+msgstr ""
+
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:44
+#: sales/view/view_sales_order.php:218
+msgid "Line Details"
+msgstr ""
+
+#: purchasing/view/view_grn.php:40
+msgid "Required by"
+msgstr ""
+
+#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:87
+#: purchasing/view/view_supp_credit.php:60
+#: purchasing/view/view_supp_invoice.php:69 sales/view/view_credit.php:135
+#: sales/view/view_sales_order.php:255
+msgid "Sub Total"
+msgstr ""
+
+#: purchasing/view/view_grn.php:97
+msgid "Marked items were delivered overdue."
+msgstr ""
+
+#: purchasing/view/view_grn.php:99
+msgid "This delivery has been voided."
+msgstr ""
+
+#: purchasing/view/view_po.php:22
+msgid "View Purchase Order"
+msgstr ""
+
+#: purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
+msgstr ""
+
+#: purchasing/view/view_po.php:49
+msgid "Requested By"
+msgstr ""
+
+#: purchasing/view/view_po.php:116 sales/view/view_invoice.php:101
+#: sales/view/view_sales_order.php:51
+msgid "Deliveries"
+msgstr ""
+
+#: purchasing/view/view_po.php:118
+msgid "Delivered On"
+msgstr ""
+
+#: purchasing/view/view_po.php:141 sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:47
+#: purchasing/view/view_supp_invoice.php:54 reporting/includes/doctext.inc:140
+#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:103
+msgid "Invoice Date"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
+msgid "This credit note has been voided."
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:44
+msgid "SUPPLIER INVOICE"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:76 reporting/rep107.php:308
+#: reporting/rep107.php:314 sales/view/view_invoice.php:171
+msgid "TOTAL INVOICE"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:80 sales/view/view_invoice.php:178
+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:50
+msgid "Payment to Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:56
+msgid "To Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:62
+msgid "Payment Currency"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:65 reporting/rep112.php:164
+#: reporting/rep210.php:164 sales/customer_delivery.php:422
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+#: sales/view/view_receipt.php:48 sales/view/view_sales_order.php:222
+msgid "Discount"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:72
+msgid "Supplier's Currency"
+msgstr ""
+
+#: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108
+#: reporting/rep115.php:154 reporting/rep202.php:111 reporting/rep203.php:78
+msgid "Balances in Home Currency"
+msgstr ""
+
+#: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88
+#: reporting/rep709.php:117 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
+msgid "Trans Type"
+msgstr ""
+
+#: reporting/rep101.php:137 reporting/includes/doctext.inc:247
+msgid "Debits"
+msgstr ""
+
+#: reporting/rep101.php:137 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Credits"
+msgstr ""
+
+#: reporting/rep101.php:147 reporting/reports_main.php:39
+#: reporting/reports_main.php:168 reporting/reports_main.php:356
+msgid "Show Balance"
+msgstr ""
+
+#: reporting/rep101.php:149 reporting/rep102.php:129 reporting/rep115.php:174
+#: reporting/rep201.php:126 reporting/rep202.php:140 reporting/rep203.php:97
+#: reporting/rep206.php:124 reporting/rep303.php:238
+#: reporting/reports_main.php:41 reporting/reports_main.php:51
+#: reporting/reports_main.php:63 reporting/reports_main.php:170
+#: reporting/reports_main.php:180 reporting/reports_main.php:190
+#: reporting/reports_main.php:198 reporting/reports_main.php:250
+msgid "Suppress Zeros"
+msgstr ""
+
+#: reporting/rep101.php:151
+msgid "Customer Balances"
+msgstr ""
+
+#: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
+#: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240
+#: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
+#: reporting/rep206.php:227 reporting/rep301.php:254 reporting/rep304.php:212
+#: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
+#: reporting/rep451.php:164
+msgid "Grand Total"
+msgstr ""
+
+#: reporting/rep102.php:95 reporting/rep106.php:100 reporting/rep202.php:105
+#: reporting/rep709.php:101 reporting/reports_main.php:50
+#: reporting/reports_main.php:104 reporting/reports_main.php:179
+#: reporting/reports_main.php:234 reporting/reports_main.php:345
+#: reporting/reports_main.php:544
+msgid "Summary Only"
+msgstr ""
+
+#: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
+msgid "Detailed Report"
+msgstr ""
+
+#: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
+#: reporting/rep301.php:174 reporting/rep451.php:85
+#: reporting/reports_main.php:37 reporting/reports_main.php:46
+#: reporting/reports_main.php:58 reporting/reports_main.php:78
+#: reporting/reports_main.php:94 reporting/reports_main.php:103
+#: reporting/reports_main.php:166 reporting/reports_main.php:175
+#: reporting/reports_main.php:187 reporting/reports_main.php:195
+#: reporting/reports_main.php:231 reporting/reports_main.php:257
+#: reporting/reports_main.php:267 reporting/reports_main.php:273
+#: reporting/reports_main.php:283 reporting/reports_main.php:291
+#: reporting/reports_main.php:299 reporting/reports_main.php:306
+#: reporting/reports_main.php:342 reporting/reports_main.php:365
+#: reporting/reports_main.php:373 reporting/reports_main.php:385
+#: reporting/reports_main.php:395 reporting/reports_main.php:414
+#: reporting/reports_main.php:425 reporting/reports_main.php:437
+#: reporting/reports_main.php:450 reporting/reports_main.php:467
+#: reporting/reports_main.php:477 reporting/reports_main.php:488
+#: reporting/reports_main.php:500 reporting/reports_main.php:515
+#: reporting/reports_main.php:524 reporting/reports_main.php:534
+#: reporting/reports_main.php:543 reporting/reports_main.php:550
+msgid "End Date"
+msgstr ""
+
+#: reporting/rep102.php:128 reporting/rep202.php:139
+#: reporting/reports_main.php:49 reporting/reports_main.php:136
+#: reporting/reports_main.php:178
+msgid "Show Also Allocated"
+msgstr ""
+
+#: reporting/rep102.php:133
+msgid "Aged Customer Analysis"
+msgstr ""
+
+#: reporting/rep103.php:131 reporting/rep115.php:140
+msgid "All Areas"
+msgstr ""
+
+#: reporting/rep103.php:135
+msgid "All Sales Folk"
+msgstr ""
+
+#: reporting/rep103.php:139 reporting/rep205.php:80
+msgid "Greater than "
+msgstr ""
+
+#: reporting/rep103.php:143 reporting/rep205.php:84
+msgid "Less than "
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Customer Postal Address"
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Price/Turnover"
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Branch Contact Information"
+msgstr ""
+
+#: reporting/rep103.php:153
+msgid "Branch Delivery Address"
+msgstr ""
+
+#: reporting/rep103.php:158 reporting/rep205.php:99
+#: reporting/reports_main.php:68 reporting/reports_main.php:208
+msgid "Activity Since"
+msgstr ""
+
+#: reporting/rep103.php:159 reporting/rep115.php:171
+#: reporting/reports_main.php:60 reporting/reports_main.php:69
+#: sales/manage/sales_areas.php:16
+msgid "Sales Areas"
+msgstr ""
+
+#: reporting/rep103.php:160 reporting/rep115.php:172
+#: reporting/reports_main.php:61 reporting/reports_main.php:70
+msgid "Sales Folk"
+msgstr ""
+
+#: reporting/rep103.php:161 reporting/rep205.php:100
+msgid "Activity"
+msgstr ""
+
+#: reporting/rep103.php:163
+msgid "Customer Details Listing"
+msgstr ""
+
+#: reporting/rep103.php:194
+msgid "Customers in"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:91
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:97
-msgid "Back to Credit Note Entry"
+#: reporting/rep103.php:215
+msgid "Price List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:101
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:107
-msgid "Enter a GL Line"
+#: reporting/rep103.php:243 reporting/rep205.php:155
+msgid "Ph"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:107
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:113
-msgid "GL Account Selection:"
+#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
+msgid "Turnover"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:123
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:129
-msgid "Add GL Line"
+#: reporting/rep104.php:109
+msgid "Category/Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:18
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:21
-msgid "Allocate Supplier Payment or Credit Note"
+#: reporting/rep104.php:109
+msgid "GP %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:48
-msgid "The entry for one or more amounts is invalid or negative."
+#: reporting/rep104.php:117 reporting/reports_main.php:88
+msgid "Show GP %"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:69
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:63
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:67
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:69
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: reporting/rep104.php:124
+msgid "Price Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:183
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:174
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:181
-msgid "Allocation of"
+#: reporting/rep104.php:193
+msgid "Sales Kits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:188
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:179
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:186
-msgid "Total:"
+#: reporting/rep105.php:104
+msgid "All Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
-msgid "Transaction Type"
+#: reporting/rep105.php:106 reporting/reports_main.php:97
+msgid "Back Orders Only"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:194
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:195
-msgid "Other Allocations"
+#: reporting/rep105.php:110 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:201
+msgid "Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:194
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:195
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:476
-msgid "This Allocation"
+#: reporting/rep105.php:110 reporting/rep106.php:90
+msgid "Customer Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:237
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:230
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:194
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:240
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:195
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:241
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:476
-msgid "Left to Allocate"
+#: reporting/rep105.php:111
+msgid "Ord Date"
+msgstr ""
+
+#: reporting/rep105.php:111
+msgid "Del Date"
+msgstr ""
+
+#: reporting/rep105.php:111 reporting/rep401.php:71
+msgid "Loc"
+msgstr ""
+
+#: reporting/rep105.php:115 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
+msgstr ""
+
+#: reporting/rep105.php:122
+msgid "Selection"
+msgstr ""
+
+#: reporting/rep105.php:126
+msgid "Order Status Listing"
+msgstr ""
+
+#: reporting/rep106.php:91
+msgid "Inv Date"
+msgstr ""
+
+#: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96
+#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
+#: sales/manage/sales_people.php:161
+msgid "Provision"
+msgstr ""
+
+#: reporting/rep106.php:95
+msgid "Salesman"
+msgstr ""
+
+#: reporting/rep106.php:96 sales/manage/sales_people.php:99
+msgid "Break Pt."
+msgstr ""
+
+#: reporting/rep106.php:104
+msgid "Salesman Listing"
+msgstr ""
+
+#: reporting/rep107.php:97 reporting/rep107.php:129
+#: reporting/includes/doctext.inc:117
+msgid "INVOICE"
+msgstr ""
+
+#: reporting/rep107.php:220
+msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
+#: reporting/rep107.php:227
+msgid "Invoice reference"
+msgstr ""
+
+#: reporting/rep107.php:244
+msgid "Total payments:"
+msgstr ""
+
+#: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
+#: reporting/rep111.php:159 reporting/rep113.php:151
+#: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
+#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:163
+#: sales/view/view_sales_order.php:248
+msgid "Shipping"
+msgstr ""
+
+#: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: reporting/rep107.php:314
+msgid "THIS INVOICE"
+msgstr ""
+
+#: reporting/rep107.php:327
+#, php-format
+msgid "Invoice %s from %s"
+msgstr ""
+
+#: reporting/rep108.php:113 reporting/rep108.php:117
+#: reporting/includes/doctext.inc:239
+msgid "STATEMENT"
+msgstr ""
+
+#: reporting/rep108.php:134
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: reporting/rep108.php:180
+msgid "Statement"
+msgstr ""
+
+#: reporting/rep108.php:180
+msgid "as of"
+msgstr ""
+
+#: reporting/rep108.php:180
+msgid "from"
+msgstr ""
+
+#: reporting/rep108.php:182
+#, php-format
+msgid "Customer %s has no overdue debits. No e-mail is sent."
+msgstr ""
+
+#: reporting/rep108.php:187
+msgid "No customers with outstanding balances found"
+msgstr ""
+
+#: reporting/rep109.php:74 reporting/rep109.php:82
+#: reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
+msgstr ""
+
+#: reporting/rep109.php:77 reporting/includes/doctext.inc:64
+msgid "QUOTE"
+msgstr ""
+
+#: reporting/rep109.php:150 reporting/rep111.php:165
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
+#: reporting/rep110.php:68
+msgid "DELIVERY"
+msgstr ""
+
+#: reporting/rep110.php:70 reporting/rep110.php:91
+#: reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
+msgstr ""
+
+#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
+msgstr ""
+
+#: reporting/rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
+msgstr ""
+
+#: reporting/rep112.php:87 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:197
+msgid "RECEIPT"
+msgstr ""
+
+#: reporting/rep112.php:128 reporting/rep210.php:127
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: reporting/rep112.php:169
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: reporting/rep112.php:180
+msgid "Received / Sign"
+msgstr ""
+
+#: reporting/rep112.php:182
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: reporting/rep112.php:184
+msgid "Dated"
+msgstr ""
+
+#: reporting/rep112.php:187
+msgid "Drawn on Bank"
+msgstr ""
+
+#: reporting/rep113.php:67 reporting/rep113.php:89
+#: reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: reporting/rep113.php:196 sales/view/view_credit.php:146
+msgid "TOTAL CREDIT"
+msgstr ""
+
+#: reporting/rep114.php:87
+msgid "Sales Summary Report"
+msgstr ""
+
+#: reporting/rep114.php:91 reporting/reports_main.php:79
+msgid "Tax Id Only"
+msgstr ""
+
+#: reporting/rep114.php:95
+msgid "Tax Id"
+msgstr ""
+
+#: reporting/rep114.php:95
+msgid "Total ex. Tax"
+msgstr ""
+
+#: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
+msgid "Tax"
+msgstr ""
+
+#: reporting/rep115.php:147
+msgid "All Sales Man"
+msgstr ""
+
+#: reporting/rep115.php:176 reporting/reports_main.php:56
+msgid "Customer Trial Balance"
+msgstr ""
+
+#: reporting/rep201.php:105 reporting/rep206.php:105
+msgid "Balances in Home currency"
+msgstr ""
+
+#: reporting/rep201.php:115
+msgid "Charges"
+msgstr ""
+
+#: reporting/rep201.php:128
+msgid "Supplier Balances"
+msgstr ""
+
+#: reporting/rep202.php:143
+msgid "currency"
+msgstr ""
+
+#: reporting/rep202.php:144
+msgid "Aged Supplier Analysis"
+msgstr ""
+
+#: reporting/rep203.php:99
+msgid "Payment Report"
+msgstr ""
+
+#: reporting/rep204.php:84
+msgid "Qty Recd"
+msgstr ""
+
+#: reporting/rep204.php:84
+msgid "qty Inv"
+msgstr ""
+
+#: reporting/rep204.php:85
+msgid "Act Price"
+msgstr ""
+
+#: reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
+msgstr ""
+
+#: reporting/rep205.php:93
+msgid "Contact Information"
+msgstr ""
+
+#: reporting/rep205.php:94
+msgid "Physical Address"
+msgstr ""
+
+#: reporting/rep205.php:102
+msgid "Supplier Details Listing"
+msgstr ""
+
+#: reporting/rep205.php:130
+msgid "Tax_Id"
+msgstr ""
+
+#: reporting/rep206.php:126
+msgid "Supplier Trial Balance"
+msgstr ""
+
+#: reporting/rep209.php:88 reporting/rep209.php:104
+#: reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
+msgstr ""
+
+#: reporting/rep209.php:210
+msgid "TOTAL PO"
+msgstr ""
+
+#: reporting/rep210.php:86 reporting/rep210.php:111
+#: reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
+msgstr ""
+
+#: reporting/rep210.php:170
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: reporting/rep301.php:178
+msgid "Inventory Valuation Report"
+msgstr ""
+
+#: reporting/rep302.php:122
+msgid "Cust Ord"
+msgstr ""
+
+#: reporting/rep302.php:122
+msgid "Supp Ord"
+msgstr ""
+
+#: reporting/rep302.php:122
+msgid "Sugg Ord"
+msgstr ""
+
+#: reporting/rep302.php:131
+msgid "Inventory Planning Report"
+msgstr ""
+
+#: reporting/rep303.php:210
+msgid "Shortage"
+msgstr ""
+
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
+msgid "Stock ID"
+msgstr ""
+
+#: reporting/rep303.php:223
+msgid "Check"
+msgstr ""
+
+#: reporting/rep303.php:237
+msgid "Only Shortage"
+msgstr ""
+
+#: reporting/rep303.php:261
+msgid "Stock Check Sheets"
+msgstr ""
+
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
+#: reporting/rep309.php:99 reporting/rep310.php:139
+msgid "Qty"
+msgstr ""
+
+#: reporting/rep304.php:127
+msgid "Contribution"
+msgstr ""
+
+#: reporting/rep304.php:138 reporting/reports_main.php:261
+msgid "Show Service Items"
+msgstr ""
+
+#: reporting/rep304.php:140
+msgid "Inventory Sales Report"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "PO No"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "Inv"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "Inv Price"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "PO Price"
+msgstr ""
+
+#: reporting/rep305.php:113
+msgid "GRN Valuation Report"
+msgstr ""
+
+#: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
+msgid "Unit Price"
+msgstr ""
+
+#: reporting/rep306.php:151
+msgid "Inventory Purchasing Report"
+msgstr ""
+
+#: reporting/rep307.php:114
+msgid "Opening"
+msgstr ""
+
+#: reporting/rep307.php:123 themes/canvas/renderer.php:104
+msgid "Inventory Movements"
+msgstr ""
+
+#: reporting/rep308.php:224
+msgid "OpeningStock"
+msgstr ""
+
+#: reporting/rep308.php:224
+msgid "StockIn"
+msgstr ""
+
+#: reporting/rep308.php:224
+msgid "ClosingStock"
+msgstr ""
+
+#: reporting/rep308.php:225
+msgid "QTY"
+msgstr ""
+
+#: reporting/rep308.php:225 reporting/rep709.php:118
+#: taxes/item_tax_types.php:185
+msgid "Rate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:220
-# c:\Apache2\htdocs\account/reporting/rep104.php:74
-# c:\Apache2\htdocs\account/reporting/rep104.php:78
-# c:\Apache2\htdocs\account/reporting/rep105.php:82
-# c:\Apache2\htdocs\account/reporting/rep105.php:86
-# c:\Apache2\htdocs\account/reporting/rep301.php:72
-# c:\Apache2\htdocs\account/reporting/rep301.php:79
-# c:\Apache2\htdocs\account/reporting/rep302.php:150
-# c:\Apache2\htdocs\account/reporting/rep302.php:157
-# c:\Apache2\htdocs\account/reporting/rep303.php:111
-# c:\Apache2\htdocs\account/reporting/rep303.php:118
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:213
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:218
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:56
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:119
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:74
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:82
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:55
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:127
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:59
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:150
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:157
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:111
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:118
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:221
-msgid "All"
+#: reporting/rep308.php:234
+msgid "Costed Inventory Movements"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:228
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:221
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:230
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:230
-msgid "Total Allocated"
+#: reporting/rep308.php:305
+msgid "Total Movement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:251
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:241
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:254
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:252
-msgid "There are no unsettled transactions to allocate."
+#: reporting/rep308.php:311
+msgid "Total Out"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:255
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:244
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:258
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:255
-msgid "Back to Allocations"
+#: reporting/rep309.php:99
+msgid "Item/Category"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:16
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:16
-msgid "Supplier Allocations"
+#: reporting/rep309.php:99
+msgid "Remark"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:35
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:35
-msgid "Select a Supplier: "
+#: reporting/rep309.php:107
+msgid "Item Sales Summary Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:38
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:34
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:38
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:34
-msgid "Show Settled Items:"
+#: reporting/rep309.php:146
+msgid "Gift"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66
-msgid "Left To Allocate"
+#: reporting/rep310.php:151
+msgid "Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:94
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:96
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:94
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:97
-msgid "Allocate"
+#: reporting/rep310.php:151
+msgid "The lines separate the transactions."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:101
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:105
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:101
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:106
-msgid "Marked items are settled."
+#: reporting/rep310.php:154
+msgid "Inventory Purchasing - Transaction Based"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:104
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:108
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:104
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:109
-msgid "There are no allocations to be done."
+#: reporting/rep401.php:71
+msgid "Wrk Ctr"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:12
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:15
-msgid "Search Outstanding Purchase Orders"
+#: reporting/rep401.php:78
+msgid "Bill of Material Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:25
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:24
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:41
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:28
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:27
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:85
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:71
-msgid "#:"
+#: reporting/rep402.php:154
+msgid "Open Only"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:33
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:39
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:20
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:253
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:111
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:107
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:161
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:165
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:33
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:39
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:20
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:255
-msgid "Supplier's Reference"
+#: reporting/rep402.php:158
+msgid "Work Order Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:111
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:107
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174
-msgid "Order Date"
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:215
+msgid "WORK ORDER"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:111
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:107
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:175
-msgid "Order Total"
+#: reporting/rep451.php:89
+msgid "Fixed Assets Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:144
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:150
-msgid "Receive"
+#: reporting/rep501.php:87
+msgid "YTD"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:160
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:166
-msgid "Marked orders have overdue items."
+#: reporting/rep501.php:94
+msgid "Dimension Summary"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:11
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:14
-msgid "Search Purchase Orders"
+#: reporting/rep601.php:74
+msgid "Bank Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:29
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:32
-msgid "into location:"
+#: reporting/rep601.php:95 reporting/rep602.php:87
+#: reporting/includes/doctext.inc:261
+msgid "Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:36
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:135
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:38
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:135
-msgid "Select a supplier: "
+#: reporting/rep601.php:159 reporting/rep602.php:151
+msgid "Total Debit / Credit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:43
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:37
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:45
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:39
-msgid "show settled:"
+#: reporting/rep601.php:176 reporting/rep602.php:167
+msgid "Net Change"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:113
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:147
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:115
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:149
-msgid "There are no transactions to display for the given dates."
+#: reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-msgid "Supp Reference"
+#: reporting/rep602.php:81
+msgid "Reco Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/reporting/rep101.php:71
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
-msgid "Allocated"
+#: reporting/rep602.php:81
+msgid "Narration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:181
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:459
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:183
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:471
-msgid "Allocations"
+#: reporting/rep602.php:195
+msgid "Bank Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:198
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:220
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:82
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:207
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:250
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:188
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:200
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:222
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:82
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:219
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:283
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:270
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:263
-msgid "Marked items are overdue."
+#: reporting/rep702.php:53
+msgid "Type/Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:12
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:14
-msgid "Supplier Inquiry"
+#: reporting/rep702.php:53
+msgid "Date/Dim."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:34
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:36
-msgid "Select a supplier:"
+#: reporting/rep702.php:54
+msgid "Person/Item/Memo"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:58
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:59
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
-# c:\Apache2\htdocs\account/reporting/rep102.php:132
-# c:\Apache2\htdocs\account/reporting/rep102.php:133
-# c:\Apache2\htdocs\account/reporting/rep102.php:134
-# c:\Apache2\htdocs\account/reporting/rep202.php:140
-# c:\Apache2\htdocs\account/reporting/rep202.php:141
-# c:\Apache2\htdocs\account/reporting/rep202.php:142
-# c:\Apache2\htdocs\account/reporting/rep202.php:171
-# c:\Apache2\htdocs\account/reporting/rep202.php:172
-# c:\Apache2\htdocs\account/reporting/rep202.php:173
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:61
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:62
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:79
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:60
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:61
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:138
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:139
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:140
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:255
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:145
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:146
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:147
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:175
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:176
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:177
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:263
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:64
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:65
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:66
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:91
-msgid "Days"
+#: reporting/rep702.php:64
+msgid "List of Journal Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
-# c:\Apache2\htdocs\account/reporting/rep102.php:134
-# c:\Apache2\htdocs\account/reporting/rep202.php:142
-# c:\Apache2\htdocs\account/reporting/rep202.php:173
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:80
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:140
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:147
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:177
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:66
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:92
-msgid "Over"
+#: reporting/rep704.php:71
+msgid "GL Account Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:69
-msgid "Terms"
+#: reporting/rep705.php:215 reporting/reports_main.php:410
+#: reporting/reports_main.php:463 reporting/reports_main.php:511
+msgid "Amounts in thousands"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/reporting/rep102.php:137
-# c:\Apache2\htdocs\account/reporting/rep202.php:146
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:75
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:143
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:253
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:261
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:69
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:87
-msgid "Current"
+#: reporting/rep705.php:264 reporting/rep705.php:276 reporting/rep705.php:286
+#: reporting/reports_main.php:404 reporting/reports_main.php:458
+#: reporting/reports_main.php:507
+msgid "Year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:65
-# c:\Apache2\htdocs\account/reporting/rep102.php:138
-# c:\Apache2\htdocs\account/reporting/rep202.php:147
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:67
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:76
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:67
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:144
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:152
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:88
-msgid "Total Balance"
+#: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
+#: reporting/rep706.php:201 reporting/rep706.php:209 reporting/rep706.php:215
+#: reporting/rep707.php:224 reporting/rep707.php:232 reporting/rep707.php:238
+msgid "Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:14
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:22
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:13
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:21
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: reporting/rep705.php:292
+msgid "Annual Expense Breakdown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:40
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:39
-msgid "The supplier name must be entered."
+#: reporting/rep706.php:189
+msgid "Close Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:104
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:104
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: reporting/rep707.php:262
+msgid "Profit and Loss Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:115
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:115
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: reporting/rep709.php:99
+msgid "Tax Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:136
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:136
-msgid "Edit Supplier"
+#: reporting/rep709.php:117
+msgid "Branch Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:145
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:145
-msgid "Enter a new supplier"
+#: reporting/rep709.php:118
+msgid "Net"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:184
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:184
-msgid "Supplier Name:"
+#: reporting/rep709.php:191
+msgid "Tax Rate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:187
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:187
-msgid "Bank Account:"
+#: reporting/rep709.php:191
+msgid "Net Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:192
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:105
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:192
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:197
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:103
-msgid "Supplier's Currency:"
+#: reporting/rep709.php:209
+msgid "Exempt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:200
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:287
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:112
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:84
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:262
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:266
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:200
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:286
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:107
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:296
-msgid "Tax Group:"
+#: reporting/rep710.php:77
+msgid "Time"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:202
-# c:\Apache2\htdocs\account/sales/manage/customers.php:311
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:202
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:291
-msgid "Payment Terms:"
+#: reporting/rep710.php:77
+msgid "Trans Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:204
-# c:\Apache2\htdocs\account/reporting/rep704.php:76
-# c:\Apache2\htdocs\account/reporting/rep704.php:86
-# c:\Apache2\htdocs\account/reporting/rep704.php:94
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:204
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:94
-msgid "Accounts"
+#: reporting/rep710.php:78
+msgid "Action"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:208
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:208
-msgid "Purchase Account:"
+#: reporting/rep710.php:89 reporting/reports_main.php:548
+msgid "Audit Trail"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:230
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:230
-msgid "Update Supplier"
+#: reporting/rep710.php:112
+msgid "Changed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:231
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:231
-msgid "Delete Supplier"
+#: reporting/reports_main.php:28 themes/canvas/renderer.php:91
+#: themes/canvas/renderer.php:100 themes/canvas/renderer.php:107
+#: themes/canvas/renderer.php:114 themes/canvas/renderer.php:121
+#: themes/canvas/renderer.php:126 themes/canvas/renderer.php:137
+msgid "Reports and Analysis"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:235
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:235
-msgid "Add New Supplier Details"
+#: reporting/reports_main.php:35
+msgid "Customer &Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:8
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:8
-msgid "View Purchase Order Delivery"
+#: reporting/reports_main.php:40 reporting/reports_main.php:48
+#: reporting/reports_main.php:62 reporting/reports_main.php:84
+#: reporting/reports_main.php:111 reporting/reports_main.php:121
+#: reporting/reports_main.php:135 reporting/reports_main.php:143
+#: reporting/reports_main.php:151 reporting/reports_main.php:158
+#: reporting/reports_main.php:169 reporting/reports_main.php:177
+#: reporting/reports_main.php:189 reporting/reports_main.php:197
+#: reporting/reports_main.php:217 reporting/reports_main.php:224
+msgid "Currency Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:14
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:14
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: reporting/reports_main.php:43 reporting/reports_main.php:54
+#: reporting/reports_main.php:65 reporting/reports_main.php:74
+#: reporting/reports_main.php:81 reporting/reports_main.php:90
+#: reporting/reports_main.php:99 reporting/reports_main.php:106
+#: reporting/reports_main.php:116 reporting/reports_main.php:125
+#: reporting/reports_main.php:132 reporting/reports_main.php:139
+#: reporting/reports_main.php:147 reporting/reports_main.php:154
+#: reporting/reports_main.php:161 reporting/reports_main.php:172
+#: reporting/reports_main.php:183 reporting/reports_main.php:192
+#: reporting/reports_main.php:200 reporting/reports_main.php:205
+#: reporting/reports_main.php:212 reporting/reports_main.php:220
+#: reporting/reports_main.php:227 reporting/reports_main.php:236
+#: reporting/reports_main.php:242 reporting/reports_main.php:253
+#: reporting/reports_main.php:263 reporting/reports_main.php:269
+#: reporting/reports_main.php:279 reporting/reports_main.php:287
+#: reporting/reports_main.php:295 reporting/reports_main.php:302
+#: reporting/reports_main.php:312 reporting/reports_main.php:321
+#: reporting/reports_main.php:329 reporting/reports_main.php:336
+#: reporting/reports_main.php:347 reporting/reports_main.php:358
+#: reporting/reports_main.php:368 reporting/reports_main.php:381
+#: reporting/reports_main.php:388 reporting/reports_main.php:401
+#: reporting/reports_main.php:409 reporting/reports_main.php:421
+#: reporting/reports_main.php:433 reporting/reports_main.php:443
+#: reporting/reports_main.php:455 reporting/reports_main.php:462
+#: reporting/reports_main.php:473 reporting/reports_main.php:484
+#: reporting/reports_main.php:493 reporting/reports_main.php:504
+#: reporting/reports_main.php:510 reporting/reports_main.php:520
+#: reporting/reports_main.php:530 reporting/reports_main.php:538
+#: reporting/reports_main.php:546 reporting/reports_main.php:554
+msgid "Orientation"
+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: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: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:348 reporting/reports_main.php:359
+#: reporting/reports_main.php:369 reporting/reports_main.php:375
+#: reporting/reports_main.php:382 reporting/reports_main.php:389
+#: reporting/reports_main.php:402 reporting/reports_main.php:411
+#: reporting/reports_main.php:422 reporting/reports_main.php:434
+#: reporting/reports_main.php:444 reporting/reports_main.php:456
+#: reporting/reports_main.php:464 reporting/reports_main.php:474
+#: reporting/reports_main.php:485 reporting/reports_main.php:494
+#: reporting/reports_main.php:505 reporting/reports_main.php:512
+#: reporting/reports_main.php:521 reporting/reports_main.php:531
+#: reporting/reports_main.php:539 reporting/reports_main.php:547
+#: reporting/reports_main.php:555
+msgid "Destination"
+msgstr ""
+
+#: reporting/reports_main.php:45
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: reporting/reports_main.php:52 reporting/reports_main.php:181
+#: reporting/reports_main.php:419 reporting/reports_main.php:431
+#: reporting/reports_main.php:471 reporting/reports_main.php:482
+#: reporting/reports_main.php:518 reporting/reports_main.php:528
+msgid "Graphics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:20
-# c:\Apache2\htdocs\account/includes/types.inc:19
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:20
-#: c:\Apache2\htdocs\account2/includes/types.inc:20
-msgid "Purchase Order Delivery"
+#: reporting/reports_main.php:67
+msgid "Customer &Detail Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:24
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:34
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:137
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:24
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:34
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:169
-msgid "Line Details"
+#: reporting/reports_main.php:71 reporting/reports_main.php:209
+msgid "Activity Greater Than"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:266
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:74
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:70
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:43
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:48
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:108
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:85
-msgid "Item Description"
+#: reporting/reports_main.php:72 reporting/reports_main.php:210
+msgid "Activity Less Than"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:10
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:10
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
-msgid "Delivery Date"
+#: reporting/reports_main.php:76
+msgid "Sales &Summary Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:168
-msgid "Line Total"
+#: reporting/reports_main.php:83
+msgid "&Price Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:56
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:76
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:158
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:56
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:76
-msgid "Total Excluding Tax/Shipping"
+#: reporting/reports_main.php:85 reporting/reports_main.php:95
+#: reporting/reports_main.php:232 reporting/reports_main.php:239
+#: reporting/reports_main.php:245 reporting/reports_main.php:258
+#: reporting/reports_main.php:274 reporting/reports_main.php:284
+#: reporting/reports_main.php:292 reporting/reports_main.php:300
+#: reporting/reports_main.php:307
+msgid "Inventory Category"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:61
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:61
-msgid "This delivery has been voided."
+#: reporting/reports_main.php:86 sales/manage/sales_types.php:16
+msgid "Sales Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:9
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:9
-msgid "View Purchase Order"
+#: reporting/reports_main.php:87 reporting/reports_main.php:247
+msgid "Show Pictures"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:15
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:15
-msgid "This page must be called with a purchase order number to review."
+#: reporting/reports_main.php:92
+msgid "&Order Status Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:18
-# c:\Apache2\htdocs\account/includes/types.inc:15
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:232
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:9
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:18
-#: c:\Apache2\htdocs\account2/includes/types.inc:16
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:234
-msgid "Purchase Order"
+#: reporting/reports_main.php:96
+msgid "Stock Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-msgid "Requested By"
+#: reporting/reports_main.php:101
+msgid "&Salesman Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:95
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:95
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:32
-msgid "Deliveries"
+#: reporting/reports_main.php:108
+msgid "Print &Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:97
-msgid "Delivered On"
+#: reporting/reports_main.php:112 reporting/reports_main.php:122
+#: reporting/reports_main.php:129
+msgid "email Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:120
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:120
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:34
-msgid "Invoices/Credits"
+#: reporting/reports_main.php:113 reporting/reports_main.php:123
+msgid "Payment Link"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:9
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:9
-msgid "View Supplier Credit Note"
+#: reporting/reports_main.php:118
+msgid "Print &Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:27
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:27
-msgid "SUPPLIER CREDIT NOTE"
+#: reporting/reports_main.php:126
+msgid "Print &Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:36
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:42
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:272
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:83
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:36
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:42
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:255
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:87
-msgid "Invoice Date"
+#: reporting/reports_main.php:130
+msgid "Print as Packing Slip"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:49
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:57
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:127
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:49
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:57
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:127
-msgid "Sub Total"
+#: reporting/reports_main.php:133
+msgid "Print &Statements"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:55
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:55
-msgid "TOTAL CREDIT NOTE"
+#: reporting/reports_main.php:137 reporting/reports_main.php:144
+#: reporting/reports_main.php:152 reporting/reports_main.php:159
+msgid "Email Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:59
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:59
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:138
-msgid "This credit note has been voided."
+#: reporting/reports_main.php:140
+msgid "&Print Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:14
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:14
-msgid "View Supplier Invoice"
+#: reporting/reports_main.php:145
+msgid "Print as Quote"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:32
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:32
-msgid "SUPPLIER INVOICE"
+#: reporting/reports_main.php:148
+msgid "&Print Sales Quotations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:64
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:149
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:68
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:64
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:154
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:79
-msgid "TOTAL INVOICE"
+#: reporting/reports_main.php:155
+msgid "Print Receipts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:68
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:153
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:158
-msgid "This invoice has been voided."
+#: reporting/reports_main.php:164
+msgid "Supplier &Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:13
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:13
-msgid "View Payment to Supplier"
+#: reporting/reports_main.php:174
+msgid "&Aged Supplier Analyses"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:38
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:38
-msgid "Payment to Supplier"
+#: reporting/reports_main.php:185
+msgid "Supplier &Trial Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:44
-# c:\Apache2\htdocs\account/reporting/reports_main.php:74
-# c:\Apache2\htdocs\account/reporting/reports_main.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:87
-# c:\Apache2\htdocs\account/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:44
-msgid "To Supplier"
+#: reporting/reports_main.php:194
+msgid "&Payment Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:50
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:30
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:50
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:30
-msgid "Payment Currency"
+#: reporting/reports_main.php:202
+msgid "Outstanding &GRNs Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:57
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:57
-msgid "Supplier's Currency"
+#: reporting/reports_main.php:207
+msgid "Supplier &Detail Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:63
-# c:\Apache2\htdocs\account/reporting/rep102.php:125
-# c:\Apache2\htdocs\account/reporting/rep202.php:134
-# c:\Apache2\htdocs\account/reporting/rep203.php:69
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:131
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:139
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:68
-msgid "Balances in Home Currency"
+#: reporting/reports_main.php:214
+msgid "Print Purchase &Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
-msgid "Trans Type"
+#: reporting/reports_main.php:218 reporting/reports_main.php:225
+msgid "Email Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
-msgid "Charges"
+#: reporting/reports_main.php:221
+msgid "Print Remi&ttances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
-msgid "Credits"
+#: reporting/reports_main.php:230
+msgid "Inventory &Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:76
-# c:\Apache2\htdocs\account/reporting/rep102.php:143
-# c:\Apache2\htdocs\account/reporting/rep201.php:77
-# c:\Apache2\htdocs\account/reporting/rep202.php:152
-# c:\Apache2\htdocs\account/reporting/rep203.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:20
-# c:\Apache2\htdocs\account/reporting/reports_main.php:26
-# c:\Apache2\htdocs\account/reporting/reports_main.php:44
-# c:\Apache2\htdocs\account/reporting/reports_main.php:72
-# c:\Apache2\htdocs\account/reporting/reports_main.php:78
-# c:\Apache2\htdocs\account/reporting/reports_main.php:85
-# c:\Apache2\htdocs\account/reporting/reports_main.php:148
-# c:\Apache2\htdocs\account/reporting/reports_main.php:157
-# c:\Apache2\htdocs\account/reporting/reports_main.php:170
-# c:\Apache2\htdocs\account/reporting/reports_main.php:176
-# c:\Apache2\htdocs\account/reporting/reports_main.php:183
-# c:\Apache2\htdocs\account/reporting/reports_main.php:193
-# c:\Apache2\htdocs\account/reporting/reports_main.php:204
-# c:\Apache2\htdocs\account/reporting/reports_main.php:209
-# c:\Apache2\htdocs\account/reporting/reports_main.php:215
-# c:\Apache2\htdocs\account/reporting/reports_main.php:224
-# c:\Apache2\htdocs\account/reporting/reports_main.php:233
-# c:\Apache2\htdocs\account/reporting/reports_main.php:237
-# c:\Apache2\htdocs\account/reporting/reports_main.php:242
-# c:\Apache2\htdocs\account/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:149
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:157
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:81
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:22
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:27
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:45
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:52
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:85
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:158
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:167
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:180
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:187
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:195
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:205
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:216
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:238
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:247
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:252
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:258
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:264
-msgid "End Date"
+#: reporting/reports_main.php:238
+msgid "Inventory &Planning Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:77
-# c:\Apache2\htdocs\account/reporting/rep102.php:137
-# c:\Apache2\htdocs\account/reporting/rep102.php:144
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/reporting/reports_main.php:18
-# c:\Apache2\htdocs\account/reporting/reports_main.php:19
-# c:\Apache2\htdocs\account/reporting/reports_main.php:25
-# c:\Apache2\htdocs\account/reporting/reports_main.php:32
-# c:\Apache2\htdocs\account/reporting/reports_main.php:36
-# c:\Apache2\htdocs\account/reporting/reports_main.php:42
-# c:\Apache2\htdocs\account/reporting/reports_main.php:49
-# c:\Apache2\htdocs\account/reporting/reports_main.php:56
-# c:\Apache2\htdocs\account/reporting/reports_main.php:62
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:248
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:313
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:38
-# c:\Apache2\htdocs\account/includes/types.inc:139
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:143
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:150
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:96
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:20
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:23
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:28
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:43
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:50
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:55
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:63
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:69
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:74
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:221
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:292
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:278
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:38
-#: c:\Apache2\htdocs\account2/includes/types.inc:145
-msgid "Customer"
+#: reporting/reports_main.php:244
+msgid "Stock &Check Sheets"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:81
-# c:\Apache2\htdocs\account/reporting/reports_main.php:19
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:81
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
-msgid "Customer Balances"
+#: reporting/reports_main.php:248
+msgid "Inventory Column"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:155
-# c:\Apache2\htdocs\account/reporting/rep102.php:226
-# c:\Apache2\htdocs\account/reporting/rep201.php:159
-# c:\Apache2\htdocs\account/reporting/rep202.php:241
-# c:\Apache2\htdocs\account/reporting/rep203.php:149
-# c:\Apache2\htdocs\account/reporting/rep204.php:133
-# c:\Apache2\htdocs\account/reporting/rep301.php:154
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:158
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:239
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:169
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:159
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:247
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:150
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:131
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:154
-msgid "Grand Total"
+#: reporting/reports_main.php:249
+msgid "Show Only Shortages"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep102.php:119
-# c:\Apache2\htdocs\account/reporting/rep202.php:128
-# c:\Apache2\htdocs\account/reporting/rep709.php:149
-# c:\Apache2\htdocs\account/reporting/reports_main.php:30
-# c:\Apache2\htdocs\account/reporting/reports_main.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:249
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:125
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:80
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:133
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:149
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:30
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:53
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:93
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:265
-msgid "Summary Only"
+#: reporting/reports_main.php:251
+msgid "Item Like"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep102.php:121
-# c:\Apache2\htdocs\account/reporting/rep202.php:130
-# c:\Apache2\htdocs\account/reporting/rep709.php:151
-# c:\Apache2\htdocs\account/reporting/reports_main.php:106
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:127
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:135
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:151
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:116
-msgid "Detailed Report"
+#: reporting/reports_main.php:255
+msgid "Inventory &Sales Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep102.php:151
-# c:\Apache2\htdocs\account/reporting/reports_main.php:25
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:156
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
-msgid "Aged Customer Analysis"
+#: reporting/reports_main.php:265
+msgid "&GRN Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:107
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:107
-msgid "All Areas"
+#: reporting/reports_main.php:271
+msgid "Inventory P&urchasing Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:111
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:111
-msgid "All Sales Folk"
+#: reporting/reports_main.php:281
+msgid "Inventory &Movement Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:115
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:115
-msgid "Greater than "
+#: reporting/reports_main.php:289
+msgid "C&osted Inventory Movement Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:119
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:119
-msgid "Less than "
+#: reporting/reports_main.php:297
+msgid "Item &Sales Summary Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:128
-msgid "Customer Postal Address"
+#: reporting/reports_main.php:304
+msgid "Inventory Purchasing - &Transaction Based"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:128
-msgid "Price/Turnover"
+#: reporting/reports_main.php:317
+msgid "&Bill of Material Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:128
-msgid "Branch Contact Information"
+#: reporting/reports_main.php:318
+msgid "From product"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:129
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:129
-msgid "Branch Delivery Address"
+#: reporting/reports_main.php:319
+msgid "To product"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:134
-# c:\Apache2\htdocs\account/reporting/reports_main.php:33
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:134
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:34
-msgid "Activity Since"
+#: reporting/reports_main.php:323
+msgid "Work Order &Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:136
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:136
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-msgid "Sales Folk"
+#: reporting/reports_main.php:326
+msgid "Outstanding Only"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:137
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:137
-msgid "Activity"
+#: reporting/reports_main.php:331
+msgid "Print &Work Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:139
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:139
-msgid "Customer Details Listing"
+#: reporting/reports_main.php:334
+msgid "Email Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:167
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:167
-msgid "Customers in"
+#: reporting/reports_main.php:341
+msgid "&Fixed Assets Valuation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:191
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:191
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:270
-msgid "Price List"
+#: reporting/reports_main.php:343
+msgid "Fixed Assets Class"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:193
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:193
-msgid "Turnover"
+#: reporting/reports_main.php:344
+msgid "Fixed Assets Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:196
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:196
-msgid "Ph"
+#: reporting/reports_main.php:353
+msgid "Dimension &Summary"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:197
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:197
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
-msgid "Fax"
+#: reporting/reports_main.php:354
+msgid "From Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:88
-msgid "Category/Items"
+#: reporting/reports_main.php:355
+msgid "To Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:88
-msgid "GP %"
+#: reporting/reports_main.php:361
+msgid "Banking"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:93
-# c:\Apache2\htdocs\account/reporting/rep105.php:106
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/reporting/rep301.php:90
-# c:\Apache2\htdocs\account/reporting/rep302.php:169
-# c:\Apache2\htdocs\account/reporting/rep302.php:176
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep303.php:129
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:93
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:106
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:90
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:169
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:176
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:129
-msgid "Category"
+#: reporting/reports_main.php:362
+msgid "Bank &Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:95
-# c:\Apache2\htdocs\account/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:95
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:41
-msgid "Show GP %"
+#: reporting/reports_main.php:366 reporting/reports_main.php:438
+#: reporting/reports_main.php:489 reporting/reports_main.php:535
+#: sales/inquiry/customer_inquiry.php:168
+msgid "Zero values"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:102
-# c:\Apache2\htdocs\account/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:102
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
-msgid "Price Listing"
+#: reporting/reports_main.php:370
+msgid "Bank Statement w/ &Reconcile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:119
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:119
-msgid "Prices"
+#: reporting/reports_main.php:377
+msgid "General Ledger"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:90
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:90
-msgid "All Orders"
+#: reporting/reports_main.php:378
+msgid "Chart of &Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:92
-# c:\Apache2\htdocs\account/reporting/reports_main.php:47
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:92
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:48
-msgid "Back Orders Only"
+#: reporting/reports_main.php:379
+msgid "Show Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:249
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:314
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:49
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:96
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:222
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:293
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:279
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:49
-msgid "Branch"
+#: reporting/reports_main.php:383
+msgid "List of &Journal Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:96
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-msgid "Customer Ref"
+#: reporting/reports_main.php:393 reporting/reports_main.php:448
+#: reporting/reports_main.php:498
+msgid "GL Account &Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:97
-msgid "Ord Date"
+#: reporting/reports_main.php:396 reporting/reports_main.php:451
+#: reporting/reports_main.php:501
+msgid "From Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:97
-msgid "Del Date"
+#: reporting/reports_main.php:397 reporting/reports_main.php:452
+#: reporting/reports_main.php:502
+msgid "To Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:97
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:60
-msgid "Loc"
+#: reporting/reports_main.php:403 reporting/reports_main.php:457
+#: reporting/reports_main.php:506
+msgid "Annual &Expense Breakdown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:101
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325
-msgid "Invoiced"
+#: reporting/reports_main.php:412 reporting/reports_main.php:465
+#: reporting/reports_main.php:513
+msgid "&Balance Sheet"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:108
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:108
-msgid "Selection"
+#: reporting/reports_main.php:418 reporting/reports_main.php:430
+#: reporting/reports_main.php:470 reporting/reports_main.php:481
+#: reporting/reports_main.php:517 reporting/reports_main.php:527
+msgid "Decimal values"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:113
-# c:\Apache2\htdocs\account/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:113
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:43
-msgid "Order Status Listing"
+#: reporting/reports_main.php:423 reporting/reports_main.php:475
+#: reporting/reports_main.php:522
+msgid "&Profit and Loss Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:166
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:246
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:230
-msgid "Invoice"
+#: reporting/reports_main.php:541
+msgid "Ta&x Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:71
-msgid "Inv Date"
+#: reporting/includes/tcpdf.php:187
+msgid "Unsupported image file format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:76
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:150
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:152
-msgid "Provision"
+#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:56
+msgid "Charge To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-msgid "Salesman"
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
+msgid "Delivered To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
-msgid "Email"
+#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
+#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
+msgid "Discount %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:76
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
-msgid "Break Pt."
+#: reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:85
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:50
-msgid "Salesman Listing"
+#: reporting/includes/doctext.inc:50
+msgid "Quotation No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep107.php:59
-# c:\Apache2\htdocs\account/reporting/rep107.php:84
-# c:\Apache2\htdocs\account/reporting/rep107.php:95
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:32
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:60
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:89
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:100
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:41
-msgid "INVOICE"
+#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
+#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
+#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
+#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
+#: reporting/includes/doctext.inc:241
+msgid "Customer's Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep107.php:89
-# c:\Apache2\htdocs\account/reporting/rep107.php:95
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:30
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:34
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:100
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:43
-msgid "CREDIT NOTE"
+#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
+#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
+#: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
+msgid "Sales Person"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep108.php:72
-# c:\Apache2\htdocs\account/reporting/rep108.php:99
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:44
-#: c:\Apache2\htdocs\account2/reporting/rep108.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep108.php:99
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:53
-msgid "STATEMENT"
+#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
+#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
+#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
+#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
+#: reporting/includes/doctext.inc:243
+msgid "Your VAT no."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:58
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:88
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:39
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:37
-msgid "QUOTE"
+#: reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep109.php:68
-# c:\Apache2\htdocs\account/reporting/rep109.php:88
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:30
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:60
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:82
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:88
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:39
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:37
-msgid "SALES ORDER"
+#: reporting/includes/doctext.inc:59 sales/includes/ui/sales_order_ui.inc:605
+#: sales/inquiry/sales_orders_view.php:292 sales/view/view_sales_order.php:69
+msgid "Valid until"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep110.php:56
-msgid "DELIVERY"
+#: reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep110.php:74
-#: c:\Apache2\htdocs\account2/reporting/rep110.php:79
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:37
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:41
-msgid "DELIVERY NOTE"
+#: reporting/includes/doctext.inc:65
+msgid "Order No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep201.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:63
-msgid "Balances in Home currency"
+#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
+#: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
+#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:90
+msgid "Our Order No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep201.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:80
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:84
-msgid "Supplier Balances"
+#: reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep202.php:159
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:163
-msgid "currency"
+#: reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep202.php:160
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:164
-msgid "Aged Supplier Analysis"
+#: reporting/includes/doctext.inc:103
+msgid "Credit No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep203.php:87
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:85
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:96
-msgid "Payment Report"
+#: reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-msgid "GRN"
+#: reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-msgid "Qty Recd"
+#: reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-msgid "qty Inv"
+#: reporting/includes/doctext.inc:118
+msgid "Invoice No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:71
-msgid "Std Cost"
+#: reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:72
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
-msgid "Value"
+#: reporting/includes/doctext.inc:136
+msgid "Date of Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:78
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:101
-msgid "Outstanding GRNs Report"
+#: reporting/includes/doctext.inc:142
+msgid "Date of Sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep209.php:78
-# c:\Apache2\htdocs\account/reporting/rep209.php:98
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:28
-#: c:\Apache2\htdocs\account2/reporting/rep209.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep209.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep209.php:99
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:35
-msgid "PURCHASE ORDER"
+#: reporting/includes/doctext.inc:151
+msgid "Remittance No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep301.php:93
-# c:\Apache2\htdocs\account/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:93
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:113
-msgid "Inventory Valuation Report"
+#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
+msgid "Order To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:170
-msgid "QOH"
+#: reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:170
-msgid "Cust Ord"
+#: reporting/includes/doctext.inc:175
+msgid "Deliver To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:170
-msgid "Supp Ord"
+#: reporting/includes/doctext.inc:198
+msgid "Receipt No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:170
-msgid "Sugg Ord"
+#: reporting/includes/doctext.inc:199
+msgid "With thanks from"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:179
-# c:\Apache2\htdocs\account/reporting/reports_main.php:108
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:179
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:118
-msgid "Inventory Planning Report"
+#: reporting/includes/doctext.inc:216
+msgid "Work Order No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:124
-msgid "Difference"
+#: reporting/includes/doctext.inc:247
+msgid "DueDate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep303.php:137
-# c:\Apache2\htdocs\account/reporting/reports_main.php:112
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:137
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:122
-msgid "Stock Check Sheets"
+#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
+msgid "You can pay through"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:60
-msgid "Wrk Ctr"
+#: reporting/includes/doctext.inc:277
+msgid "* Subject to Realisation of the Cheque."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep401.php:67
-# c:\Apache2\htdocs\account/reporting/reports_main.php:119
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:67
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:129
-msgid "Bill of Material Listing"
+#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82
+msgid ""
+"The security settings on your account do not permit you to print this report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-msgid "YTD"
+#: reporting/includes/excel_report.inc:259
+#: reporting/includes/pdf_report.inc:331
+msgid "Print Out Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep501.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:126
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:82
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:136
-msgid "Dimension Summary"
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:340
+msgid "Fiscal Year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:39
-msgid "Type/Account"
+#: reporting/includes/excel_report.inc:393
+msgid "Report Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:39
-msgid "Date/Dim."
+#: reporting/includes/excel_report.inc:410
+#: reporting/includes/pdf_report.inc:604
+msgid "Generated At"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:40
-msgid "Person/Item/Memo"
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:613
+msgid "Generated By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:49
-# c:\Apache2\htdocs\account/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:49
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:156
-msgid "List of Journal Entries"
+#: reporting/includes/header2.inc:122
+msgid "Our VAT No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep704.php:30
-# c:\Apache2\htdocs\account/reporting/reports_main.php:155
-# c:\Apache2\htdocs\account/reporting/reports_main.php:191
-# c:\Apache2\htdocs\account/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:30
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:165
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:236
-msgid "GL Account Transactions"
+#: reporting/includes/header2.inc:128
+msgid "Domicile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:131
-# c:\Apache2\htdocs\account/reporting/rep705.php:143
-# c:\Apache2\htdocs\account/reporting/rep705.php:153
-# c:\Apache2\htdocs\account/reporting/reports_main.php:164
-# c:\Apache2\htdocs\account/reporting/reports_main.php:199
-# c:\Apache2\htdocs\account/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:135
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:147
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:157
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:174
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:211
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:243
-msgid "Year"
+#: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:367
+#: reporting/includes/pdf_report.inc:505 reporting/includes/pdf_report.inc:632
+msgid "Page"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:137
-# c:\Apache2\htdocs\account/reporting/rep705.php:147
-# c:\Apache2\htdocs\account/reporting/rep705.php:155
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:141
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:159
-msgid "Info"
+#: reporting/includes/pdf_report.inc:587
+msgid "Report Period"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:137
-# c:\Apache2\htdocs\account/reporting/rep705.php:147
-# c:\Apache2\htdocs\account/reporting/rep705.php:155
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:141
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:159
-msgid "Amounts in thousands"
+#: reporting/includes/pdf_report.inc:990 reporting/includes/pdf_report.inc:1038
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:159
-# c:\Apache2\htdocs\account/reporting/reports_main.php:163
-# c:\Apache2\htdocs\account/reporting/reports_main.php:198
-# c:\Apache2\htdocs\account/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:242
-msgid "Annual Expense Breakdown"
+#: reporting/includes/pdf_report.inc:1009
+msgid "Dear"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:289
-# c:\Apache2\htdocs\account/reporting/rep706.php:210
-# c:\Apache2\htdocs\account/reporting/rep707.php:247
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:284
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:229
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:235
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:267
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:273
-msgid "Calculated Return"
+#: reporting/includes/pdf_report.inc:1010
+msgid "Attached you will find "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
-msgid "Open Balance"
+#: reporting/includes/pdf_report.inc:1026
+msgid "Kindest regards"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:56
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:64
-msgid "Close Balance"
+#: reporting/includes/pdf_report.inc:1041
+msgid "Sending document by email failed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:254
-# c:\Apache2\htdocs\account/reporting/rep707.php:289
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:255
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:289
-msgid "Group"
+#: reporting/includes/pdf_report.inc:1041
+#: reporting/includes/pdf_report.inc:1044
+msgid "Email:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:172
-msgid "Accumulated"
+#: reporting/includes/pdf_report.inc:1044
+msgid "has been sent by email to destination."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-msgid "Achieved %"
+#: reporting/includes/pdf_report.inc:1073
+msgid "Report has been sent to network printer "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:103
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:111
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:172
-msgid "Budget"
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:112
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:120
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:172
-msgid "Period Y-1"
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:115
-# c:\Apache2\htdocs\account/reporting/reports_main.php:174
-# c:\Apache2\htdocs\account/reporting/reports_main.php:207
-# c:\Apache2\htdocs\account/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:123
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:185
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:220
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
-msgid "Profit and Loss Statement"
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:140
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:140
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:262
-msgid "Tax Report"
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:171
-msgid "Branch Name"
+#: reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:172
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:172
-msgid "Net"
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:172
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:172
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:206
-msgid "Tax"
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:225
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:225
-msgid "Total Outputs"
+#: reporting/includes/reports_classes.inc:62
+msgid "Report Classes:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:268
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:268
-msgid "Total Inputs"
+#: reporting/includes/reports_classes.inc:82
+msgid "Reports For Class: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:275
-msgid "Tax Rate"
+#: reporting/includes/reports_classes.inc:102
+msgid "Display: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:275
-msgid "Outputs"
+#: reporting/includes/reports_classes.inc:153
+msgid "Unknown report parameter type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:275
-msgid "Output Tax"
+#: reporting/includes/reports_classes.inc:181
+msgid "No Currency Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:275
-msgid "Inputs"
+#: reporting/includes/reports_classes.inc:255
+msgid "No Graphics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:275
-msgid "Input Tax"
+#: reporting/includes/reports_classes.inc:260
+#: reporting/includes/reports_classes.inc:263
+msgid "No Type Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:318
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:318
-msgid "No tax specified"
+#: reporting/includes/reports_classes.inc:273
+msgid "No Account Group Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:7
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:14
-msgid "Reports and Analysis"
+#: reporting/includes/reports_classes.inc:292
+#: reporting/includes/reports_classes.inc:298
+#: reporting/includes/reports_classes.inc:304
+msgid "No Dimension Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:23
-# c:\Apache2\htdocs\account/reporting/reports_main.php:29
-# c:\Apache2\htdocs\account/reporting/reports_main.php:52
-# c:\Apache2\htdocs\account/reporting/reports_main.php:58
-# c:\Apache2\htdocs\account/reporting/reports_main.php:65
-# c:\Apache2\htdocs\account/reporting/reports_main.php:75
-# c:\Apache2\htdocs\account/reporting/reports_main.php:81
-# c:\Apache2\htdocs\account/reporting/reports_main.php:88
-# c:\Apache2\htdocs\account/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:24
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:29
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:58
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:70
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:87
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:99
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:107
-msgid "Currency Filter"
+#: reporting/includes/reports_classes.inc:309
+msgid "No Customer Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:31
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-# c:\Apache2\htdocs\account/reporting/reports_main.php:175
-# c:\Apache2\htdocs\account/reporting/reports_main.php:183
-# c:\Apache2\htdocs\account/reporting/reports_main.php:210
-# c:\Apache2\htdocs\account/reporting/reports_main.php:217
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:31
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:94
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:218
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:225
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:254
-msgid "Graphics"
+#: reporting/includes/reports_classes.inc:316
+msgid "No Supplier Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:32
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
-msgid "Customer Detail Listing"
+#: reporting/includes/reports_classes.inc:439
+#: reporting/includes/reports_classes.inc:441
+msgid "No Location Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-msgid "Activity Greater Than"
+#: reporting/includes/reports_classes.inc:444
+#: reporting/includes/reports_classes.inc:446
+msgid "No Category Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-msgid "Activity Less Than"
+#: reporting/includes/reports_classes.inc:448
+msgid "No Class Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:37
-# c:\Apache2\htdocs\account/reporting/reports_main.php:45
-# c:\Apache2\htdocs\account/reporting/reports_main.php:104
-# c:\Apache2\htdocs\account/reporting/reports_main.php:109
-# c:\Apache2\htdocs\account/reporting/reports_main.php:113
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:38
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:46
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:119
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:123
-msgid "Inventory Category"
+#: reporting/includes/reports_classes.inc:453
+msgid "No Areas Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:39
-# c:\Apache2\htdocs\account/reporting/reports_main.php:115
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:125
-msgid "Show Pictures"
+#: reporting/includes/reports_classes.inc:456
+msgid "No Sales Folk Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:46
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:47
-msgid "Stock Location"
+#: reporting/includes/reports_classes.inc:463
+msgid "No Users Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:49
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:55
-msgid "Print Invoices/Credit Notes"
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:51
-# c:\Apache2\htdocs\account/reporting/reports_main.php:64
-# c:\Apache2\htdocs\account/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:65
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:76
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:106
-msgid "To"
+#: sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:53
-# c:\Apache2\htdocs\account/reporting/reports_main.php:59
-# c:\Apache2\htdocs\account/reporting/reports_main.php:66
-# c:\Apache2\htdocs\account/reporting/reports_main.php:98
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:24
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:59
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:71
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:108
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:24
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:30
-msgid "Bank Account"
+#: sales/create_recurrent_invoices.php:152
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:60
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:66
-msgid "email Customers"
+#: sales/create_recurrent_invoices.php:154
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:61
-msgid "Payment Link"
+#: sales/create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:63
-msgid "Print Deliveries"
+#: sales/create_recurrent_invoices.php:174
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:56
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:68
-msgid "Print Statements"
+#: sales/create_recurrent_invoices.php:176
+msgid ""
+"Recurrent invoices cannot be generated because selected sales order template "
+"uses prepayment sales terms. Change payment terms and try again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:60
-# c:\Apache2\htdocs\account/reporting/reports_main.php:67
-# c:\Apache2\htdocs\account/reporting/reports_main.php:99
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:72
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:109
-msgid "Email Customers"
+#: sales/create_recurrent_invoices.php:184
+#: sales/manage/recurrent_invoices.php:193
+msgid "Template:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:62
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:74
-msgid "Print Sales Orders"
+#: sales/create_recurrent_invoices.php:185
+msgid "Number of invoices:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:80
-msgid "Print as Quote"
+#: sales/create_recurrent_invoices.php:186
+msgid "Invoice date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:89
-msgid "Aged Supplier Analyses"
+#: sales/create_recurrent_invoices.php:189
+msgid "Invoice notice:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:94
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:104
-msgid "Print Purchase Orders"
+#: sales/create_recurrent_invoices.php:189
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:102
-# c:\Apache2\htdocs\account/reporting/reports_main.php:103
-# c:\Apache2\htdocs\account/reporting/reports_main.php:108
-# c:\Apache2\htdocs\account/reporting/reports_main.php:112
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:112
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:113
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:118
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:122
-msgid "Inventory"
+#: sales/create_recurrent_invoices.php:195
+msgid "Create"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:118
-# c:\Apache2\htdocs\account/reporting/reports_main.php:119
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:128
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:129
-msgid "Manufactoring"
+#: sales/create_recurrent_invoices.php:195
+msgid "Create recurrent invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:120
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:130
-msgid "From component"
+#: sales/create_recurrent_invoices.php:196
+msgid "Return to recurrent invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:121
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:131
-msgid "To component"
+#: sales/create_recurrent_invoices.php:197
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:127
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:137
-msgid "From Dimension"
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Begin"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:128
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:138
-msgid "To Dimension"
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "End"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:129
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:139
-msgid "Show Balance"
+#: sales/create_recurrent_invoices.php:246
+#, php-format
+msgid "Create %s Invoice(s)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:135
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:145
-msgid "Banking"
+#: sales/create_recurrent_invoices.php:258
+msgid "Marked items are due."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:142
-# c:\Apache2\htdocs\account/reporting/reports_main.php:143
-# c:\Apache2\htdocs\account/reporting/reports_main.php:146
-# c:\Apache2\htdocs\account/reporting/reports_main.php:155
-# c:\Apache2\htdocs\account/reporting/reports_main.php:163
-# c:\Apache2\htdocs\account/reporting/reports_main.php:168
-# c:\Apache2\htdocs\account/reporting/reports_main.php:174
-# c:\Apache2\htdocs\account/reporting/reports_main.php:181
-# c:\Apache2\htdocs\account/reporting/reports_main.php:191
-# c:\Apache2\htdocs\account/reporting/reports_main.php:198
-# c:\Apache2\htdocs\account/reporting/reports_main.php:202
-# c:\Apache2\htdocs\account/reporting/reports_main.php:207
-# c:\Apache2\htdocs\account/reporting/reports_main.php:213
-# c:\Apache2\htdocs\account/reporting/reports_main.php:222
-# c:\Apache2\htdocs\account/reporting/reports_main.php:228
-# c:\Apache2\htdocs\account/reporting/reports_main.php:231
-# c:\Apache2\htdocs\account/reporting/reports_main.php:235
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:152
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:153
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:156
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:165
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:178
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:185
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:214
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:220
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:242
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:245
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:256
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:262
-msgid "General Ledger"
+#: sales/create_recurrent_invoices.php:260
+msgid "No recurrent invoices are due."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:144
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:154
-msgid "Show Balances"
+#: sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:158
-# c:\Apache2\htdocs\account/reporting/reports_main.php:194
-# c:\Apache2\htdocs\account/reporting/reports_main.php:225
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:168
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:239
-msgid "From Account"
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:159
-# c:\Apache2\htdocs\account/reporting/reports_main.php:195
-# c:\Apache2\htdocs\account/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:169
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:207
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:240
-msgid "To Account"
+#: sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:177
-# c:\Apache2\htdocs\account/reporting/reports_main.php:210
-# c:\Apache2\htdocs\account/reporting/reports_main.php:238
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:188
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:223
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:253
-msgid "Compare to"
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:184
-# c:\Apache2\htdocs\account/reporting/reports_main.php:216
-# c:\Apache2\htdocs\account/reporting/reports_main.php:243
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:230
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:259
-msgid "Zero values"
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:24
-# c:\Apache2\htdocs\account/includes/types.inc:11
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:25
-#: c:\Apache2\htdocs\account2/includes/types.inc:11
-msgid "Customer Credit Note"
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:28
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
+#: sales/customer_credit_invoice.php:76
+msgid "View the GL &Journal Entries for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:30
-msgid "Modifying Customer Credit Note"
+#: sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:30
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:424
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:39
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:422
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:392
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: sales/credit_note_entry.php:145 sales/customer_payments.php:147
+#: sales/sales_order_entry.php:360
+msgid "There is no customer selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:47
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: sales/credit_note_entry.php:152 sales/customer_payments.php:154
+#: sales/sales_order_entry.php:367
+msgid "This customer has no branch defined."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:40
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:28
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:49
-msgid "View this credit note"
+#: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101
+#: sales/customer_delivery.php:177 sales/customer_invoice.php:317
+#: sales/sales_order_entry.php:445
+msgid "You must enter a reference."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:118
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:119
+#: sales/credit_note_entry.php:171
 msgid "The entered date for the credit note is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:138
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:135
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: sales/credit_note_entry.php:188
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:139
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:136
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: sales/credit_note_entry.php:189
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:171
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:153
+#: sales/credit_note_entry.php:215
 msgid "The quantity must be greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:176
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:158
+#: sales/credit_note_entry.php:220
 msgid "The entered price is negative or invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:181
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:163
+#: sales/credit_note_entry.php:225
 msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:256
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:238
+#: sales/credit_note_entry.php:293
 msgid "Credit Note Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:273
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:387
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:248
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:366
+#: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378
 msgid "Process Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:28
+#: sales/customer_credit_invoice.php:37
 #, php-format
 msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:29
-msgid "Modifying Credit Invoice"
-msgstr ""
-
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:17
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:32
+#: sales/customer_credit_invoice.php:41
 msgid "Credit all or part of an Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:39
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:27
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:44
+#: sales/customer_credit_invoice.php:52
 msgid "Credit Note has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:46
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:61
-msgid "View This Credit Note"
+#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
+msgid "&View This Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:48
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:63
-msgid "Print This Credit Note"
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:59
+#: 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 ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:72
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:98
+#: sales/customer_credit_invoice.php:108
 msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:199
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:113
-msgid "This invoice can not be credited using the automatic facility."
+#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:40
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:142
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: sales/customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:259
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:236
+#: sales/customer_credit_invoice.php:248
 msgid "Crediting Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:274
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:257
+#: sales/customer_credit_invoice.php:265
 msgid "Credit Note Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:266
+#: sales/customer_credit_invoice.php:275
 msgid "Invoiced Quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:267
+#: sales/customer_credit_invoice.php:276
 msgid "Credit Quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:267
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:109
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:87
-msgid "Discount %"
-msgstr ""
-
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:314
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:302
+#: sales/customer_credit_invoice.php:310
 msgid "Credit Shipping Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:321
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:457
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:140
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:64
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:147
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:309
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:416
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:415
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:145
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:145
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:75
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:155
-msgid "Sub-total"
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318
+msgid "Credit Note Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:329
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:159
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:317
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:169
-msgid "Credit Note Total"
+#: sales/customer_credit_invoice.php:351
+#: sales/includes/ui/sales_credit_ui.inc:326
+msgid "Items Returned to Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:343
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:232
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:331
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:252
-msgid "Credit Note Type"
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
+msgid "Write off the cost of the items to"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:347
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:352
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1911
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:334
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:337
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2153
-msgid "Items Written Off"
+#: sales/customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:348
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:353
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:367
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1910
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:335
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:338
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:350
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2152
-msgid "Items Returned to Inventory Location"
+#: sales/customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:373
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:352
-msgid "Write Off the Cost of the Items to"
+#: sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:27
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
 #, php-format
-msgid "Modifying Delivery Note # %d."
+msgid "Delivery # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:28
-msgid "Modifying Delivery Note"
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
+msgid "&View This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:31
-msgid "Deliver Items for a Sales Order"
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:203
+msgid "&Print Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:41
-msgid "Dispatch processed:"
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:204
+msgid "&Email Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:43
-msgid "View this dispatch"
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:205
+msgid "P&rint as Packing Slip"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:45
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:64
-msgid "Print this delivery"
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:206
+msgid "E&mail as Packing Slip"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:47
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
 msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:49
+#: sales/customer_delivery.php:61
 msgid "Invoice This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:51
+#: sales/customer_delivery.php:63
 msgid "Select Another Order For Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:60
+#: sales/customer_delivery.php:71
 #, php-format
 msgid "Delivery Note # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:62
+#: sales/customer_delivery.php:73
 msgid "View this delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:66
+#: sales/customer_delivery.php:81
 msgid "Confirm Delivery and Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:68
+#: sales/customer_delivery.php:83
 msgid "Select A Different Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:82
+#: sales/customer_delivery.php:93 sales/customer_invoice.php:148
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
+msgstr ""
+
+#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
 msgid "Select a different sales order to delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:83
+#: sales/customer_delivery.php:98
 msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:100
+#: sales/customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
+msgstr ""
+
+#: sales/customer_delivery.php:121
 msgid "Select a different delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:101
+#: sales/customer_delivery.php:122
 msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:111
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: sales/customer_delivery.php:132
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:113
+#: sales/customer_delivery.php:134
 msgid "Select a Sales Order to Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:119
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:178
+#: sales/customer_delivery.php:143
 msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:123
+#: sales/customer_delivery.php:146
 msgid "Freight cost cannot be less than zero"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:132
+#: sales/customer_delivery.php:158
 msgid "The entered date of delivery is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:138
-msgid "The entered date of delivery is not in fiscal year."
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:144
+#: sales/customer_delivery.php:170
 msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:216
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:167
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:220
+#: sales/customer_delivery.php:187 sales/customer_invoice.php:330
 msgid "The entered shipping value is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:173
+#: sales/customer_delivery.php:193
 msgid "There are no item quantities on this delivery note."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:251
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:329
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:307
+#: sales/customer_delivery.php:342
 msgid "For Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:341
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:316
+#: sales/customer_delivery.php:351
 msgid "Delivery From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:344
+#: sales/customer_delivery.php:400
 msgid "Invoice Dead-line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:350
-msgid "Delivery Items"
+#: sales/customer_delivery.php:410 sales/customer_invoice.php:507
+#: sales/includes/ui/sales_order_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:357
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
-msgid "Tax Type"
+#: sales/customer_delivery.php:415
+msgid "Delivery Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:32
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:32
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
-msgid "Discount"
+#: sales/customer_delivery.php:421
+msgid "Max. delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:451
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:410
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:405
-msgid "Shipping Cost"
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:522
+msgid "Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:423
-msgid "Amount Total"
+#: sales/customer_delivery.php:498 sales/customer_invoice.php:612
+msgid "Shipping Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:428
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: sales/customer_delivery.php:518 sales/includes/ui/sales_order_ui.inc:236
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:473
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:432
+#: sales/customer_delivery.php:522
 msgid "Action For Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:439
-msgid "Process Dispatch"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:27
-#, php-format
-msgid "Modifying Sales Invoice # %d."
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:28
-msgid "Modifying Sales Invoice"
+#: sales/customer_delivery.php:529 sales/customer_delivery.php:531
+#: sales/customer_delivery.php:534 sales/customer_invoice.php:664
+msgid "Refresh document page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:30
-msgid "Issue an Invoice for Delivery Note"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:32
-msgid "Issue Batch Invoice for Delivery Notes"
+#: sales/customer_delivery.php:531
+msgid "Reset quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:45
-msgid "Selected deliveries has been processed"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:47
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:64
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:116
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:116
-msgid "View This Invoice"
+#: sales/customer_delivery.php:534
+msgid "Clear quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:49
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:66
-msgid "Print This Invoice"
+#: sales/customer_delivery.php:536
+msgid "Process Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:53
-msgid "Select Another Delivery For Invoicing"
+#: sales/customer_delivery.php:537 sales/customer_invoice.php:666
+#: sales/sales_order_entry.php:756
+msgid "Check entered data and save document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:62
+#: sales/customer_invoice.php:37
 #, php-format
-msgid "Sales Invoice # %d has been updated."
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:68
-msgid "Select A Different Invoice to Modify"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:102
-msgid "Select a different delivery to invoice"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:103
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:118
-msgid ""
-"There in no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:127
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:133
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:135
-msgid "Select Delivery to Invoice"
-msgstr ""
-
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:187
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:112
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:184
-msgid "The entered invoice date is invalid."
-msgstr ""
-
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:192
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:190
-msgid "The entered invoice date is not in fiscal year."
-msgstr ""
-
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:197
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:196
-msgid "The entered invoice due date is invalid."
+msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:222
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:226
-msgid "There are no item quantities on this invoice."
+#: sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:290
-msgid "Delivery Notes:"
+#: sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:375
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:322
-msgid "Invoice Items"
+#: sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
-msgid "This Invoice"
+#: sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:329
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:250
-msgid "DN"
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:228
+msgid "&View This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:334
-msgid "Credited"
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
+msgid "&Print This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:379
-msgid "Remove"
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
+msgid "&Email This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:464
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:422
-msgid "Invoice Total"
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
+msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:480
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:433
-msgid "Process Invoice"
+#: sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:18
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:19
-msgid "Customer Payment Entry"
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
+msgid "Entry &customer payment for this invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:22
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:23
-msgid "There are no customers defined in the system."
+#: sales/customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:34
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:34
-msgid "The customer payment has been successfully entered."
+#: sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:36
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:36
-msgid "View the GL Journal Entries for this Customer Payment"
+#: sales/customer_invoice.php:127
+msgid "Select a different delivery to invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:37
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:38
-msgid "Allocate this Customer Payment"
+#: sales/customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:38
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:40
-msgid "Enter Another Customer Payment"
+#: sales/customer_invoice.php:142
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:50
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:51
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: sales/customer_invoice.php:156
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:73
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:73
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: sales/customer_invoice.php:178
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:82
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:79
-msgid "The entered discount is not a valid number."
+#: sales/customer_invoice.php:180
+msgid "Select Delivery to Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:88
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:85
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: sales/customer_invoice.php:185 sales/customer_invoice.php:341
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:153
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:150
-msgid "From Customer:"
+#: sales/customer_invoice.php:297
+msgid "The entered invoice date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:157
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:58
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:58
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:33
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:209
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:153
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:58
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:58
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:33
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:198
-msgid "Branch:"
+#: sales/customer_invoice.php:310
+msgid "The entered invoice due date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:171
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:164
-msgid "This customer account is on hold."
+#: sales/customer_invoice.php:336
+msgid "There are no item quantities on this invoice."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:181
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:172
-msgid "Customer prompt payment discount :"
+#: sales/customer_invoice.php:346
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:183
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:174
-msgid "Date of Deposit:"
+#: sales/customer_invoice.php:437
+msgid "Payment terms:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:189
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:180
-msgid "Into Bank Account:"
+#: sales/customer_invoice.php:513 sales/sales_order_entry.php:732
+msgid "Sales Order Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:211
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:201
-msgid "Amount and discount are in customer's currency."
+#: sales/customer_invoice.php:513
+msgid "Invoice Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:215
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:205
-msgid "Add Payment"
+#: sales/customer_invoice.php:523
+msgid "This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:30
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:30
-msgid "Direct Sales Delivery"
+#: sales/customer_invoice.php:531
+msgid "Credited"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:35
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:35
-msgid "Direct Sales Invoice"
+#: sales/customer_invoice.php:633
+msgid "Invoice Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:21
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:40
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:40
-msgid "Modifying Sales Order"
+#: sales/customer_invoice.php:642
+msgid "Sales order:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:41
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:41
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: sales/customer_invoice.php:653
+msgid "Payments received:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:46
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:46
-msgid "New Sales Order Entry"
+#: sales/customer_invoice.php:654
+msgid "Invoiced here:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:58
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:58
-#, php-format
-msgid "Order # %d has been entered."
+#: sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:60
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:77
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:60
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:77
-msgid "View This Order"
+#: sales/customer_invoice.php:655
+msgid "Invoiced so far:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:62
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:79
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:62
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:79
-msgid "Print This Order"
+#: sales/customer_payments.php:32
+msgid "Customer Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:65
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:65
-msgid "Make Delivery Against This Order"
+#: sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:45
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:67
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:67
-msgid "Enter a New Order"
+#: sales/customer_payments.php:74
+msgid "Invalid sales invoice number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:75
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:75
-#, php-format
-msgid "Order # %d has been updated."
+#: sales/customer_payments.php:104
+msgid "The customer payment has been successfully entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:82
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:82
-msgid "Confirm Order Quantities and Make Delivery"
+#: sales/customer_payments.php:106 sales/customer_payments.php:126
+msgid "&Print This Receipt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:62
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:85
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:85
-msgid "Select A Different Order"
+#: sales/customer_payments.php:107
+msgid "&Email This Receipt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:93
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:93
-#, php-format
-msgid "Delivery # %d has been entered."
+#: sales/customer_payments.php:109
+msgid "&View this Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:95
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:95
-msgid "View This Delivery"
+#: sales/customer_payments.php:111 sales/customer_payments.php:134
+msgid "Enter Another &Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:97
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:97
-msgid "Print Delivery Note"
+#: sales/customer_payments.php:113
+msgid "Enter Payment to &Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:100
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:100
-msgid "Make Invoice Against This Delivery"
+#: sales/customer_payments.php:117 sales/customer_payments.php:128
+msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:104
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:104
-msgid "Enter a New Template Delivery"
+#: sales/customer_payments.php:124
+msgid "The customer payment has been successfully updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:106
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:106
-msgid "Enter a New Delivery"
+#: sales/customer_payments.php:132
+msgid "Select Another Customer Payment for &Edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:114
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:114
-#, php-format
-msgid "Invoice # %d has been entered."
+#: sales/customer_payments.php:160
+msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:118
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:118
-msgid "Print Sales Invoice"
+#: sales/customer_payments.php:175 sales/customer_payments.php:181
+msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:122
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:122
-msgid "Enter a New Template Invoice"
+#: sales/customer_payments.php:200
+msgid "The entered discount is not a valid number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:124
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:124
-msgid "Enter a New Direct Invoice"
+#: sales/customer_payments.php:206
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:125
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:198
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:191
-msgid "The entered date is not in fiscal year"
+#: sales/customer_payments.php:213
+msgid "The entered payment amount is zero or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:203
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:195
-msgid "You must enter at least one non empty item line."
+#: sales/customer_payments.php:317 sales/customer_payments.php:319
+msgid "From Customer:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:139
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:208
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:199
-msgid "You must enter the person or company to whom delivery should be made to."
+#: sales/customer_payments.php:340
+msgid "Into Bank Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:145
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:213
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:203
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: sales/customer_payments.php:351
+msgid "Date of Deposit:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:154
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:222
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:211
-msgid "The shipping cost entered is expected to be numeric."
+#: sales/customer_payments.php:365
+msgid "Payment Amount:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:160
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:227
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:215
-msgid "The delivery date is invalid."
+#: sales/customer_payments.php:393
+msgid "Customer prompt payment discount :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:166
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:232
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:219
-msgid "The requested delivery date is before the date of the order."
+#: sales/customer_payments.php:403
+msgid "Add Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:235
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:276
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:260
-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."
+#: sales/customer_payments.php:405
+msgid "Update Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:280
-msgid "Price for item must be entered and can not be less than 0"
+#: sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:287
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:269
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:313
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:294
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: sales/sales_order_entry.php:75
+msgid "Direct Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:341
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:321
-msgid "Direct delivery entry has been cancelled as requested."
+#: sales/sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:343
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:347
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:323
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:327
-msgid "Enter a New Sales Delivery"
+#: sales/sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:345
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:325
-msgid "Direct invoice entry has been cancelled as requested."
+#: sales/sales_order_entry.php:91
+msgid "New Sales Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:351
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:331
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: sales/sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:330
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:356
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:336
-msgid "This sales order has been cancelled as requested."
+#: sales/sales_order_entry.php:98
+msgid "Sales Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:331
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:358
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:338
-msgid "Enter a New Sales Order"
+#: sales/sales_order_entry.php:106
+msgid ""
+"This order cannot be edited because there are invoices or payments related "
+"to it, and prepayment terms were used."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:422
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:420
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:390
-msgid "There are no inventory items defined in the system."
+#: sales/sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:428
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:425
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:395
-msgid "Invoice Date:"
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
+msgid "&View This Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:429
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:426
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:396
-msgid "Sales Invoice Items"
+#: sales/sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:430
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:427
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:397
-msgid "Enter Delivery Details and Confirm Invoice"
+#: sales/sales_order_entry.php:138
+msgid "Enter a &New Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:431
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:428
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:398
-msgid "Cancel Invoice"
+#: sales/sales_order_entry.php:145
+#, php-format
+msgid "Order # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:463
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:429
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:399
-msgid "Place Invoice"
+#: sales/sales_order_entry.php:153
+msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:431
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:401
-msgid "Delivery Date:"
+#: sales/sales_order_entry.php:156
+msgid "Select A Different &Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:432
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:402
-msgid "Delivery Note Items"
+#: sales/sales_order_entry.php:163
+#, php-format
+msgid "Quotation # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:433
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:403
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
+msgid "&View This Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:434
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:404
-msgid "Cancel Delivery"
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
+msgid "&Print This Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:435
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:405
-msgid "Place Delivery"
+#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
+msgid "&Email This Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:435
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:109
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:437
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:407
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:109
-msgid "Order Date:"
+#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
+msgid "Make &Sales Order Against This Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:436
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:438
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:408
-msgid "Sales Order Items"
+#: sales/sales_order_entry.php:174
+msgid "Enter a New &Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:437
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:439
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:409
-msgid "Enter Delivery Details and Confirm Order"
+#: sales/sales_order_entry.php:181
+#, php-format
+msgid "Quotation # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:470
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:442
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:412
-msgid "Commit Order Changes"
+#: sales/sales_order_entry.php:192
+msgid "Select A Different &Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:13
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:18
-msgid "Allocate Customer Payment or Credit Note"
+#: sales/sales_order_entry.php:211
+msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:45
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:39
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:43
-msgid "The entry for one or more amounts is invalid."
+#: sales/sales_order_entry.php:215
+msgid "Enter a New Template &Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:51
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:45
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:50
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: sales/sales_order_entry.php:218
+msgid "Enter a &New Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:181
+#: sales/sales_order_entry.php:226
 #, php-format
-msgid "Allocation of %s # %d"
-msgstr ""
-
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:12
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:12
-msgid "Customer Allocations"
-msgstr ""
-
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:31
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:30
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:30
-# c:\Apache2\htdocs\account/sales/manage/customers.php:217
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:149
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:31
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:32
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:33
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:197
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:148
-msgid "Select a customer: "
+msgid "Invoice # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:109
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:151
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:121
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:162
-msgid "The selected customer has no transactions for the given dates."
+#: sales/sales_order_entry.php:230
+msgid "&Print Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:151
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:163
-msgid "Allocation"
+#: sales/sales_order_entry.php:231
+msgid "&Email Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:16
-msgid "Customer Transactions"
+#: sales/sales_order_entry.php:236
+msgid "Print &Receipt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:58
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:61
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: sales/sales_order_entry.php:241
+msgid "Enter a &New Template Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:194
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:206
-msgid "Credit This"
+#: sales/sales_order_entry.php:244
+msgid "Enter a &New Direct Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:19
-msgid "Search Not Invoiced Deliveries"
+#: sales/sales_order_entry.php:395
+msgid "Pre-payment required have to be positive and less than total amount."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:24
-msgid "Search All Deliveries"
+#: sales/sales_order_entry.php:400
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:68
-msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
+#: sales/sales_order_entry.php:406
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197
-msgid "Delivery #"
+#: sales/sales_order_entry.php:415
+msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:198
-msgid "Due By"
+#: sales/sales_order_entry.php:421
+msgid "The Valid date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:198
-msgid "Delivery Total"
+#: sales/sales_order_entry.php:423
+msgid "The delivery date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:16
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:19
-msgid "Search Outstanding Sales Orders"
+#: sales/sales_order_entry.php:429
+msgid "The requested valid date is before the date of the quotation."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:24
-msgid "Search Template for Invoicing"
+#: sales/sales_order_entry.php:431
+msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:29
-msgid "Select Template for Delivery"
+#: sales/sales_order_entry.php:440
+msgid "You need to define a cash account for your Sales Point."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:21
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:34
-msgid "Search All Sales Orders"
+#: sales/sales_order_entry.php:483
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174
-msgid "Order #"
+#: sales/sales_order_entry.php:527
+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 ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174
-msgid "Cust Order #"
+#: sales/sales_order_entry.php:531
+msgid "Price for inventory item must be entered and can not be less than 0"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:175
-msgid "Delivery To"
+#: sales/sales_order_entry.php:538
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:181
-msgid "Tmpl"
+#: sales/sales_order_entry.php:556
+#, php-format
+msgid "Price %s is below Standard Cost %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:225
-msgid "Dispatch"
+#: sales/sales_order_entry.php:581
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:7
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:7
-msgid "Credit Status"
+#: sales/sales_order_entry.php:610
+msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:29
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:29
-msgid "The credit status description cannot be empty."
+#: sales/sales_order_entry.php:611
+msgid "Enter a New Sales Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:64
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:64
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: sales/sales_order_entry.php:613
+msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:89
-msgid "Dissallow Invoices"
+#: sales/sales_order_entry.php:614
+msgid "Enter a New Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:100
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:100
-msgid "Invoice OK"
+#: sales/sales_order_entry.php:619
+msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:104
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:104
-msgid "NO INVOICING"
+#: sales/sales_order_entry.php:620
+msgid "Enter a New Sales Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:118
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:118
-msgid "New Credit Status"
+#: sales/sales_order_entry.php:627
+msgid "Undelivered part of order has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:138
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:138
-msgid "Dissallow invoicing ?"
+#: sales/sales_order_entry.php:628
+msgid "Select Another Sales Order for Edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:57
-# c:\Apache2\htdocs\account/sales/manage/customers.php:7
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:7
-msgid "Customers"
+#: sales/sales_order_entry.php:632
+msgid "This sales order has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:30
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:29
-msgid "The customer name cannot be empty."
+#: sales/sales_order_entry.php:633
+msgid "Enter a New Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:35
-msgid "The credit limit must be numeric and not less than zero."
+#: sales/sales_order_entry.php:713
+msgid "Sales Invoice Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:41
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: sales/sales_order_entry.php:714
+msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:47
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: sales/sales_order_entry.php:716
+msgid "Place Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:101
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:81
-msgid "Customer has been updated."
+#: sales/sales_order_entry.php:719
+msgid "Delivery Note Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:123
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:103
-msgid "A new customer has been added."
+#: sales/sales_order_entry.php:720
+msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:125
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:105
-msgid "Add branches for this customer"
+#: sales/sales_order_entry.php:721
+msgid "Cancel Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:156
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:136
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: sales/sales_order_entry.php:722
+msgid "Place Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:166
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:146
-msgid "Cannot delete the customer record because orders have been created against it."
+#: sales/sales_order_entry.php:724
+msgid "Quotation Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:176
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:156
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: sales/sales_order_entry.php:725
+msgid "Sales Quotation Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:209
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:189
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: sales/sales_order_entry.php:726
+msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:218
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:198
-msgid "Edit Customer"
+#: sales/sales_order_entry.php:727
+msgid "Cancel Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:227
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:207
-msgid "Enter a new customer"
+#: sales/sales_order_entry.php:728
+msgid "Place Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:273
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:253
-msgid "Customer Name:"
+#: sales/sales_order_entry.php:729
+msgid "Commit Quotations Changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:277
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:257
-msgid "GSTNo:"
+#: sales/sales_order_entry.php:733
+msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:283
-# c:\Apache2\htdocs\account/sales/manage/customers.php:287
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:263
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:267
-msgid "Customer's Currency:"
+#: sales/sales_order_entry.php:736
+msgid "Commit Order Changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:296
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:276
-msgid "Sales Type/Price List:"
+#: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:307
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:287
-msgid "Discount Percent:"
+#: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
+msgid "You are about to void this Document.\\nDo you want to continue?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:308
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:288
-msgid "Prompt Payment Discount Percent:"
+#: sales/sales_order_entry.php:762
+msgid "Validate changes and update document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:309
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:289
-msgid "Credit Limit:"
+#: sales/sales_order_entry.php:766
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:312
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:292
-msgid "Credit Status:"
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:320
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:300
-msgid "Add New Customer"
+#: sales/allocations/customer_allocate.php:55
+#, php-format
+msgid "Allocation of %s # %d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:324
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:304
-msgid "Update Customer"
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:325
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:305
-msgid "Delete Customer"
+#: sales/includes/cart_class.inc:407
+msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:14
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:13
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: sales/includes/sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:16
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:15
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: sales/includes/db/custalloc_db.inc:386
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:18
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:17
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: sales/includes/db/recurrent_invoices_db.inc:158
+#, php-format
+msgid "Unknown %s price for '%s' in pricelist '%s'"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:20
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:19
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: sales/includes/db/sales_credit_db.inc:188
+msgid "Return"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:56
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:55
-msgid "The Branch name cannot be empty."
+#: sales/includes/db/sales_credit_db.inc:190
+msgid "Ex Inv:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:125
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:124
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: sales/includes/db/sales_order_db.inc:103
+msgid "Deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:136
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:135
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: sales/includes/ui/sales_credit_ui.inc:90
+#: sales/includes/ui/sales_order_ui.inc:367
+msgid "Customer Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168
-msgid "Contact"
+#: sales/includes/ui/sales_credit_ui.inc:108
+#: sales/includes/ui/sales_order_ui.inc:646
+msgid "Shipping Company:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168
-msgid "Sales Person"
+#: sales/includes/ui/sales_credit_ui.inc:110
+#: sales/includes/ui/sales_order_ui.inc:374
+msgid "Customer Discount:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168
-msgid "Area"
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169
-msgid "Phone No"
+#: sales/includes/ui/sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169
-msgid "Fax No"
+#: sales/includes/ui/sales_order_ui.inc:218
+msgid "Shipping Charge"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:263
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:326
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169
-msgid "Tax Group"
+#: sales/includes/ui/sales_order_ui.inc:286
+msgid "No customer found for entered text."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:192
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:55
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:191
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:202
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: sales/includes/ui/sales_order_ui.inc:288
+#: sales/manage/customer_branches.php:307
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:200
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:199
-msgid "New Customer Branch"
+#: sales/includes/ui/sales_order_ui.inc:312
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:248
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:247
-msgid "Main Branch"
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:267
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:266
-msgid "Name and Contact"
+#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:405
+msgid "Price List:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:269
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:268
-msgid "Branch Name:"
+#: sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:273
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:272
-msgid "Fax Number:"
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:275
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:274
-msgid "E-mail:"
+#: sales/includes/ui/sales_order_ui.inc:581
+msgid "Cash payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:279
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:278
-msgid "Sales Person:"
+#: sales/includes/ui/sales_order_ui.inc:584
+#: sales/includes/ui/sales_order_ui.inc:616
+msgid "Deliver from Location:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:281
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:280
-msgid "Sales Area:"
+#: sales/includes/ui/sales_order_ui.inc:587
+msgid "Cash account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:283
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:282
-msgid "Default Inventory Location:"
+#: sales/includes/ui/sales_order_ui.inc:594
+msgid "Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:285
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:284
-msgid "Default Shipping Company:"
+#: sales/includes/ui/sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:289
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:288
-msgid "Disable this Branch:"
+#: sales/includes/ui/sales_order_ui.inc:600
+msgid "Invoice before"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:307
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:306
-msgid "Addresses"
+#: sales/includes/ui/sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:309
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:308
-msgid "Mailing Address:"
+#: sales/includes/ui/sales_order_ui.inc:609
+msgid "Order Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:311
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:310
-msgid "Billing Address:"
+#: sales/includes/ui/sales_order_ui.inc:630
+msgid "Enter requested day of delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:29
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:29
-msgid "The area description cannot be empty."
+#: sales/includes/ui/sales_order_ui.inc:631
+msgid "Enter Valid until Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:63
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:63
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: sales/includes/ui/sales_order_ui.inc:632
+msgid "Deliver To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:80
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:80
-msgid "Area Name"
+#: sales/includes/ui/sales_order_ui.inc:633
+msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:97
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:97
-msgid "New Sales Area"
+#: sales/includes/ui/sales_order_ui.inc:636
+msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:117
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:117
-msgid "Area Name:"
+#: sales/includes/ui/sales_order_ui.inc:640
+msgid "Contact Phone Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:31
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:31
-msgid "The sales person name cannot be empty."
+#: sales/includes/ui/sales_order_ui.inc:641
+msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:111
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:119
-msgid "New Sales Person"
+#: sales/includes/ui/sales_order_ui.inc:642
+msgid "Customer Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:135
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:146
-msgid "Sales person name:"
+#: sales/includes/ui/sales_order_ui.inc:643
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:136
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:147
-msgid "Telephone number:"
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:137
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:148
-msgid "Fax number:"
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:151
-msgid "Break Pt.:"
+#: sales/inquiry/customer_branches_list.php:25
+#: sales/manage/customer_branches.php:22
+msgid "Customer Branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:29
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:29
-msgid "The sales type description cannot be empty."
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_deliveries_view.php:173
+#: sales/manage/customer_branches.php:285
+msgid "Contact"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:65
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:65
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:78
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:78
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: sales/inquiry/customer_inquiry.php:98
+msgid "Print Receipt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:94
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:94
-msgid "Type Name"
+#: sales/inquiry/customer_inquiry.php:118
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:111
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:112
-msgid "New Sales type"
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:127
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:131
-msgid "Sales Type Name:"
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:15
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:15
-msgid "View Credit Note"
+#: sales/inquiry/sales_deliveries_view.php:69
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:30
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: sales/inquiry/sales_deliveries_view.php:169
+msgid "Delivery #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:59
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:59
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
-msgid "Ref"
+#: sales/inquiry/sales_deliveries_view.php:175
+msgid "Cust Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:116
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:117
-msgid "There are no line items on this credit note."
+#: sales/inquiry/sales_deliveries_view.php:177
+msgid "Due By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:129
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:142
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:168
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:65
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:152
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:129
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:147
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:147
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:201
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:76
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:160
-msgid "Shipping"
+#: sales/inquiry/sales_deliveries_view.php:178
+msgid "Delivery Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:134
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:134
-msgid "TOTAL CREDIT"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:14
-msgid "View Sales Dispatch"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:34
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:38
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:6
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:42
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:42
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:6
-msgid "Charge To"
+#: sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:52
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:56
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:56
-msgid "Charge Branch"
+#: sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:61
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:7
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:65
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:7
-msgid "Delivered To"
+#: sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:74
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:18
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:78
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:78
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:18
-msgid "Our Order No"
+#: sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:78
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:46
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:43
-msgid "Customer Order Ref."
+#: sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:87
-msgid "Dispatch Date"
+#: sales/inquiry/sales_orders_view.php:125
+msgid "Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:139
-msgid "There are no line items on this dispatch."
+#: sales/inquiry/sales_orders_view.php:172
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:154
-msgid "TOTAL VALUE"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Prepayment Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:158
-msgid "This dispatch has been voided."
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Final Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:7
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:14
-msgid "View Sales Invoice"
+#: sales/inquiry/sales_orders_view.php:254
+msgid "Show All:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:34
-#, php-format
-msgid "SALES INVOICE #%d"
+#: sales/inquiry/sales_orders_view.php:272
+msgid "Order #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:134
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:139
-msgid "There are no line items on this invoice."
+#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php:290
+msgid "Cust Order Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:7
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:7
-msgid "View Customer Payment"
+#: sales/inquiry/sales_orders_view.php:279
+#: sales/inquiry/sales_orders_view.php:293
+msgid "Delivery To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:20
-#, php-format
-msgid "Customer Payment #%d"
+#: sales/inquiry/sales_orders_view.php:286
+msgid "Quote #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:21
-# c:\Apache2\htdocs\account/reporting/reports_main.php:27
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:25
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:25
-msgid "From Customer"
+#: sales/inquiry/sales_orders_view.php:291
+msgid "Quote Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:26
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:26
-msgid "Into Bank Account"
+#: sales/inquiry/sales_orders_view.php:294
+msgid "Quote Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:27
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:27
-msgid "Date of Deposit"
+#: sales/inquiry/sales_orders_view.php:315
+msgid "New Payments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:42
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:42
-msgid "This customer payment has been voided."
+#: sales/inquiry/sales_orders_view.php:326
+msgid "Tmpl"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:17
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:17
-msgid "View Sales Order"
+#: sales/manage/credit_status.php:16
+msgid "Credit Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:19
-#, php-format
-msgid "Sales Order #%d"
+#: sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:33
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:30
-msgid "Order Information"
+#: sales/manage/credit_status.php:44
+msgid "New credit status has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:43
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:40
-msgid "Customer Name"
+#: sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:47
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:44
-msgid "Deliver To Branch"
+#: sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:50
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:19
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:47
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:19
-msgid "Ordered On"
+#: sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:51
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:48
-msgid "Requested Delivery"
+#: sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:54
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:14
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:228
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:51
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:14
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:230
-msgid "Order Currency"
+#: sales/manage/credit_status.php:109
+msgid "Invoice OK"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:55
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:52
-msgid "Deliver From Location"
+#: sales/manage/credit_status.php:113
+msgid "NO INVOICING"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:58
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:51
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:257
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:55
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:51
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:259
-msgid "Delivery Address"
+#: sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:60
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:57
-msgid "Telephone"
+#: sales/manage/customers.php:43
+msgid "The customer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:66
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2091
-msgid "Delivery Notes"
+#: sales/manage/customers.php:50
+msgid "The customer short name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:14
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:25
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:35
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1851
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:99
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2087
-msgid "Sales Invoices"
+#: sales/manage/customers.php:57
+msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:37
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1854
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1867
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:130
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2090
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2107
-msgid "Credit Notes"
+#: sales/manage/customers.php:64
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
-msgid "Quantity Delivered"
+#: sales/manage/customers.php:71
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:203
-msgid "Total Order Value"
+#: sales/manage/customers.php:99
+msgid "Customer has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:264
-msgid "Price for item must be entered and can not be less then 0"
+#: sales/manage/customers.php:131
+msgid "A new customer has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:34
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:34
-msgid "The item tax type description cannot be empty."
+#: sales/manage/customers.php:134
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:78
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:79
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: sales/manage/customers.php:157
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:104
-msgid "Tax exempt"
+#: sales/manage/customers.php:164
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:132
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:134
-msgid "New Item Tax type"
+#: sales/manage/customers.php:171
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:165
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:167
-msgid "Is Fully Tax-exempt:"
+#: sales/manage/customers.php:182
+msgid "Selected customer has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:172
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
-msgid "Select which taxes this item tax type is exempt from."
+#: sales/manage/customers.php:231
+msgid "Name and Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:177
-msgid "Tax Name"
+#: sales/manage/customers.php:233
+msgid "Customer Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:177
-msgid "Rate"
+#: sales/manage/customers.php:234
+msgid "Customer Short Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:177
-msgid "Is exempt"
+#: sales/manage/customers.php:243 sales/manage/customers.php:247
+msgid "Customer's Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:27
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: sales/manage/customers.php:250
+msgid "Sales Type/Price List:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:40
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: sales/manage/customers.php:253
+msgid "Customer status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:51
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:52
-msgid "An entered tax rate is invalid or less than zero."
+#: sales/manage/customers.php:262 sales/manage/customer_branches.php:233
+msgid "Sales Person:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:108
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:105
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: sales/manage/customers.php:268
+msgid "Discount Percent:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:117
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:114
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: sales/manage/customers.php:269
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:140
-msgid "Tax Shipping"
+#: sales/manage/customers.php:273
+msgid "Credit Status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:171
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:168
-msgid "New Tax Group"
+#: sales/manage/customers.php:286
+msgid "Customer branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:203
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:199
-msgid "Tax Shipping:"
+#: sales/manage/customers.php:288
+msgid "Select or &Add"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:207
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:203
-msgid "Select the taxes that are included in this group."
+#: sales/manage/customers.php:288
+msgid "&Add or Edit "
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-# c:\Apache2\htdocs\account/taxes/tax_types.php:98
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:206
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:95
-msgid "Default Rate (%)"
+#: sales/manage/customers.php:297 sales/manage/customer_branches.php:236
+msgid "Default Inventory Location:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:206
-msgid "Rate (%)"
+#: sales/manage/customers.php:298 sales/manage/customer_branches.php:237
+msgid "Default Shipping Company:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:7
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:6
-msgid "Tax Types"
+#: sales/manage/customers.php:299 sales/manage/customer_branches.php:234
+msgid "Sales Area:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:26
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:25
-msgid "The tax type name cannot be empty."
+#: sales/manage/customers.php:308
+msgid "Add New Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:31
-msgid "The default tax rate must be numeric and not less than zero."
+#: sales/manage/customers.php:312
+msgid "Update Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:72
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:68
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: sales/manage/customers.php:313
+msgid "Update customer data"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:96
-msgid "Sales GL Account"
+#: sales/manage/customers.php:314
+msgid "Select this customer and return to document entry."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:96
-msgid "Purchasing GL Account"
+#: sales/manage/customers.php:315
+msgid "Delete Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:127
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:120
-msgid "New Tax Type"
+#: sales/manage/customers.php:316
+msgid "Delete customer data if have been never used"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:150
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:142
-msgid "Default Rate:"
+#: sales/manage/customers.php:323
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:152
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:144
-msgid "Sales GL Account:"
+#: sales/manage/customers.php:332
+msgid "New customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:153
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:145
-msgid "Purchasing GL Account:"
+#: sales/manage/customers.php:355
+msgid "Sales &Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/themes/aqua/renderer.php:6
-# c:\Apache2\htdocs\account/themes/cool/renderer.php:7
-# c:\Apache2\htdocs\account/themes/default/renderer.php:7
-#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:6
-#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:7
-#: c:\Apache2\htdocs\account2/themes/default/renderer.php:7
-#: c:\Apache2\htdocs\account2/includes/page/header.inc:18
-msgid "Main Menu"
+#: sales/manage/customer_branches.php:29
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:17
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:17
-msgid "There are no transactions for this dimension."
+#: sales/manage/customer_branches.php:31
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:21
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:21
-msgid "Transactions for this Dimension"
+#: sales/manage/customer_branches.php:33
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:48
-msgid "Work Order:"
+#: sales/manage/customer_branches.php:35
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:54
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:54
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:19
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:186
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:54
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:54
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:19
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:178
-msgid "Customer:"
+#: sales/manage/customer_branches.php:67
+msgid "The Branch name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:228
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:175
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:228
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:179
-msgid "Add item"
+#: sales/manage/customer_branches.php:74
+msgid "The Branch short name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:27
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:27
-msgid "Reverse Transaction:"
+#: sales/manage/customer_branches.php:90
+msgid "Selected customer branch has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:40
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:40
-msgid "Pay To:"
+#: sales/manage/customer_branches.php:108
+msgid "New customer branch has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:45
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:45
-msgid "To the Order of:"
+#: sales/manage/customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:226
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:163
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:147
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:130
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:325
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:217
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:332
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:229
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:165
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:147
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:130
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:334
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:237
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:372
-msgid "Add Item"
+#: sales/manage/customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:8
-#: c:\Apache2\htdocs\account2/includes/errors.inc:8
-msgid "DATABASE ERROR :"
+#: sales/manage/customer_branches.php:136
+msgid "Selected customer branch has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:33
-#: c:\Apache2\htdocs\account2/includes/errors.inc:33
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: sales/manage/customer_branches.php:209
+msgid "Main Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:34
-# c:\Apache2\htdocs\account/includes/session.inc:39
-# c:\Apache2\htdocs\account/includes/session.inc:66
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:64
-#: c:\Apache2\htdocs\account2/includes/errors.inc:34
-#: c:\Apache2\htdocs\account2/includes/session.inc:58
-#: c:\Apache2\htdocs\account2/includes/session.inc:85
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:66
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:660
-msgid "Back"
+#: sales/manage/customer_branches.php:228
+msgid "Name and Contact"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:35
-#: c:\Apache2\htdocs\account2/includes/session.inc:54
-msgid "Incorrect Password"
+#: sales/manage/customer_branches.php:229
+msgid "Branch Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:36
-#: c:\Apache2\htdocs\account2/includes/session.inc:55
-msgid "The user and password combination is not valid for the system."
+#: sales/manage/customer_branches.php:230
+msgid "Branch Short Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:38
-#: c:\Apache2\htdocs\account2/includes/session.inc:57
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
+msgid "Sales Group:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:53
-#: c:\Apache2\htdocs\account2/includes/session.inc:72
-msgid "Security settings have not been defined for your user account."
+#: sales/manage/customer_branches.php:244
+msgid "Accounts Receivable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:54
-#: c:\Apache2\htdocs\account2/includes/session.inc:73
-msgid "Please contact your system administrator."
+#: sales/manage/customer_branches.php:251
+msgid "General contact data"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:62
-#: c:\Apache2\htdocs\account2/includes/session.inc:81
-msgid "Access denied"
+#: sales/manage/customer_branches.php:261
+msgid "Billing Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:64
-#: c:\Apache2\htdocs\account2/includes/session.inc:83
-msgid "The security settings on your account do not permit you to access this function"
+#: sales/manage/customer_branches.php:287
+msgid "Area"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:7
-#: c:\Apache2\htdocs\account2/includes/types.inc:7
-msgid "Bank Payment"
+#: sales/manage/customer_branches.php:288
+msgid "Phone No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:8
-#: c:\Apache2\htdocs\account2/includes/types.inc:8
-msgid "Bank Deposit"
+#: sales/manage/customer_branches.php:289
+msgid "Fax No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:9
-#: c:\Apache2\htdocs\account2/includes/types.inc:9
-msgid "Funds Transfer"
+#: sales/manage/customer_branches.php:291
+msgid "Tax Group"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:10
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:5
-#: c:\Apache2\htdocs\account2/includes/types.inc:10
-msgid "Sales Invoice"
+#: sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:20
-# c:\Apache2\htdocs\account/includes/types.inc:12
-#: c:\Apache2\htdocs\account2/includes/types.inc:12
-msgid "Customer Payment"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:13
-msgid "Delivery Note"
+#: sales/manage/recurrent_invoices.php:40
+msgid ""
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:13
-#: c:\Apache2\htdocs\account2/includes/types.inc:14
-msgid "Location Transfer"
+#: sales/manage/recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:14
-#: c:\Apache2\htdocs\account2/includes/types.inc:15
-msgid "Inventory Adjustment"
+#: sales/manage/recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:16
-#: c:\Apache2\htdocs\account2/includes/types.inc:17
-msgid "Supplier Invoice"
+#: sales/manage/recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:18
-#: c:\Apache2\htdocs\account2/includes/types.inc:19
-msgid "Supplier Payment"
+#: sales/manage/recurrent_invoices.php:89
+msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:20
-# c:\Apache2\htdocs\account/includes/types.inc:138
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:11
-#: c:\Apache2\htdocs\account2/includes/types.inc:21
-#: c:\Apache2\htdocs\account2/includes/types.inc:144
-msgid "Work Order"
+#: sales/manage/recurrent_invoices.php:95
+msgid "New recurrent invoice has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:21
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:12
-#: c:\Apache2\htdocs\account2/includes/types.inc:22
-msgid "Work Order Issue"
+#: sales/manage/recurrent_invoices.php:112
+msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:22
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:13
-#: c:\Apache2\htdocs\account2/includes/types.inc:23
-msgid "Work Order Production"
+#: sales/manage/recurrent_invoices.php:128
+#: sales/manage/recurrent_invoices.php:211
+msgid "Last Created"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:19
-# c:\Apache2\htdocs\account/includes/types.inc:23
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:7
-#: c:\Apache2\htdocs\account2/includes/types.inc:24
-msgid "Sales Order"
+#: sales/manage/recurrent_invoices.php:202
+msgid "Days:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:24
-#: c:\Apache2\htdocs\account2/includes/types.inc:25
-msgid "Cost Update"
+#: sales/manage/recurrent_invoices.php:204
+msgid "Monthly:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:107
-#: c:\Apache2\htdocs\account2/includes/types.inc:113
-msgid "Savings Account"
+#: sales/manage/recurrent_invoices.php:206
+msgid "Begin:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:108
-#: c:\Apache2\htdocs\account2/includes/types.inc:114
-msgid "Chequing Account"
+#: sales/manage/recurrent_invoices.php:208
+msgid "End:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:109
-#: c:\Apache2\htdocs\account2/includes/types.inc:115
-msgid "Credit Account"
+#: sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:110
-#: c:\Apache2\htdocs\account2/includes/types.inc:116
-msgid "Cash Account"
+#: sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:251
-#: c:\Apache2\htdocs\account2/includes/types.inc:257
-msgid "Assemble"
+#: sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:252
-#: c:\Apache2\htdocs\account2/includes/types.inc:258
-msgid "Unassemble"
+#: sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:253
-#: c:\Apache2\htdocs\account2/includes/types.inc:259
-msgid "Advanced Manufacture"
+#: sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:51
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:53
-msgid "You should automatically be forwarded."
+#: sales/manage/sales_areas.php:88
+msgid "Area Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54
-msgid "If this does not happen"
+#: sales/manage/sales_areas.php:127
+msgid "Area Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54
-msgid "click here"
+#: sales/manage/sales_groups.php:16
+msgid "Sales Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54
-msgid "to continue"
+#: sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:28
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:32
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:65
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:69
-msgid "All Suppliers"
+#: sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:103
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:107
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:172
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:176
-msgid "All Customers"
+#: sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:186
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:254
-msgid "All Branches"
+#: sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:256
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:327
-msgid "All Locations"
+#: sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:538
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:542
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:613
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:617
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:726
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:757
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:770
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:799
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:655
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:659
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:730
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:734
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:848
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:879
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:937
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:941
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:998
-msgid "All Items"
+#: sales/manage/sales_groups.php:123
+msgid "Group Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:819
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1019
-msgid "Purchased"
+#: sales/manage/sales_people.php:16
+msgid "Sales Persons"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:820
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1020
-msgid "Service"
+#: sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1160
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1164
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1367
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1371
-msgid "All Work Centres"
+#: sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1850
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1863
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2086
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2103
-msgid "All Types"
+#: sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1852
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1865
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2088
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2105
-msgid "Overdue Invoices"
+#: sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1864
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2104
-msgid "Invoices"
+#: sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1868
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2108
-msgid "Overdue Credit Notes"
+#: sales/manage/sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1883
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2124
-msgid "Automatically put balance on back order"
+#: sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1884
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2125
-msgid "Cancel any quantites not delivered"
+#: sales/manage/sales_people.php:155
+msgid "Sales person name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_msgs.inc:59
-#: c:\Apache2\htdocs\account2/includes/ui/ui_msgs.inc:59
-msgid "in units of : "
+#: sales/manage/sales_people.php:156
+msgid "Telephone number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:301
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:313
-msgid "Date Voided:"
+#: sales/manage/sales_people.php:157
+msgid "Fax number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:392
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:408
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:426
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:66
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:404
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:420
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:438
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:77
-msgid "Included"
+#: sales/manage/sales_people.php:160
+msgid "Turnover Break Pt Level:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:475
-msgid "Total Amount"
+#: sales/manage/sales_points.php:16
+msgid "POS settings"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:485
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:497
-msgid "Total Allocated:"
+#: sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:489
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:501
-msgid "Left to Allocate:"
+#: sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "January"
+#: sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "February"
+#: sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "March"
+#: sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "April"
+#: sales/manage/sales_points.php:84
+msgid "POS Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "May"
+#: sales/manage/sales_points.php:84
+msgid "Credit sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "June"
+#: sales/manage/sales_points.php:84
+msgid "Cash sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "July"
+#: sales/manage/sales_points.php:84
+msgid "Default account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "August"
+#: sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "September"
+#: sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "October"
+#: sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "November"
+#: sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "December"
+#: sales/manage/sales_points.php:133
+msgid "Default cash account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
-msgid "Su"
+#: sales/manage/sales_points.php:139
+msgid "POS location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
-msgid "Mo"
+#: sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
-msgid "Tu"
+#: sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
-msgid "We"
+#: sales/manage/sales_types.php:48
+msgid "New sales type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
-msgid "Th"
+#: sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
-msgid "Fr"
+#: sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
-msgid "Sa"
+#: sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:17
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:17
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:17
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:17
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:17
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:17
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:17
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:15
-msgid "For Part :"
+#: sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:53
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:53
-msgid "Detail:"
+#: sales/manage/sales_types.php:103
+msgid "Type Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:58
-msgid "Positive Adjustment"
+#: sales/manage/sales_types.php:103
+msgid "Factor"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:58
-msgid "Negative Adjustment"
+#: sales/manage/sales_types.php:103
+msgid "Tax Incl"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:38
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:38
-msgid "To Location:"
+#: sales/manage/sales_types.php:117
+msgid "Base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:15
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:15
-msgid "The bill of material for this item is empty."
+#: sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:54
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:54
-msgid "Total Cost"
+#: sales/manage/sales_types.php:154
+msgid "Sales Type Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:70
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:70
-msgid "There are no Requirements for this Order."
+#: sales/manage/sales_types.php:155
+msgid "Calculation factor"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Unit Quantity"
+#: sales/manage/sales_types.php:156
+msgid "Tax included"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Total Quantity"
+#: sales/view/view_credit.php:24
+msgid "View Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Units Issued"
+#: sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
-msgid "On Hand"
+#: sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:469
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:130
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:130
-msgid "Marked items have insufficient quantities in stock."
+#: sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:144
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:144
-msgid "There are no Productions for this Order."
+#: sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:187
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:187
-msgid "There are no Issues for this Order."
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:70
+msgid "Charge Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:223
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:223
-msgid "There are no Payments for this Order."
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:94
+#: sales/view/view_sales_order.php:63
+msgid "Customer Order Ref."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:268
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:323
-msgid "Manufactured Item"
+#: sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
-msgid "Into Location"
+#: sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:303
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:348
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:303
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:348
-msgid "This work order is closed."
+#: sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:150
-msgid "Return Items to Location"
+#: sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:150
-msgid "Issue Items to Work order"
+#: sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:153
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:153
-msgid "To Work Centre:"
+#: sales/view/view_invoice.php:48
+#, php-format
+msgid "FINAL INVOICE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:155
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:155
-msgid "Issue Date:"
+#: sales/view/view_invoice.php:48
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:16
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:16
-msgid "For Purchase Order"
+#: sales/view/view_invoice.php:48
+#, php-format
+msgid "SALES INVOICE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:32
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:44
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:243
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:248
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:32
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:44
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:245
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:250
-msgid "Deliver Into Location"
+#: sales/view/view_invoice.php:157
+msgid "There are no line items on this invoice."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:38
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:38
-msgid "Date Items Received"
+#: sales/view/view_invoice.php:174
+msgid "PREPAYMENT AMOUNT INVOICED"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:54
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:261
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:54
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:263
-msgid "Order Comments"
+#: sales/view/view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:79
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:77
-msgid "Supplier's Ref.:"
+#: sales/view/view_receipt.php:36
+#, php-format
+msgid "Customer Payment #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:91
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:89
-msgid "Terms:"
+#: sales/view/view_receipt.php:41
+msgid "From Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:130
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:124
-msgid "Sub-total:"
+#: sales/view/view_receipt.php:43
+msgid "Date of Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:138
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:132
-msgid "Invoice Total:"
+#: sales/view/view_receipt.php:46
+msgid "Customer Currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:140
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:134
-msgid "Credit Note Total:"
+#: sales/view/view_receipt.php:51
+msgid "Into Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:179
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:173
-msgid "GL Items for this Invoice"
+#: sales/view/view_receipt.php:52
+msgid "Bank Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:181
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:175
-msgid "GL Items for this Credit Note"
+#: sales/view/view_receipt.php:59
+msgid "This customer payment has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:287
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:281
-msgid "Received Items Charged on this Invoice"
+#: sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:289
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:283
-msgid "Received Items Credited on this Note"
+#: sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:296
-msgid "Delivery Sequence #"
+#: sales/view/view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:80
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:80
-msgid "Supplier Currency:"
+#: sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:111
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:111
-msgid "Supplier's Reference:"
+#: sales/view/view_sales_order.php:49
+msgid "Order Information"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:119
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:119
-msgid "Receive Into:"
+#: sales/view/view_sales_order.php:60
+msgid "Customer Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:123
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:123
-msgid "Get Address"
+#: sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:146
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:146
-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."
+#: sales/view/view_sales_order.php:73
+msgid "Requested Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:150
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:150
-msgid "Deliver to:"
+#: sales/view/view_sales_order.php:77
+msgid "Deliver From Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:163
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:163
-msgid "Order Items"
+#: sales/view/view_sales_order.php:88
+msgid "Non-Invoiced Prepayments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:168
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:396
-msgid "Required Delivery Date"
+#: sales/view/view_sales_order.php:89
+msgid "All Payments Allocated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:209
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:211
-msgid "Total Excluding Shipping/Tax"
+#: sales/view/view_sales_order.php:97
+msgid "Telephone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:4
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:4
-msgid "Cust no"
+#: sales/view/view_sales_order.php:217
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:13
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:13
-msgid "Your Ref"
+#: sales/view/view_sales_order.php:222
+msgid "Quantity Delivered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:14
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:14
-msgid "Our Ref."
+#: sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:15
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:15
-msgid "Your VAT no."
+#: sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:16
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:16
-msgid "Our VAT No."
+#: sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:19
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:19
-msgid "Domicile"
+#: sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:22
-msgid "All amounts stated in"
+#: sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:20
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:25
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: sql/alter2.1.php:144
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:22
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:28
-msgid "Phone/Fax/Email"
+#: sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:31
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:63
-msgid "You can pay through"
+#: sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
-msgid "DueDate"
+#: sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:51
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:60
-msgid "Dear Sirs"
+#: sql/alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:52
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:61
-msgid "Attached you will find "
+#: sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:53
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:62
-msgid "Kindest regards"
+#: sql/alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:67
-msgid "Delivery Note No."
+#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:67
-msgid "Invoice No."
+#: sql/alter2.4.php:34
+msgid "Text collation optimization:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:58
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:69
-msgid "Order no."
+#: sql/alter2.4.php:98
+msgid "Cannot update config_db.php file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:69
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:80
-msgid "TOTAL ORDER EX VAT"
+#: sql/alter2.4.php:138
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:70
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:81
-msgid "TOTAL PO EX VAT"
+#: sql/alter2.4.php:231
+msgid "Convertion to utf8 done."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:82
-msgid "TOTAL DELIVERY INCL. VAT"
+#: sql/alter2.4.php:270
+#, php-format
+msgid "Cannot drop column in %s table: %s"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:74
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:86
-msgid "Outstanding Transactions"
+#: sql/alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:77
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:89
-msgid "Statement"
+#: sql/alter2.4rc1.php:36
+msgid "None (will be set later)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:78
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:90
-msgid "as of"
+#: sql/alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:166
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:166
-msgid "Active"
+#: taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:210
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:210
-msgid "Print Out Date"
+#: taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:217
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:217
-msgid "Fiscal Year"
+#: taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:244
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:316
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:244
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:316
-msgid "Page"
+#: taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:656
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:702
-msgid "sent to"
+#: taxes/item_tax_types.php:77
+msgid ""
+"Cannot delete this item tax type because items have been created referring "
+"to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:658
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:704
-msgid "NOT sent to"
+#: taxes/item_tax_types.php:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:30
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:30
-msgid "Report Classes:"
+#: taxes/item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:35
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:35
-msgid "Reports For Class: "
+#: taxes/item_tax_types.php:117
+msgid "Tax exempt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:112
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:112
-msgid "Display: "
+#: taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:123
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:123
-msgid "No Currency Filter"
+#: taxes/item_tax_types.php:182
+msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:168
-msgid "No Payment Link"
+#: taxes/item_tax_types.php:185
+msgid "Tax Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
-msgid "No Graphics"
+#: taxes/item_tax_types.php:185
+msgid "Is exempt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
-msgid "Vertical bars"
+#: taxes/tax_groups.php:17 themes/canvas/renderer.php:143
+msgid "Tax Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
-msgid "Horizontal bars"
+#: taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
-msgid "Dots"
+#: taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
-msgid "Lines"
+#: taxes/tax_groups.php:63
+msgid "Selected tax group has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
-msgid "Pie"
+#: taxes/tax_groups.php:68
+msgid "New tax group has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
-msgid "Donut"
+#: taxes/tax_groups.php:83
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:180
-msgid "No Type Filter"
+#: taxes/tax_groups.php:89
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:177
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:190
-msgid "No Account Group Filter"
+#: taxes/tax_groups.php:106
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:194
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:202
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:210
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:207
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:215
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:223
-msgid "No Dimension Filter"
+#: taxes/tax_groups.php:169
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:216
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:229
-msgid "No Customer Filter"
+#: taxes/tax_groups.php:174
+msgid "Shipping Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:233
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:237
-msgid "No Supplier Filter"
+#: taxes/tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:225
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:242
-msgid "IV"
+#: taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:226
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:243
-msgid "CN"
+#: taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:250
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:277
-msgid "No Location Filter"
+#: taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:254
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:281
-msgid "No Category Filter"
+#: taxes/tax_types.php:56
+msgid "New tax type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:262
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:289
-msgid "No Area Filter"
+#: taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:266
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:293
-msgid "No Sales Folk Filter"
+#: taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:125
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:265
-msgid "Stocks below Re-Order Level at "
+#: taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:128
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:270
-msgid "Below"
+#: taxes/tax_types.php:112
+msgid ""
+"To avoid problems with manual journal entry all tax types should have unique "
+"Sales/Purchasing GL accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:129
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:271
-msgid "Please reorder"
+#: taxes/tax_types.php:115
+msgid "Default Rate (%)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:57
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:227
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:61
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:244
-msgid "Customer Currency:"
+#: taxes/tax_types.php:116
+msgid "Sales GL Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:70
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:236
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:74
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:274
-msgid "Customer Discount:"
+#: taxes/tax_types.php:116
+msgid "Purchasing GL Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:378
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:89
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:428
-msgid "Shipping Company:"
+#: taxes/tax_types.php:159
+msgid "Default Rate:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:240
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:260
-msgid "Items Returned to Location"
+#: taxes/tax_types.php:161
+msgid "Sales GL Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:246
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:266
-msgid "Write off the cost of the items to"
+#: taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:15
-msgid "This item is already on this order. You have been warned."
+#: themes/canvas/renderer.php:17 themes/default/renderer.php:27
+#: themes/dropdown/renderer.php:59
+msgid "Main Menu"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:51
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:34
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: themes/canvas/renderer.php:43 themes/canvas/renderer.php:48
+#: themes/default/renderer.php:71 themes/default/renderer.php:80
+#: themes/dropdown/renderer.php:82 themes/dropdown/renderer.php:88
+msgid "Preferences"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:82
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:56
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: themes/canvas/renderer.php:44 themes/default/renderer.php:72
+#: themes/dropdown/renderer.php:83
+msgid "Change Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:146
-msgid "Total Excluding Shipping"
+#: themes/canvas/renderer.php:45 themes/canvas/renderer.php:52
+#: themes/default/renderer.php:74 themes/default/renderer.php:85
+#: themes/dropdown/renderer.php:85 themes/dropdown/renderer.php:92
+msgid "Help"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:272
-msgid "Price List:"
+#: themes/canvas/renderer.php:85
+msgid "Direct Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:385
-msgid "Delivery Details"
+#: themes/canvas/renderer.php:87
+msgid "Sales Order Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:346
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:390
-msgid "Invoice Delivery Details"
+#: themes/canvas/renderer.php:103
+msgid "Inventory Adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:391
-msgid "Invoice before"
+#: themes/canvas/renderer.php:111
+msgid "Ourstanding Work Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:350
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:395
-msgid "Order Delivery Details"
+#: themes/canvas/renderer.php:112
+msgid "Work Order Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:358
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:407
-msgid "Deliver from Location:"
+#: themes/canvas/renderer.php:113
+msgid "Bills Of Material"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:362
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:411
-msgid "Deliver To:"
+#: themes/canvas/renderer.php:117
+msgid "Fixed Assets Purchase"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:365
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:414
-msgid "Contact Phone Number:"
+#: themes/canvas/renderer.php:125
+msgid "Dimension Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:373
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:422
-msgid "Customer Reference:"
+#: themes/canvas/renderer.php:130
+msgid "Deposits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:374
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:423
-msgid "Comments:"
+#: themes/canvas/renderer.php:142
+msgid "Taxes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:376
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:425
-msgid "Shipping Charge:"
+#: themes/canvas/renderer.php:144
+msgid "Forms Setup"
 msgstr ""
 
+#: themes/canvas/renderer.php:145
+msgid "Backup and Restore"
+msgstr ""