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 c236a832d2a4a3730705143c96bd90ce82816aa4..848d3530e6740a6ce2ecfaf3cf5351c6f6bb459b 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,10935 +1,16277 @@
-# LAnguage template file for FrontAccounting 2.1.1
-# Copyright (C) 2009 FrontAccounting LLC
+# 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"
+"Project-Id-Version: 2.4\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2009-10-01 09:43+0100\n"
-"PO-Revision-Date: 2009-10-01 09:44+0100\n"
-"Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
-"Language-Team: Translators\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=UTF-8\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\\account22\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account22\n"
-
-#: c:\Apache2\htdocs\account22/frontaccounting.php:79
-#: c:\Apache2\htdocs\account22/frontaccounting.php:80
+
+#: frontaccounting.php:72 frontaccounting.php:73
 msgid "Main  Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/frontaccounting.php:81
-#: c:\Apache2\htdocs\account22/access/logout.php:17
-#: c:\Apache2\htdocs\account22/access/backup/logout1.php:17
+#: 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\account22/access/login.php:13
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:13
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:13
+#: access/login.php:13 access/password_reset.php:13
 msgid "Restricted access"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:33
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:18
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:32
+#: access/login.php:28
 msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:37
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:22
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:36
+#: access/login.php:32
 msgid "Please login here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:45
-#: c:\Apache2\htdocs\account22/access/login.php:74
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:57
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:69
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:44
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:56
+#: access/login.php:34
+msgid "or"
+msgstr ""
+
+#: access/login.php:34
+msgid "request new password"
+msgstr ""
+
+#: access/login.php:45
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
+msgstr ""
+
+#: access/login.php:47
+msgid "Invalid password or username. Please, try again."
+msgstr ""
+
+#: access/login.php:57 access/login.php:90
 msgid "Authorization timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:45
-#: c:\Apache2\htdocs\account22/access/login.php:81
+#: access/login.php:57 access/login.php:95
 msgid "Login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:81
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:80
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:63
+#: access/login.php:95 access/password_reset.php:61
 msgid "Version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:84
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:105
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:73
+#: access/login.php:103
 msgid "User name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:88
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:107
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:77
-msgid "Password"
+#: access/login.php:107 admin/users.php:202
+msgid "Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:97
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:116
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:86
+#: 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\account22/access/login.php:106
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:133
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:95
+#: 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 ""
+
+#: access/login.php:135
 msgid "Login -->"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:133
+#: 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\account22/access/logout.php:28
-#: c:\Apache2\htdocs\account22/access/backup/logout1.php:31
+#: access/logout.php:32
 msgid "Thank you for using"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/logout.php:39
-#: c:\Apache2\htdocs\account22/access/backup/logout1.php:43
+#: access/logout.php:43
 msgid "Click here to Login Again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:71
+#: access/password_reset.php:31 access/password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: access/password_reset.php:63 reporting/rep103.php:274
+#: reporting/rep106.php:95 reporting/rep205.php:186
+#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: access/password_reset.php:81
+msgid "Send password -->"
+msgstr ""
+
+#: admin/attachments.php:71
 msgid "Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:118
-msgid "Attachment has been inserted."
+#: 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\account22/admin/attachments.php:135
-msgid "Attachment has been updated."
+#: admin/attachments.php:88
+msgid "Only graphics,pdf,doc and odt files are supported."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:148
-msgid "Attachment has been deleted."
+#: admin/attachments.php:90 admin/attachments.php:95
+msgid "Select attachment file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:165
-msgid "Type:"
+#: 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\account22/admin/attachments.php:192
-msgid "#"
+#: admin/attachments.php:97
+msgid ""
+"File name exceeds maximum of 60 chars. Please change filename and try again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:192
-#: c:\Apache2\htdocs\account22/admin/attachments.php:247
-msgid "Description"
+#: admin/attachments.php:136
+msgid "Attachment has been inserted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:192
-#: c:\Apache2\htdocs\account22/admin/backups.php:57
-#: c:\Apache2\htdocs\account22/admin/backups.php:135
-msgid "Filename"
+#: admin/attachments.php:142
+msgid "Attachment has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:192
-msgid "Size"
+#: admin/attachments.php:157
+msgid "Attachment has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:192
-msgid "Filetype"
+#: 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\account22/admin/attachments.php:192
-msgid "Date Uploaded"
+#: 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\account22/admin/attachments.php:209
+#: 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 ""
+
+#: 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\account22/admin/attachments.php:210
+#: admin/attachments.php:206 gl/inquiry/journal_inquiry.php:122
 msgid "View"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:211
+#: admin/attachments.php:211 includes/ui/attachment.inc:96
 msgid "Download"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:212
+#: 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\account22/admin/attachments.php:241
-#: c:\Apache2\htdocs\account22/admin/attachments.php:246
+#: 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 ""
+
+#: 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 ""
+
+#: admin/attachments.php:225 admin/backups.php:74 admin/backups.php:160
+#: includes/ui/attachment.inc:84
+msgid "Filename"
+msgstr ""
+
+#: admin/attachments.php:226 includes/ui/attachment.inc:84
+msgid "Size"
+msgstr ""
+
+#: admin/attachments.php:227 includes/ui/attachment.inc:84
+msgid "Filetype"
+msgstr ""
+
+#: admin/attachments.php:228
+msgid "Date Uploaded"
+msgstr ""
+
+#: admin/attachments.php:268 admin/attachments.php:274
 msgid "Transaction #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:249
+#: admin/attachments.php:277
 msgid "Attached File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:37
+#: 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 ""
+
+#: admin/backups.php:50
 msgid "Backup and Restore Database"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:44
+#: admin/backups.php:59
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:45
+#: admin/backups.php:60
 msgid "Please contact System Administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:46
+#: admin/backups.php:61
 msgid "cannot find backup directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:56
+#: admin/backups.php:73
 msgid "Backup successfully generated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:59
+#: admin/backups.php:76
 msgid "Database backup failed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:92
+#: 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\account22/admin/backups.php:129
+#: admin/backups.php:150
 msgid "Restore backup completed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:134
+#: admin/backups.php:159
 msgid "File successfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:139
+#: admin/backups.php:164
 msgid "Can't delete backup file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:148
+#: admin/backups.php:176
 msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:154
+#: admin/backups.php:178
+msgid "Filename contains forbidden chars. Please rename file and try again."
+msgstr ""
+
+#: admin/backups.php:181
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: admin/backups.php:184
 msgid "File was not uploaded into the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:160
+#: admin/backups.php:193
 msgid "Create backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:161
+#: 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\account22/admin/backups.php:162
+#: admin/backups.php:195
 msgid "Compression:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:164
+#: admin/backups.php:197
 msgid "Create Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:166
+#: admin/backups.php:199
 msgid "Backup scripts maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:172
+#: admin/backups.php:205
 msgid "View Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:173
+#: admin/backups.php:206
 msgid "Download Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:174
+#: admin/backups.php:207
 msgid "Restore Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:175
+#: admin/backups.php:208
 msgid ""
 "You are about to restore database from backup file.\n"
 "Do you want to continue?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:177
+#: admin/backups.php:210
 msgid "Delete Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:178
+#: 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\account22/admin/backups.php:184
+#: admin/backups.php:218
+msgid "Update security settings"
+msgstr ""
+
+#: admin/backups.php:219
+msgid "Protect security settings"
+msgstr ""
+
+#: admin/backups.php:223
 msgid "Upload file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:16
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:92
+#: 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\account22/admin/change_current_user_password.php:28
+#: admin/change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: admin/change_current_user_password.php:40 admin/users.php:40
 msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:35
+#: admin/change_current_user_password.php:47 admin/users.php:47
 msgid "The password cannot contain the user login."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:42
+#: admin/change_current_user_password.php:54
 msgid "The passwords entered are not the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:56
+#: admin/change_current_user_password.php:68
 msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:61
+#: admin/change_current_user_password.php:73
 msgid "Your password has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:73
+#: admin/change_current_user_password.php:85 admin/users.php:191
 msgid "User login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:79
-msgid "Password:"
+#: admin/change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: admin/change_current_user_password.php:92
+msgid "New Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:84
-msgid "Repeat password:"
+#: admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:88
+#: admin/change_current_user_password.php:95
 msgid "Enter your new password in the fields."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:16
+#: admin/company_preferences.php:16 applications/setup.php:18
+#: themes/canvas/renderer.php:140
 msgid "Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:31
+#: admin/company_preferences.php:31
 msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:38
+#: admin/company_preferences.php:38
 msgid "The company name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:56
-msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
+#: admin/company_preferences.php:43
+msgid "Tax Periods must be positive number."
+msgstr ""
+
+#: admin/company_preferences.php:49
+msgid "Tax Last Periods must be positive number."
+msgstr ""
+
+#: admin/company_preferences.php:55
+msgid "Round Calculated field must be a positive number."
+msgstr ""
+
+#: admin/company_preferences.php:61
+msgid "Max day range in Documents must be a positive number."
+msgstr ""
+
+#: admin/company_preferences.php:67
+msgid "Add Price from Std Cost field must be number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:61
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: admin/company_preferences.php:78
+msgid "Error uploading logo file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:66
+#: admin/company_preferences.php:92
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
+msgstr ""
+
+#: 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 ""
+
+#: 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\account22/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:96
+#: 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\account22/admin/company_preferences.php:84
+#: admin/company_preferences.php:119
 msgid "Error uploading logo file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:117
+#: admin/company_preferences.php:163
 msgid "Company setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:160
+#: admin/company_preferences.php:263
+msgid "General settings"
+msgstr ""
+
+#: admin/company_preferences.php:265
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:161
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:171
+#: 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\account22/admin/company_preferences.php:162
+#: admin/company_preferences.php:267
 msgid "Domicile:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:164
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:167
+#: 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\account22/admin/company_preferences.php:165
+#: 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\account22/admin/company_preferences.php:166
-#: c:\Apache2\htdocs\account22/admin/users.php:207
+#: admin/company_preferences.php:271 admin/users.php:213
 msgid "Email Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:168
+#: admin/company_preferences.php:273
+msgid "BCC Address for all outgoing mails:"
+msgstr ""
+
+#: admin/company_preferences.php:275
 msgid "Official Company Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:169
+#: admin/company_preferences.php:276 purchasing/manage/suppliers.php:205
+#: sales/manage/customers.php:237
 msgid "GSTNo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:171
+#: admin/company_preferences.php:277
 msgid "Home Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:172
+#: admin/company_preferences.php:279
+msgid "Company Logo:"
+msgstr ""
+
+#: admin/company_preferences.php:280
+msgid "New Company Logo (.jpg)"
+msgstr ""
+
+#: admin/company_preferences.php:281
+msgid "Delete Company Logo:"
+msgstr ""
+
+#: admin/company_preferences.php:283
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:284
+msgid "Company Logo on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:285
+msgid "Use Barcodes on Stocks"
+msgstr ""
+
+#: admin/company_preferences.php:286
+msgid "Auto Increase of Document References"
+msgstr ""
+
+#: admin/company_preferences.php:287
+msgid "Use Dimensions on Recurrent Invoices"
+msgstr ""
+
+#: admin/company_preferences.php:288
+msgid "Use Long Descriptions on Invoices"
+msgstr ""
+
+#: admin/company_preferences.php:289
+msgid "Company Logo on Views"
+msgstr ""
+
+#: admin/company_preferences.php:290
+msgid "Database Scheme Version"
+msgstr ""
+
+#: admin/company_preferences.php:294
+msgid "General Ledger Settings"
+msgstr ""
+
+#: admin/company_preferences.php:295 gl/gl_budget.php:62
 msgid "Fiscal Year:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
+#: admin/company_preferences.php:296
 msgid "Tax Periods:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
+#: admin/company_preferences.php:296
 msgid "Months."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
+#: admin/company_preferences.php:297
 msgid "Tax Last Period:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
+#: admin/company_preferences.php:297
 msgid "Months back."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:179
-msgid "Company Logo:"
+#: admin/company_preferences.php:298
+msgid "Put alternative Tax Include on Docs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:180
-msgid "New Company Logo (.jpg)"
+#: admin/company_preferences.php:299
+msgid "Suppress Tax Rates on Docs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:181
-msgid "Delete Company Logo:"
+#: admin/company_preferences.php:300
+msgid "Automatic Revaluation Currency Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:183
-msgid "Use Dimensions:"
+#: admin/company_preferences.php:302 themes/canvas/renderer.php:106
+msgid "Sales Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:184
+#: admin/company_preferences.php:303
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:185
+#: admin/company_preferences.php:304
 msgid "No base price list"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:186
+#: admin/company_preferences.php:306
 msgid "Add Price from Std Cost:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:188
-msgid "Round to nearest:"
+#: admin/company_preferences.php:308
+msgid "Round calculated prices to nearest:"
+msgstr ""
+
+#: admin/company_preferences.php:312
+msgid "Optional Modules"
+msgstr ""
+
+#: admin/company_preferences.php:313 includes/dashboard.inc:317
+#: reporting/reports_main.php:316
+msgid "Manufacturing"
+msgstr ""
+
+#: 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 ""
+
+#: admin/company_preferences.php:315
+msgid "Use Dimensions:"
+msgstr ""
+
+#: admin/company_preferences.php:317
+msgid "User Interface Options"
+msgstr ""
+
+#: admin/company_preferences.php:319
+msgid "Short Name and Name in List"
+msgstr ""
+
+#: admin/company_preferences.php:320
+msgid "Open Print Dialog Direct on Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:190
+#: admin/company_preferences.php:321
 msgid "Search Item List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:191
+#: admin/company_preferences.php:322
 msgid "Search Customer List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:192
+#: admin/company_preferences.php:323
 msgid "Search Supplier List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:194
-msgid "Time Zone on Reports"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
+#: admin/company_preferences.php:324
 msgid "Login Timeout:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
+#: admin/company_preferences.php:324
 msgid "seconds"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:196
-msgid "Version Id"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:201
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:140
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:61
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:220
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:275
+#: admin/company_preferences.php:325
+msgid "Max day range in documents"
+msgstr ""
+
+#: admin/company_preferences.php:325
+msgid "days."
+msgstr ""
+
+#: 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\account22/admin/create_coy.php:21
+#: admin/create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:52
+#: admin/create_coy.php:37 admin/create_coy.php:43
+msgid "Database settings are not specified."
+msgstr ""
+
+#: admin/create_coy.php:48
+msgid "Database port has to be numeric or empty."
+msgstr ""
+
+#: admin/create_coy.php:59
 msgid "This database settings are already used by another company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:57
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: 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\account22/admin/create_coy.php:117
+#: admin/create_coy.php:124
 msgid "Error creating Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:117
+#: admin/create_coy.php:124
 msgid ", Please create it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:132
-msgid "Error uploading Database Script, please upload it manually"
+#: admin/create_coy.php:130
+msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:140
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:188
+#: admin/create_coy.php:148 admin/create_coy.php:216
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:142
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:190
+#: admin/create_coy.php:150 admin/create_coy.php:218
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:192
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 msgid "The configuration file "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:192
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:109
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: 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 ""
+
+#: admin/create_coy.php:164
+msgid "New company has been created."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:171
-msgid "Cannot remove company data directory "
+#: admin/create_coy.php:164
+msgid "Company has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:176
+#: admin/create_coy.php:181
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
+msgstr ""
+
+#: admin/create_coy.php:197
+msgid "Cannot rename subdirectory to temporary name."
+msgstr ""
+
+#: admin/create_coy.php:203
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
+#: admin/create_coy.php:209
 msgid "Error removing Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
+#: admin/create_coy.php:209
 msgid ", please remove it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:210
-msgid "Are you sure you want to delete company no. "
+#: admin/create_coy.php:229
+msgid "Cannot remove temporary renamed company data directory "
+msgstr ""
+
+#: admin/create_coy.php:232
+msgid "Selected company has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
+#: admin/create_coy.php:247
 msgid "Database Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:308
+#: admin/create_coy.php:247
+msgid "Database Port"
+msgstr ""
+
+#: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
 msgid "Database User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:311
+#: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
 msgid "Database Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:313
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:315
+#: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
 msgid "Table Pref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:316
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:207
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
+#: admin/create_coy.php:248
+msgid "Charset"
+msgstr ""
+
+#: 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\account22/admin/create_coy.php:227
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:417
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:224
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:228
+#: 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\account22/admin/create_coy.php:255
+#: admin/create_coy.php:274
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin/create_coy.php:282
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:307
-#: c:\Apache2\htdocs\account22/admin/printers.php:88
+#: admin/create_coy.php:283
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
+msgstr ""
+
+#: admin/create_coy.php:284
+msgid "Set Only Port value if you cannot use the default port 3306."
+msgstr ""
+
+#: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
 msgid "Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:310
+#: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
+msgid "Port"
+msgstr ""
+
+#: admin/create_coy.php:334
 msgid "Database Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:313
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:183
+#: admin/create_coy.php:336 admin/create_coy.php:346
+msgid "Database Collation:"
+msgstr ""
+
+#: 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\account22/admin/create_coy.php:319
+#: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
+msgid "Default Company"
+msgstr ""
+
+#: admin/create_coy.php:339
 msgid "Database Script"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:323
+#: admin/create_coy.php:340
 msgid "New script Admin Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:326
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
+#: admin/crm_categories.php:17
+msgid "Contact Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:327
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:294
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:328
-msgid "Save"
+#: admin/crm_categories.php:31
+msgid "Category description cannot be empty."
+msgstr ""
+
+#: admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
+msgstr ""
+
+#: admin/crm_categories.php:47
+msgid "New contact category has been added"
+msgstr ""
+
+#: admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
+msgstr ""
+
+#: admin/crm_categories.php:68
+msgid "Category has been deleted"
+msgstr ""
+
+#: admin/crm_categories.php:88
+msgid "Category Type"
+msgstr ""
+
+#: admin/crm_categories.php:88
+msgid "Category Subtype"
+msgstr ""
+
+#: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
+#: sales/inquiry/customers_list.php:54 sales/manage/customer_branches.php:283
+msgid "Short Name"
+msgstr ""
+
+#: admin/crm_categories.php:135 admin/crm_categories.php:139
+msgid "Contact Category Type:"
+msgstr ""
+
+#: admin/crm_categories.php:136 admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:355
-msgid "Create a new company"
+#: admin/crm_categories.php:143
+msgid "Category Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:16
+#: admin/crm_categories.php:144
+msgid "Category Description:"
+msgstr ""
+
+#: 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 ""
+
+#: admin/display_prefs.php:16
 msgid "Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:30
+#: admin/display_prefs.php:30
 msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:59
+#: 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 ""
+
+#: admin/display_prefs.php:65
 msgid "Display settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:68
+#: admin/display_prefs.php:74
 msgid "Decimal Places"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:70
+#: admin/display_prefs.php:76
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:71
+#: admin/display_prefs.php:77
 msgid "Quantities:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:72
+#: admin/display_prefs.php:78
 msgid "Exchange Rates:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:73
+#: admin/display_prefs.php:79
 msgid "Percentages:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:75
-msgid "Dateformat and Separators"
+#: admin/display_prefs.php:81
+msgid "Date Format and Separators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:77
-msgid "Dateformat:"
+#: admin/display_prefs.php:83
+msgid "Date Format:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:79
+#: admin/display_prefs.php:85
 msgid "Date Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:84
+#: admin/display_prefs.php:90
 msgid "Thousand Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:89
+#: admin/display_prefs.php:95
 msgid "Decimal Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:96
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:207
-msgid "Language"
+#: admin/display_prefs.php:100
+msgid "Use Date Picker"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:98
-#: c:\Apache2\htdocs\account22/admin/users.php:211
-msgid "Language:"
+#: admin/display_prefs.php:105
+msgid "Reports"
+msgstr ""
+
+#: admin/display_prefs.php:107
+msgid "Save Report Selection Days:"
+msgstr ""
+
+#: admin/display_prefs.php:109
+msgid "Default Report Destination:"
+msgstr ""
+
+#: admin/display_prefs.php:110
+msgid "Excel"
+msgstr ""
+
+#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
+msgid "PDF/Printer"
+msgstr ""
+
+#: admin/display_prefs.php:112
+msgid "Default Report Orientation:"
+msgstr ""
+
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
+msgid "Landscape"
+msgstr ""
+
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
+msgid "Portrait"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:101
+#: admin/display_prefs.php:117 applications/setup.php:42
+#: includes/sysnames.inc:101
 msgid "Miscellaneous"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:103
+#: admin/display_prefs.php:119
 msgid "Show hints for new users:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:105
+#: admin/display_prefs.php:121
 msgid "Show GL Information:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:107
+#: admin/display_prefs.php:123
 msgid "Show Item Codes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:114
+#: admin/display_prefs.php:130
 msgid "Page Size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:116
+#: admin/display_prefs.php:132
 msgid "Start-up Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:124
-#: c:\Apache2\htdocs\account22/admin/users.php:215
+#: admin/display_prefs.php:140 admin/users.php:221
 msgid "Printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:125
-#: c:\Apache2\htdocs\account22/admin/users.php:216
+#: admin/display_prefs.php:141 admin/users.php:222
 msgid "Browser printing support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:127
+#: admin/display_prefs.php:143
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:128
-#: c:\Apache2\htdocs\account22/admin/users.php:219
+#: 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\account22/admin/display_prefs.php:130
+#: admin/display_prefs.php:146
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:131
+#: admin/display_prefs.php:147
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:133
+#: admin/display_prefs.php:149
+msgid "Remember last document date:"
+msgstr ""
+
+#: admin/display_prefs.php:150
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
+msgstr ""
+
+#: admin/display_prefs.php:152
 msgid "Query page size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:135
-msgid "Remember last document date:"
+#: admin/display_prefs.php:154
+msgid "Transaction days:"
+msgstr ""
+
+#: admin/display_prefs.php:156 admin/inst_lang.php:35
+msgid "Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:136
-msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
+#: admin/display_prefs.php:158 admin/users.php:217
+msgid "Language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:24
+#: admin/fiscalyears.php:25
 msgid "Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:67
+#: admin/fiscalyears.php:34
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:73
+#: admin/fiscalyears.php:40
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:79
-msgid "BEGIN date bigger than END date."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:91
-msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
+#: admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:115
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:117
-msgid "Closing Year"
+#: admin/fiscalyears.php:52
+msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:147
+#: admin/fiscalyears.php:70
 msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:158
+#: admin/fiscalyears.php:81
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:166
+#: admin/fiscalyears.php:89
 msgid "New fiscal year has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:179
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
+#: admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:184
+#: admin/fiscalyears.php:107
 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:215
-msgid "Open Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:376
+#: admin/fiscalyears.php:120
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:391
+#: admin/fiscalyears.php:133
 msgid ""
-"Warning: During fiscal year removal all transactions \n"
-"\t\tare removed and converted into relevant balances. This process is irreversible!"
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: admin/fiscalyears.php:138
 msgid "Fiscal Year Begin"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: admin/fiscalyears.php:138
 msgid "Fiscal Year End"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: 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\account22/admin/fiscalyears.php:426
+#: admin/fiscalyears.php:168
 #, php-format
-msgid "Are you sure you want to remove fiscal year %s - %s? All transactions are removed and converted into relevant balances. Do you want to continue ?"
+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\account22/admin/fiscalyears.php:434
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:458
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:463
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
 msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:459
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:464
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
 msgid "Fiscal Year End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:468
+#: admin/fiscalyears.php:216
 msgid "Is Closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:16
-msgid "Forms Setup"
+#: admin/forms_setup.php:20
+msgid "Transaction References"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:36
-msgid "Forms settings have been updated."
+#: admin/gl_setup.php:20
+msgid "System and General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
-msgid "Form"
+#: 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\account22/admin/forms_setup.php:46
-msgid "Next Reference"
+#: admin/gl_setup.php:41
+msgid "Quote Valid Days is not valid number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:16
-msgid "System and General GL Setup"
+#: admin/gl_setup.php:48
+msgid "Delivery Required By is not valid number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:30
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: admin/gl_setup.php:55
+msgid "Receival Required By is not valid number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:37
-msgid "The invoice over-charge allowance must be between 0 and 100."
+#: admin/gl_setup.php:62
+msgid "Work Order Required By After is not valid number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:44
-msgid "The past due days interval allowance must be between 0 and 100."
+#: admin/gl_setup.php:69
+msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:78
-msgid "The general GL setup has been updated."
+#: admin/gl_setup.php:76
+msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:129
-msgid "General GL"
+#: admin/gl_setup.php:94
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
+#: 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 ""
+
+#: admin/gl_setup.php:124
+msgid "The general GL setup has been updated."
+msgstr ""
+
+#: admin/gl_setup.php:189 themes/canvas/renderer.php:141
+msgid "General GL"
+msgstr ""
+
+#: admin/gl_setup.php:191
 msgid "Past Due Days Interval:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:172
+#: 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\account22/admin/gl_setup.php:138
+#: admin/gl_setup.php:193
+msgid "Accounts Type:"
+msgstr ""
+
+#: admin/gl_setup.php:195
 msgid "Retained Earnings:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:140
+#: admin/gl_setup.php:197
 msgid "Profit/Loss Year:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:142
+#: admin/gl_setup.php:199
 msgid "Exchange Variances Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:144
+#: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
 msgid "Bank Charges Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:148
+#: admin/gl_setup.php:203
+msgid "Tax Algorithm:"
+msgstr ""
+
+#: admin/gl_setup.php:207
+msgid "Dimension Defaults"
+msgstr ""
+
+#: admin/gl_setup.php:209
+msgid "Dimension Required By After:"
+msgstr ""
+
+#: admin/gl_setup.php:213
 msgid "Customers and Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:150
+#: admin/gl_setup.php:215
 msgid "Default Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:152
+#: admin/gl_setup.php:217
+msgid "Invoice Identification:"
+msgstr ""
+
+#: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
+#: includes/ui/ui_view.inc:552
+msgid "Number"
+msgstr ""
+
+#: 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 ""
+
+#: admin/gl_setup.php:219
 msgid "Accumulate batch shipping:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:154
+#: admin/gl_setup.php:221
+msgid "Print Item Image on Quote:"
+msgstr ""
+
+#: admin/gl_setup.php:223
 msgid "Legal Text on Invoice:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:156
+#: admin/gl_setup.php:225
 msgid "Shipping Charged Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:160
+#: admin/gl_setup.php:227
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: admin/gl_setup.php:228
+msgid "Not used"
+msgstr ""
+
+#: admin/gl_setup.php:232
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:162
+#: admin/gl_setup.php:234
 msgid "Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:164
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:199
+#: 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\account22/admin/gl_setup.php:167
+#: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
 msgid "Sales Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:169
+#: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
-msgid "Delivery Required By:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:177
-msgid "Dimension Defaults"
+#: admin/gl_setup.php:243
+msgid "Quote Valid Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
-msgid "Dimension Required By After:"
+#: admin/gl_setup.php:245
+msgid "Delivery Required By:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:182
+#: admin/gl_setup.php:251
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:184
+#: admin/gl_setup.php:253
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:186
+#: admin/gl_setup.php:255
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:188
+#: admin/gl_setup.php:257
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:190
+#: admin/gl_setup.php:259
 msgid "Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:192
+#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
 msgid "Purchase Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:194
+#: admin/gl_setup.php:263
+msgid "GRN Clearing Account:"
+msgstr ""
+
+#: admin/gl_setup.php:263
+msgid "No postings on GRN"
+msgstr ""
+
+#: admin/gl_setup.php:265
+msgid "Receival Required By:"
+msgstr ""
+
+#: admin/gl_setup.php:267
+msgid "Show PO item codes:"
+msgstr ""
+
+#: admin/gl_setup.php:269 reporting/reports_main.php:229
 msgid "Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:196
+#: admin/gl_setup.php:271
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:198
+#: admin/gl_setup.php:272
+msgid "Warning:  This may cause a delay in GL postings"
+msgstr ""
+
+#: admin/gl_setup.php:274
+msgid "No zero-amounts (Service):"
+msgstr ""
+
+#: admin/gl_setup.php:276
+msgid "Location Notifications:"
+msgstr ""
+
+#: admin/gl_setup.php:278
+msgid "Allow Negative Prices:"
+msgstr ""
+
+#: admin/gl_setup.php:280
 msgid "Items Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:201
+#: admin/gl_setup.php:283 inventory/manage/items.php:498
+#: inventory/manage/item_categories.php:244
 msgid "Inventory Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:203
+#: 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\account22/admin/gl_setup.php:205
+#: admin/gl_setup.php:287 inventory/manage/items.php:500
+#: inventory/manage/item_categories.php:247
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:207
-msgid "Item Assembly Costs Account:"
+#: admin/gl_setup.php:289 inventory/manage/items.php:511
+msgid "WIP Account:"
+msgstr ""
+
+#: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
+msgid "Fixed Assets Defaults"
+msgstr ""
+
+#: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
+msgid "Loss On Asset Disposal Account:"
+msgstr ""
+
+#: admin/gl_setup.php:297
+msgid "Depreciation Period:"
+msgstr ""
+
+#: 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 ""
+
+#: 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\account22/admin/gl_setup.php:211
+#: admin/gl_setup.php:301
 msgid "Manufacturing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
+#: admin/gl_setup.php:303
 msgid "Work Order Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:16
-msgid "Install/Update Languages"
+#: admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:41
-msgid "Language name, code nor encoding cannot be empty"
+#: admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:92
-msgid "Cannot open the languages file - "
+#: admin/inst_chart.php:57
+msgid "No optional chart of accounts is currently available."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:99
-msgid "Cannot write to the language file - "
+#: admin/inst_chart.php:62
+msgid "Chart"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:109
-msgid "The language file "
+#: 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\account22/admin/inst_lang.php:201
-msgid "Are you sure you want to delete language no. "
+#: 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\account22/admin/inst_lang.php:207
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:197
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:244
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:314
-#: c:\Apache2\htdocs\account22/admin/printers.php:88
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
-msgid "Name"
+#: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
+msgid "Encoding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:207
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:284
-msgid "Encoding"
+#: 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\account22/admin/inst_lang.php:207
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:286
-msgid "Right To Left"
+#: 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\account22/admin/inst_lang.php:243
-msgid "The marked language is the current language which cannot be deleted."
+#: 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\account22/admin/inst_lang.php:282
-msgid "Language Code"
+#: 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\account22/admin/inst_lang.php:283
-msgid "Language Name"
+#: admin/inst_lang.php:23
+msgid "Install/Update Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:287
-msgid "Default Language"
+#: 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\account22/admin/inst_lang.php:289
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:290
-msgid "Language File"
+#: admin/inst_lang.php:35 admin/inst_lang.php:222
+msgid "Right To Left"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:293
-msgid "Select your language files from your local harddisk."
+#: admin/inst_lang.php:47
+msgid "Supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:323
-msgid "Create a new language"
+#: admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:16
-msgid "Install/Activate extensions"
+#: admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
+msgstr ""
+
+#: admin/inst_lang.php:104
+msgid "Upload and install latest language package"
+msgstr ""
+
+#: admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:40
-msgid "Extension name cannot be empty."
+#: admin/inst_lang.php:120
+msgid "Update default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:45
-msgid "Extension name have to be unique."
+#: admin/inst_lang.php:122
+msgid "Add new language manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:51
-msgid "Extension title cannot be empty."
+#: admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:55
-msgid "Extension folder name cannot be empty."
+#: 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\account22/admin/inst_module.php:59
-msgid "You have to select plugin file to upload"
+#: admin/inst_lang.php:218
+msgid "Language Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:142
-msgid "Module installation support is not implemented yet. You have to do it manually."
+#: admin/inst_lang.php:219
+msgid "Language Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:191
-msgid "Are you sure you want to delete extension: "
+#: admin/inst_lang.php:223
+msgid "Default Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:197
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:244
-msgid "Tab"
+#: admin/inst_lang.php:225 admin/inst_lang.php:226
+msgid "Language File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:197
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:244
-msgid "Link text"
+#: admin/inst_lang.php:229
+msgid "Select your language files from your local harddisk."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:197
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:315
-msgid "Folder"
+#: admin/inst_module.php:20
+msgid "Install/Activate extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:198
-msgid "Access extensions"
+#: admin/inst_module.php:88
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:244
-msgid "Active"
+#: admin/inst_module.php:114 admin/inst_module.php:177
+msgid "Extension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:317
-msgid "Menu Tab"
+#: admin/inst_module.php:114 admin/inst_module.php:177
+msgid "Modules provided"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:318
-msgid "Menu Link Text"
+#: admin/inst_module.php:114 admin/inst_module.php:177
+msgid "Options provided"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:319
-msgid "Default status"
+#: admin/inst_module.php:141
+msgid "Install third-party extension."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:321
-msgid "Module File"
+#: 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\account22/admin/inst_module.php:322
-msgid "Access Levels Extensions"
+#: 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\account22/admin/inst_module.php:323
-msgid "SQL File"
+#: admin/inst_module.php:228
+#, php-format
+msgid "Check Install/Activate page for newer package version."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:326
-msgid "Select your module PHP file from your local harddisk."
+#: admin/inst_module.php:244
+msgid "Status change for some extensions failed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:341
+#: admin/inst_module.php:247
 msgid "Current active extensions set has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:355
-msgid "Extension data has been updated."
+#: admin/inst_module.php:269
+msgid "Extensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:357
-msgid "Extension has been installed."
+#: admin/inst_module.php:277
+msgid "No optional extension module is currently available."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:367
-msgid "Extensions:"
+#: admin/inst_theme.php:23
+msgid "Install Themes"
+msgstr ""
+
+#: admin/inst_theme.php:40
+msgid "Selected theme has been successfully deleted"
+msgstr ""
+
+#: admin/inst_theme.php:55
+msgid "Theme"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:376
-msgid "Add new extension"
+#: admin/inst_theme.php:61
+msgid "No optional theme is currently available."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:16
+#: admin/inst_upgrade.php:19
 msgid "Software Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:110
-msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
+#: admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:138
-msgid "Cannot connect to database for company"
+#: admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:150
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: admin/inst_upgrade.php:63
+msgid "Table set"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:153
-msgid "You should restore company database from latest backup file"
+#: admin/inst_upgrade.php:63
+msgid "Current version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:164
-msgid "All companies data has been successfully updated"
+#: admin/inst_upgrade.php:63
+msgid "Last log"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:171
-msgid "Sql file"
+#: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
+msgid "Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:171
-msgid "Install"
+#: admin/inst_upgrade.php:83
+msgid "View log"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
-msgid "Force upgrade"
+#: admin/inst_upgrade.php:84
+msgid "Clear"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:189
-msgid "Installed"
+#: admin/inst_upgrade.php:84
+msgid "Clear log"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:195
-#, php-format
-msgid "Partially installed (%s)"
+#: admin/inst_upgrade.php:85
+msgid "Do you really want to clear this upgrade log?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:204
-msgid ""
-"Database upgrades marked as partially installed cannot be installed automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced upgrade."
+#: admin/inst_upgrade.php:95
+msgid "Up to date"
+msgstr ""
+
+#: admin/inst_upgrade.php:112
+msgid "All company database schemes are up to date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:208
-msgid "Upgrade system"
+#: admin/inst_upgrade.php:115
+msgid "Select company for incremental upgrade."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:208
+#: admin/inst_upgrade.php:116
 msgid "Save database and perform upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:16
+#: 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\account22/admin/payment_terms.php:31
+#: admin/payment_terms.php:51
 msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:37
+#: admin/payment_terms.php:57
 msgid "The Terms description must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:43
-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\account22/admin/payment_terms.php:49
-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\account22/admin/payment_terms.php:74
+#: admin/payment_terms.php:77
 msgid "Selected payment terms have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:93
+#: admin/payment_terms.php:82
 msgid "New payment terms have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:111
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: 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\account22/admin/payment_terms.php:120
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:128
+#: admin/payment_terms.php:107
 msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
-msgid "Following Month On"
+#: 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\account22/admin/payment_terms.php:150
-msgid "Due After (Days)"
+#: admin/payment_terms.php:127
+msgid "Due After/Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:159
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:168
+#: admin/payment_terms.php:140 admin/void_transaction.php:124
 msgid "N/A"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:213
+#: admin/payment_terms.php:174
 msgid "Terms Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:215
-msgid "Due After A Given No. Of Days:"
+#: admin/payment_terms.php:176
+msgid "Payment type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:225
+#: admin/payment_terms.php:179
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:16
+#: admin/printers.php:16
 msgid "Printer Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:31
+#: admin/printers.php:31
 msgid "Printer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:36
+#: admin/printers.php:36
 msgid "You have selected printing to server at user IP."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:41
+#: admin/printers.php:41
 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:52
+#: admin/printers.php:52
 msgid "New printer definition has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:53
+#: admin/printers.php:53
 msgid "Selected printer definition has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:67
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+#: admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:73
+#: admin/printers.php:69
 msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:88
-#: c:\Apache2\htdocs\account22/admin/printers.php:140
+#: admin/printers.php:84 admin/printers.php:136
 msgid "Printer Queue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:136
+#: admin/printers.php:132
 msgid "Printer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:137
+#: admin/printers.php:133
 msgid "Printer Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:138
+#: admin/printers.php:134
 msgid "Host name or IP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:139
-msgid "Port"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/printers.php:141
+#: admin/printers.php:137
 msgid "Timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:18
+#: admin/print_profiles.php:18
 msgid "Printing Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:33
+#: admin/print_profiles.php:33
 msgid "Default printing destination"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:93
+#: admin/print_profiles.php:90
 msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:109
+#: admin/print_profiles.php:106
 msgid "New printing profile has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:112
+#: admin/print_profiles.php:109
 msgid "Printing profile has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:121
+#: admin/print_profiles.php:118
 msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:132
+#: admin/print_profiles.php:129
 msgid "Select printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:133
+#: admin/print_profiles.php:130
 msgid "New printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:140
+#: admin/print_profiles.php:135 admin/print_profiles.php:137
 msgid "Printing Profile Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
+#: admin/print_profiles.php:147
 msgid "Report Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
+#: admin/print_profiles.php:147
 msgid "Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
+#: admin/print_profiles.php:161
 msgid "Browser support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:171
+#: admin/print_profiles.php:168
 msgid "no title was found in this report definition file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:177
+#: admin/print_profiles.php:174
 msgid "Add New Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:179
+#: admin/print_profiles.php:176
 msgid "Update Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:180
+#: admin/print_profiles.php:177
 msgid "Update printer profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:181
+#: admin/print_profiles.php:178
 msgid "Delete Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:182
+#: admin/print_profiles.php:179
 msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:18
+#: admin/security_roles.php:18
 msgid "Access setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:42
+#: admin/security_roles.php:63
 msgid "Role description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:48
+#: admin/security_roles.php:69
 msgid "Role name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:55
-msgid "Access level edition in Company setup section have to be enabled for your account."
+#: admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:78
+#: admin/security_roles.php:105
 msgid "New security role has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:86
+#: admin/security_roles.php:113
 msgid "Security role has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:99
+#: admin/security_roles.php:126
 msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:102
+#: admin/security_roles.php:129
 msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:151
+#: admin/security_roles.php:175
 msgid "Role:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:153
+#: 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\account22/admin/security_roles.php:169
+#: admin/security_roles.php:192
 msgid "Role name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:170
+#: admin/security_roles.php:193
 msgid "Role description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:171
+#: admin/security_roles.php:194
 msgid "Current status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:189
+#: admin/security_roles.php:216
 msgid "On/off set of features"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:208
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:214
+#: admin/security_roles.php:235 admin/security_roles.php:241
 msgid "Update view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:209
+#: admin/security_roles.php:236
 msgid "Insert New Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:213
+#: admin/security_roles.php:240
 msgid "Save Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:215
+#: admin/security_roles.php:242
 msgid "Clone This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:216
+#: admin/security_roles.php:243
 msgid "Delete This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:217
+#: 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\account22/admin/security_roles.php:217
+#: admin/security_roles.php:244 inventory/manage/items.php:548
 msgid "Cancel Edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:15
+#: 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\account22/admin/shipping_companies.php:25
+#: admin/shipping_companies.php:26
 msgid "The shipping company name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:44
+#: admin/shipping_companies.php:37
 msgid "New shipping company has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:61
+#: admin/shipping_companies.php:46
 msgid "Selected shipping company has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:77
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:89
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:95
+#: admin/shipping_companies.php:72
 msgid "Selected shipping company has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: admin/shipping_companies.php:91
 msgid "Contact Person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: admin/shipping_companies.php:91
 msgid "Phone Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
 msgid "Secondary Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: 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\account22/admin/shipping_companies.php:163
+#: 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\account22/admin/shipping_companies.php:165
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
+#: sales/manage/customer_branches.php:252
 msgid "Contact Person:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:169
+#: 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\account22/admin/users.php:16
+#: admin/system_diagnostics.php:17
+msgid "System Diagnostics"
+msgstr ""
+
+#: admin/tags.php:33
+msgid "Unspecified tag type"
+msgstr ""
+
+#: admin/tags.php:40 reporting/reports_main.php: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 ""
+
+#: admin/tags.php:44
+msgid "Dimension Tags"
+msgstr ""
+
+#: admin/tags.php:57
+msgid "The tag name cannot be empty."
+msgstr ""
+
+#: admin/tags.php:73
+msgid "Selected tag settings have been updated"
+msgstr ""
+
+#: admin/tags.php:78
+msgid "New tag has been added"
+msgstr ""
+
+#: admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
+msgstr ""
+
+#: admin/tags.php:109
+msgid "Selected tag has been deleted"
+msgstr ""
+
+#: admin/tags.php:128
+msgid "Tag Name"
+msgstr ""
+
+#: admin/tags.php:128
+msgid "Tag Description"
+msgstr ""
+
+#: admin/tags.php:165
+msgid "Tag Name:"
+msgstr ""
+
+#: admin/tags.php:166
+msgid "Tag Description:"
+msgstr ""
+
+#: admin/users.php:16 includes/dashboard.inc:393
 msgid "Users"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:31
+#: admin/users.php:31
 msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:72
+#: admin/users.php:72
 msgid "The selected user has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:88
+#: admin/users.php:86
 msgid "A new user has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:99
+#: admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
+msgstr ""
+
+#: admin/users.php:105
 msgid "User has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:116
+#: admin/users.php:123
 msgid "User login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:116
-#: c:\Apache2\htdocs\account22/admin/users.php:203
+#: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
 msgid "Full Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:116
+#: 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\account22/admin/users.php:117
+#: admin/users.php:124 sales/manage/customer_branches.php:290
+#: sales/view/view_sales_order.php:98
 msgid "E-mail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:117
+#: admin/users.php:124
 msgid "Last Visit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:117
+#: admin/users.php:124
 msgid "Access Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:186
+#: admin/users.php:195
 msgid "User Login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:200
+#: admin/users.php:206
 msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:205
+#: admin/users.php:211
 msgid "Telephone No.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:209
+#: admin/users.php:215
 msgid "Access Level:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:213
+#: admin/users.php:219
 msgid "User's POS"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:218
+#: admin/users.php:224
 msgid "Use popup window for reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:26
+#: admin/view_print_transaction.php:27
 msgid "View or Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:129
+#: 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\account22/admin/view_print_transaction.php:47
+#: admin/view_print_transaction.php:67
 msgid "Only documents can be printed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:59
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:171
 msgid "from #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:61
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:173
 msgid "to #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:63
+#: 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\account22/admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
+#: admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:127
-msgid "Reference"
+#: 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\account22/admin/view_print_transaction.php:130
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:189
+#: includes/ui/ui_view.inc:51
 msgid "GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:27
+#: admin/void_transaction.php:29
 msgid "Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:113
+#: 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 ""
+
+#: 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\account22/admin/void_transaction.php:115
+#: admin/void_transaction.php:194
+msgid "Marked transactions will be voided."
+msgstr ""
+
+#: admin/void_transaction.php:211
 msgid "Transaction #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:117
+#: admin/void_transaction.php:213
 msgid "Voiding Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:119
+#: 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\account22/admin/void_transaction.php:124
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:133
+#: admin/void_transaction.php:220 admin/void_transaction.php:229
 msgid "Void Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:129
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:213
+#: admin/void_transaction.php:225
 msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:137
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: admin/void_transaction.php:240
+msgid ""
+"The void cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: 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\account22/admin/void_transaction.php:139
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:141
-msgid "View Transaction"
+#: admin/void_transaction.php:250
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:144
+#: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
 msgid "Proceed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:158
+#: admin/void_transaction.php:266
 msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:164
+#: 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\account22/admin/void_transaction.php:170
-msgid "The entered date is not in fiscal year."
+#: 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\account22/admin/void_transaction.php:177
+#: admin/void_transaction.php:285
 msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:194
+#: admin/void_transaction.php:302
 msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:207
+#: admin/void_transaction.php:315
 msgid "Selected transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:17
-msgid "&Sales"
+#: admin/db/attachments_db.inc:67
+msgid "Attached File:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:19
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:22
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:19
-#: c:\Apache2\htdocs\account22/applications/inventory.php:19
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:19
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:19
-msgid "Transactions"
+#: 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\account22/applications/customers.php:20
-msgid "Sales &Quotation Entry"
+#: 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\account22/applications/customers.php:21
-msgid "Sales &Order Entry"
+#: 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\account22/applications/customers.php:22
-msgid "Direct &Delivery"
+#: admin/db/maintenance_db.inc:154
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:23
-msgid "Direct &Invoice"
+#: admin/db/maintenance_db.inc:162
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:25
-msgid "&Delivery Against Sales Orders"
+#: admin/db/maintenance_db.inc:181
+msgid "Cannot update system extensions list."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:26
-msgid "&Invoice Against Sales Delivery"
+#: admin/db/maintenance_db.inc:199
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:28
-msgid "&Template Delivery"
+#: admin/db/maintenance_db.inc:235
+msgid "Cannot open the languages file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:29
-msgid "&Template Invoice"
+#: admin/db/maintenance_db.inc:242
+msgid "Cannot write to the language file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:30
-msgid "&Create and Print Recurrent Invoices"
+#: admin/db/maintenance_db.inc:253
+msgid "The language files folder "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:32
-msgid "Customer &Payments"
+#: 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\account22/applications/customers.php:33
-msgid "Customer &Credit Notes"
+#: admin/db/maintenance_db.inc:489
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:34
-msgid "&Allocate Customer Payments or Credit Notes"
+#: admin/db/users_db.inc:207
+msgid "user online"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:36
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:26
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:26
-#: c:\Apache2\htdocs\account22/applications/inventory.php:23
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:23
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:28
-msgid "Inquiries and Reports"
+#: admin/db/users_db.inc:207
+msgid "users online"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:37
-msgid "Sales Quotation I&nquiry"
+#: admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:38
-msgid "Sales Order &Inquiry"
+#: 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\account22/applications/customers.php:39
-msgid "Customer Transaction &Inquiry"
+#: 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\account22/applications/customers.php:41
-msgid "Customer Allocation &Inquiry"
+#: admin/db/voiding_db.inc:49
+msgid "This invoice cannot be voided because it was already credited."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:43
-msgid "Customer and Sales &Reports"
+#: admin/db/voiding_db.inc:60
+msgid "This delivery cannot be voided because it was already invoiced."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:45
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:38
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:36
-#: c:\Apache2\htdocs\account22/applications/inventory.php:28
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:29
-#: c:\Apache2\htdocs\account22/applications/setup.php:38
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:36
-msgid "Maintenance"
+#: 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\account22/applications/customers.php:46
-msgid "Add and Manage &Customers"
+#: admin/db/voiding_db.inc:84
+msgid "This GRN cannot be voided because it was already invoiced."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:47
-msgid "Customer &Branches"
+#: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
+msgid "Error encountered when voiding transaction."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:48
-msgid "Sales &Groups"
+#: 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\account22/applications/customers.php:49
-msgid "Recurrent &Invoices"
+#: admin/db/voiding_db.inc:130 sales/includes/db/sales_invoice_db.inc:254
+msgid "Voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:50
-msgid "Sales T&ypes"
+#: admin/includes/fa_patch.class.inc:98
+#, php-format
+msgid "Uncompatible extension '%s' disabled for company %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:51
-msgid "Sales &Persons"
+#: admin/includes/fa_patch.class.inc:119
+#, php-format
+msgid "Upgrade started for company %s."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:52
-msgid "Sales &Areas"
+#: admin/includes/fa_patch.class.inc:122
+msgid "Cannot connect to company database."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:53
-msgid "Credit &Status Setup"
+#: 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\account22/applications/dimensions.php:18
-msgid "&Dimensions"
+#: admin/includes/fa_patch.class.inc:141
+msgid "Security backup failed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:23
-msgid "Dimension &Entry"
+#: admin/includes/fa_patch.class.inc:143
+#, php-format
+msgid "Security backup in file %s done."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:24
-msgid "&Outstanding Dimensions"
+#: admin/includes/fa_patch.class.inc:191
+msgid "Cannot connect to company database for database restore."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:27
-msgid "Dimension &Inquiry"
+#: admin/includes/fa_patch.class.inc:196
+msgid "Upgrade failed. Original database content restored successfully."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:29
-msgid "Dimension &Reports"
+#: 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\account22/applications/generalledger.php:17
-msgid "&Banking and General Ledger"
+#: admin/includes/fa_patch.class.inc:205
+#, php-format
+msgid "Upgrade for company %s finished."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:20
-msgid "&Payments"
+#: admin/view/view_package.php:17
+msgid "Package Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:21
-msgid "&Deposits"
+#: 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\account22/applications/generalledger.php:22
-msgid "Bank Account &Transfers"
+#: admin/view/view_package.php:29
+msgid "Available version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:23
-msgid "&Journal Entry"
+#: admin/view/view_package.php:30
+msgid "Package type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:24
-msgid "&Budget Entry"
+#: admin/view/view_package.php:31
+msgid "Package content"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:25
-msgid "&Reconcile Bank Account"
+#: admin/view/view_package.php:33
+msgid "Author"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:27
+#: admin/view/view_package.php:34
+msgid "Home page"
+msgstr ""
+
+#: admin/view/view_package.php:35
+msgid "Package maintainer"
+msgstr ""
+
+#: admin/view/view_package.php:36
+msgid "Installation path"
+msgstr ""
+
+#: admin/view/view_package.php:37
+msgid "Minimal software versions"
+msgstr ""
+
+#: admin/view/view_package.php:38
+msgid "Right to left"
+msgstr ""
+
+#: admin/view/view_package.php:39
+msgid "Charset encoding"
+msgstr ""
+
+#: admin/view/view_package.php:44
+#, php-format
+msgid "Content information for package '%s'"
+msgstr ""
+
+#: admin/view/view_package.php:47
+msgid "Property"
+msgstr ""
+
+#: 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 ""
+
+#: admin/view/view_upgrade_log.php:17
+msgid "Log View"
+msgstr ""
+
+#: admin/view/view_upgrade_log.php:24
+msgid "The script must be called with a valid company number."
+msgstr ""
+
+#: admin/view/view_upgrade_log.php:28
+#, php-format
+msgid "Upgrade log for company '%s'"
+msgstr ""
+
+#: applications/customers.php:16
+msgid "&Sales"
+msgstr ""
+
+#: applications/customers.php:18 applications/dimensions.php:21
+#: applications/fixed_assets.php:18 applications/generalledger.php:18
+#: applications/inventory.php:18 applications/manufacturing.php:18
+#: applications/suppliers.php:18 themes/canvas/renderer.php:88
+#: themes/canvas/renderer.php:98
+msgid "Transactions"
+msgstr ""
+
+#: applications/customers.php:19
+msgid "Sales &Quotation Entry"
+msgstr ""
+
+#: applications/customers.php:21
+msgid "Sales &Order Entry"
+msgstr ""
+
+#: applications/customers.php:23
+msgid "Direct &Delivery"
+msgstr ""
+
+#: applications/customers.php:25
+msgid "Direct &Invoice"
+msgstr ""
+
+#: applications/customers.php:28
+msgid "&Delivery Against Sales Orders"
+msgstr ""
+
+#: applications/customers.php:30
+msgid "&Invoice Against Sales Delivery"
+msgstr ""
+
+#: applications/customers.php:33
+msgid "&Template Delivery"
+msgstr ""
+
+#: applications/customers.php:35
+msgid "&Template Invoice"
+msgstr ""
+
+#: applications/customers.php:37
+msgid "&Create and Print Recurrent Invoices"
+msgstr ""
+
+#: applications/customers.php:40
+msgid "Customer &Payments"
+msgstr ""
+
+#: applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
+msgstr ""
+
+#: applications/customers.php:44
+msgid "Customer &Credit Notes"
+msgstr ""
+
+#: applications/customers.php:46
+msgid "&Allocate Customer Payments or Credit Notes"
+msgstr ""
+
+#: applications/customers.php:49 applications/dimensions.php:27
+#: applications/fixed_assets.php:33 applications/generalledger.php:34
+#: applications/inventory.php:24 applications/manufacturing.php:24
+#: applications/suppliers.php:38
+msgid "Inquiries and Reports"
+msgstr ""
+
+#: applications/customers.php:50
+msgid "Sales Quotation I&nquiry"
+msgstr ""
+
+#: applications/customers.php:52
+msgid "Sales Order &Inquiry"
+msgstr ""
+
+#: applications/customers.php:54
+msgid "Customer Transaction &Inquiry"
+msgstr ""
+
+#: applications/customers.php:56
+msgid "Customer Allocation &Inquiry"
+msgstr ""
+
+#: applications/customers.php:59
+msgid "Customer and Sales &Reports"
+msgstr ""
+
+#: applications/customers.php:62 applications/dimensions.php:34
+#: applications/fixed_assets.php:43 applications/generalledger.php:55
+#: applications/inventory.php:32 applications/manufacturing.php:34
+#: applications/setup.php:54 applications/suppliers.php:49
+msgid "Maintenance"
+msgstr ""
+
+#: applications/customers.php:63
+msgid "Add and Manage &Customers"
+msgstr ""
+
+#: applications/customers.php:65
+msgid "Customer &Branches"
+msgstr ""
+
+#: applications/customers.php:67
+msgid "Sales &Groups"
+msgstr ""
+
+#: applications/customers.php:69
+msgid "Recurrent &Invoices"
+msgstr ""
+
+#: applications/customers.php:71
+msgid "Sales T&ypes"
+msgstr ""
+
+#: applications/customers.php:73
+msgid "Sales &Persons"
+msgstr ""
+
+#: applications/customers.php:75
+msgid "Sales &Areas"
+msgstr ""
+
+#: applications/customers.php:77
+msgid "Credit &Status Setup"
+msgstr ""
+
+#: applications/dimensions.php:17
+msgid "&Dimensions"
+msgstr ""
+
+#: applications/dimensions.php:22
+msgid "Dimension &Entry"
+msgstr ""
+
+#: applications/dimensions.php:24
+msgid "&Outstanding Dimensions"
+msgstr ""
+
+#: applications/dimensions.php:28
+msgid "Dimension &Inquiry"
+msgstr ""
+
+#: applications/dimensions.php:31
+msgid "Dimension &Reports"
+msgstr ""
+
+#: applications/dimensions.php:35
+msgid "Dimension &Tags"
+msgstr ""
+
+#: applications/fixed_assets.php:16
+msgid "&Fixed Assets"
+msgstr ""
+
+#: applications/fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
+msgstr ""
+
+#: applications/fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
+msgstr ""
+
+#: applications/fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
+msgstr ""
+
+#: applications/fixed_assets.php:25
+msgid "Fixed Assets &Sale"
+msgstr ""
+
+#: applications/fixed_assets.php:27
+msgid "Process &Depreciation"
+msgstr ""
+
+#: applications/fixed_assets.php:34
+msgid "Fixed Assets &Movements"
+msgstr ""
+
+#: applications/fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
+msgstr ""
+
+#: applications/fixed_assets.php:40
+msgid "Fixed Assets &Reports"
+msgstr ""
+
+#: applications/fixed_assets.php:45
+msgid "Fixed &Assets"
+msgstr ""
+
+#: applications/fixed_assets.php:47
+msgid "Fixed Assets &Locations"
+msgstr ""
+
+#: applications/fixed_assets.php:49
+msgid "Fixed Assets &Categories"
+msgstr ""
+
+#: applications/fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"
+msgstr ""
+
+#: applications/generalledger.php:16
+msgid "&Banking and General Ledger"
+msgstr ""
+
+#: applications/generalledger.php:19
+msgid "&Payments"
+msgstr ""
+
+#: applications/generalledger.php:21
+msgid "&Deposits"
+msgstr ""
+
+#: applications/generalledger.php:23
+msgid "Bank Account &Transfers"
+msgstr ""
+
+#: applications/generalledger.php:25
+msgid "&Journal Entry"
+msgstr ""
+
+#: applications/generalledger.php:27
+msgid "&Budget Entry"
+msgstr ""
+
+#: applications/generalledger.php:29
+msgid "&Reconcile Bank Account"
+msgstr ""
+
+#: applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
+msgstr ""
+
+#: applications/generalledger.php:35
 msgid "&Journal Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:28
-msgid "GL Account &Inquiry"
+#: applications/generalledger.php:37
+msgid "GL &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:29
+#: applications/generalledger.php:39
 msgid "Bank Account &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:30
+#: applications/generalledger.php:41
 msgid "Ta&x Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:32
+#: 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\account22/applications/generalledger.php:33
+#: applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
+msgstr ""
+
+#: applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
+msgstr ""
+
+#: applications/generalledger.php:50
 msgid "Banking &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:34
+#: applications/generalledger.php:52
 msgid "General Ledger &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:37
+#: applications/generalledger.php:56
 msgid "Bank &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:38
+#: applications/generalledger.php:58
 msgid "&Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:40
+#: applications/generalledger.php:60
+msgid "Account &Tags"
+msgstr ""
+
+#: applications/generalledger.php:63
 msgid "&Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:41
+#: applications/generalledger.php:65
 msgid "&Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:43
+#: applications/generalledger.php:68
 msgid "&GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:44
+#: applications/generalledger.php:70
 msgid "GL Account &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:45
+#: applications/generalledger.php:72
 msgid "GL Account &Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:17
+#: applications/generalledger.php:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: applications/generalledger.php:76
+msgid "&Revaluation of Currency Accounts"
+msgstr ""
+
+#: applications/inventory.php:16
 msgid "&Items and Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:20
+#: applications/inventory.php:19
 msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:21
+#: applications/inventory.php:21
 msgid "Inventory &Adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:24
+#: applications/inventory.php:25
 msgid "Inventory Item &Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:25
+#: applications/inventory.php:27
 msgid "Inventory Item &Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:26
+#: applications/inventory.php:29
 msgid "Inventory &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:29
+#: applications/inventory.php:33
 msgid "&Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:30
+#: applications/inventory.php:35
 msgid "&Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:31
+#: applications/inventory.php:37
 msgid "Sales &Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:32
+#: applications/inventory.php:39
 msgid "Item &Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:33
+#: applications/inventory.php:41
 msgid "Inventory &Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:34
-msgid "Inventory &Movement Types"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/applications/inventory.php:35
+#: applications/inventory.php:43
 msgid "&Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:36
+#: applications/inventory.php:45 inventory/manage/items.php:594
 msgid "&Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:38
+#: applications/inventory.php:48
 msgid "Pricing and Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:39
+#: applications/inventory.php:49
 msgid "Sales &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:40
+#: applications/inventory.php:51
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:41
+#: applications/inventory.php:53 inventory/manage/items.php:593
 msgid "Standard &Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:17
+#: applications/manufacturing.php:16
 msgid "&Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:20
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:136
 msgid "Work &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:21
+#: applications/manufacturing.php:21
 msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:24
+#: applications/manufacturing.php:25
+#: manufacturing/inquiry/bom_cost_inquiry.php:16
 msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:25
+#: applications/manufacturing.php:27
 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:26
+#: applications/manufacturing.php:29
 msgid "Work Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:27
+#: applications/manufacturing.php:31
 msgid "Manufacturing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:30
+#: applications/manufacturing.php:35
 msgid "&Bills Of Material"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:31
+#: applications/manufacturing.php:37
 msgid "&Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:17
+#: applications/setup.php:16
 msgid "S&etup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:20
+#: applications/setup.php:19
 msgid "&Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:21
+#: applications/setup.php:21
 msgid "&User Accounts Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:22
+#: applications/setup.php:23
 msgid "&Access Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:23
+#: applications/setup.php:25
 msgid "&Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:24
-msgid "&Forms Setup"
+#: applications/setup.php:27
+msgid "Transaction &References"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:25
+#: applications/setup.php:29
 msgid "&Taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:26
+#: applications/setup.php:31
 msgid "Tax &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:27
+#: applications/setup.php:33
 msgid "Item Ta&x Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:28
+#: applications/setup.php:35
 msgid "System and &General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:29
+#: applications/setup.php:37
 msgid "&Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:30
+#: applications/setup.php:39
 msgid "&Print Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:33
+#: applications/setup.php:43
 msgid "Pa&yment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:34
+#: applications/setup.php:45
 msgid "Shi&pping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:35
+#: applications/setup.php:47
 msgid "&Points of Sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:36
+#: applications/setup.php:49
 msgid "&Printers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:39
+#: applications/setup.php:51
+msgid "Contact &Categories"
+msgstr ""
+
+#: applications/setup.php:55
 msgid "&Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:40
+#: applications/setup.php:57
 msgid "View or &Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:41
+#: applications/setup.php:59
 msgid "&Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:42
+#: applications/setup.php:61
+msgid "System &Diagnostics"
+msgstr ""
+
+#: applications/setup.php:64
 msgid "&Backup and Restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:43
+#: applications/setup.php:66
 msgid "Create/Update &Companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:44
+#: applications/setup.php:68
 msgid "Install/Update &Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:45
+#: applications/setup.php:70
 msgid "Install/Activate &Extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:46
+#: applications/setup.php:72
+msgid "Install/Activate &Themes"
+msgstr ""
+
+#: applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
+msgstr ""
+
+#: applications/setup.php:76
 msgid "Software &Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:17
+#: applications/suppliers.php:16
 msgid "&Purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:20
+#: applications/suppliers.php:19
 msgid "Purchase &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:21
+#: applications/suppliers.php:21
 msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:22
+#: applications/suppliers.php:23
+msgid "Direct &GRN"
+msgstr ""
+
+#: applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
+msgstr ""
+
+#: applications/suppliers.php:28
 msgid "&Payments to Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:24
+#: applications/suppliers.php:31
 msgid "Supplier &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:25
+#: applications/suppliers.php:33
 msgid "Supplier &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:26
+#: applications/suppliers.php:35
 msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:29
+#: applications/suppliers.php:39
 msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:30
+#: applications/suppliers.php:41
 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:32
+#: applications/suppliers.php:43
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:34
+#: applications/suppliers.php:46
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:37
+#: applications/suppliers.php:50
 msgid "&Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:26
+#: dimensions/dimension_entry.php:26 themes/canvas/renderer.php:124
 msgid "Dimension Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:46
+#: dimensions/dimension_entry.php:46
 msgid "The dimension has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:57
+#: dimensions/dimension_entry.php:57
 msgid "The dimension has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:67
+#: dimensions/dimension_entry.php:67
 msgid "The dimension has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:77
+#: dimensions/dimension_entry.php:77
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:87
+#: dimensions/dimension_entry.php:87
 msgid "The dimension has been re-opened. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:97
+#: dimensions/dimension_entry.php:97
 msgid "Enter a &new dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:99
+#: dimensions/dimension_entry.php:98
 msgid "&Select an existing dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:115
-msgid "The dimension reference must be entered."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:122
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:146
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:136
-msgid "The entered reference is already in use."
+#: dimensions/dimension_entry.php:99
+msgid "&Add Attachment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:130
+#: dimensions/dimension_entry.php:121
 msgid "The dimension name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:137
+#: 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\account22/dimensions/dimension_entry.php:144
+#: dimensions/dimension_entry.php:135
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:187
+#: dimensions/dimension_entry.php:180
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:230
+#: dimensions/dimension_entry.php:224
 msgid "The dimension sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:251
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:257
+#: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
 msgid "Dimension Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:264
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:257
-msgid "Type"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:266
+#: 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\account22/dimensions/dimension_entry.php:268
+#: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
 msgid "Date Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:275
+#: dimensions/dimension_entry.php:271
+msgid "Tags:"
+msgstr ""
+
+#: dimensions/dimension_entry.php:278
 msgid "This Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:280
+#: dimensions/dimension_entry.php:283
 msgid "Save changes to dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:282
+#: dimensions/dimension_entry.php:285
 msgid "Re-open This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:282
+#: dimensions/dimension_entry.php:285
 msgid "Mark this dimension as re-opened"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:284
+#: dimensions/dimension_entry.php:287
 msgid "Close This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:284
+#: dimensions/dimension_entry.php:287
 msgid "Mark this dimension as closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:285
+#: dimensions/dimension_entry.php:288
 msgid "Delete This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:285
+#: dimensions/dimension_entry.php:288
 msgid "Delete unused dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:289
+#: 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\account22/dimensions/inquiry/search_dimensions.php:29
+#: dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:31
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: dimensions/inquiry/search_dimensions.php:30
 msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:34
+#: dimensions/inquiry/search_dimensions.php:35
 msgid "Search Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:89
+#: 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\account22/dimensions/inquiry/search_dimensions.php:75
+#: 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\account22/dimensions/inquiry/search_dimensions.php:76
+#: 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\account22/dimensions/inquiry/search_dimensions.php:77
+#: 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\account22/dimensions/inquiry/search_dimensions.php:79
+#: dimensions/inquiry/search_dimensions.php:79
+#: manufacturing/search_work_orders.php:79
 msgid "Only Overdue:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:83
+#: dimensions/inquiry/search_dimensions.php:83
+#: manufacturing/search_work_orders.php:82
 msgid "Only Open:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:176
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:260
-msgid "Date"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:177
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
+#: 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\account22/dimensions/inquiry/search_dimensions.php:179
-msgid "Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:188
+#: dimensions/inquiry/search_dimensions.php:148
 msgid "Marked dimensions are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:20
+#: dimensions/view/view_dimension.php:20
 msgid "View Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:48
+#: dimensions/view/view_dimension.php:49
 msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:72
+#: dimensions/view/view_dimension.php:73
 msgid "This dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:84
+#: 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\account22/dimensions/view/view_dimension.php:85
+#: 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\account22/dimensions/view/view_dimension.php:86
+#: 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\account22/gl/bank_account_reconcile.php:33
-msgid "Reconcile Bank Account"
+#: fixed_assets/fixed_asset_classes.php:21
+msgid "Fixed asset classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:35
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:30
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:43
-msgid "There are no bank accounts defined in the system."
+#: fixed_assets/fixed_asset_classes.php:31
+msgid "The depreciation rate can't be greater than 100%"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:39
-msgid "Invalid reconcile date format"
+#: fixed_assets/fixed_asset_classes.php:44
+msgid "Selected fixed asset class has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:56
-msgid "Reconcile this transaction"
+#: fixed_assets/fixed_asset_classes.php:49
+msgid "New fixed asset class has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:171
-msgid "Account:"
+#: 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\account22/gl/bank_account_reconcile.php:173
-msgid "Bank Statement:"
+#: fixed_assets/fixed_asset_classes.php:74
+msgid "Selected fixed asset class has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:174
-msgid "New"
+#: fixed_assets/fixed_asset_classes.php:89
+msgid "Fixed asset class"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:216
-msgid "Reconcile Date"
+#: fixed_assets/fixed_asset_classes.php:89
+#: fixed_assets/fixed_asset_classes.php:139
+msgid "Basic Depreciation Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:216
-msgid "Beginning<br>Balance"
+#: fixed_assets/fixed_asset_classes.php:128
+#: fixed_assets/fixed_asset_classes.php:133
+msgid "Parent class:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
-msgid "Ending<br>Balance"
+#: fixed_assets/fixed_asset_classes.php:129
+#: fixed_assets/fixed_asset_classes.php:134
+msgid "Fixed asset class:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
-msgid "Account<br>Total"
+#: 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\account22/gl/bank_account_reconcile.php:217
-msgid "Reconciled<br>Amount"
+#: fixed_assets/fixed_asset_classes.php:138
+msgid "Long description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
-msgid "Difference"
+#: 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\account22/gl/bank_account_reconcile.php:221
-msgid "Date of bank statement to reconcile"
+#: 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\account22/gl/bank_account_reconcile.php:261
-msgid "Debit"
+#: fixed_assets/process_depreciation.php:75
+msgid "The fixed asset has been depreciated for this year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:262
-msgid "Credit"
+#: fixed_assets/process_depreciation.php:77
+msgid "View the GL &Postings for this Depreciation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:263
-msgid "Person/Item"
+#: fixed_assets/process_depreciation.php:79
+msgid "Depreciate &Another Fixed Asset"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:273
-msgid "Reconcile"
+#: fixed_assets/process_depreciation.php:86
+msgid "There are no fixed assets that could be depreciated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: 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\account22/gl/bank_transfer.php:39
-msgid "Transfer has been entered"
+#: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:562
+msgid "Select an item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:41
-msgid "&View the GL Journal Entries for this Transfer"
+#: 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\account22/gl/bank_transfer.php:43
-msgid "Enter &Another Transfer"
+#: fixed_assets/process_depreciation.php:168
+msgid "months"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:66
-msgid "From Account:"
+#: fixed_assets/process_depreciation.php:174 inventory/cost_update.php:147
+msgid "Reference line:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:68
-msgid "To Account:"
+#: 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\account22/gl/bank_transfer.php:70
-msgid "Transfer Date:"
+#: 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\account22/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:83
-msgid "Amount:"
+#: fixed_assets/inquiry/stock_inquiry.php:26 themes/canvas/renderer.php:118
+msgid "Fixed Assets Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:77
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:84
-msgid "Bank Charge:"
+#: 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\account22/gl/bank_transfer.php:95
-msgid "Enter Transfer"
+#: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:451
+msgid "years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:121
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:128
-msgid "The entered amount is invalid or less than zero."
+#: fixed_assets/inquiry/stock_inquiry.php:110
+msgid "Disposed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:133
-msgid "The Bank Charge Account has not been set in System and General GL Setup."
+#: fixed_assets/inquiry/stock_inquiry.php:112
+msgid "Purchasable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:139
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:130
-msgid "You must enter a reference."
+#: 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\account22/gl/bank_transfer.php:153
-msgid "The source and destination bank accouts cannot be the same."
+#: 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\account22/gl/gl_bank.php:33
-msgid "Bank Account Payment Entry"
+#: fixed_assets/inquiry/stock_inquiry.php:169
+msgid "Rate or Lifecycle"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:37
-msgid "Bank Account Deposit Entry"
+#: fixed_assets/inquiry/stock_inquiry.php:170
+msgid "Method"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:67
-msgid "Payment has been entered"
+#: fixed_assets/inquiry/stock_inquiry.php:171
+msgid "Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:69
-msgid "&View the GL Postings for this Payment"
+#: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:174
+msgid "Purchased"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:71
-msgid "Enter Another &Payment"
+#: fixed_assets/inquiry/stock_inquiry.php:173 reporting/rep451.php:80
+msgid "Initial"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:73
-msgid "Enter A &Deposit"
+#: 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\account22/gl/gl_bank.php:83
-msgid "Deposit has been entered"
+#: 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\account22/gl/gl_bank.php:85
-msgid "View the GL Postings for this Deposit"
+#: fixed_assets/inquiry/stock_inquiry.php:176
+msgid "Liquidation or Sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:87
-msgid "Enter Another Deposit"
+#: gl/accruals.php:30 includes/access_levels.inc:266
+msgid "Revenue / Cost Accruals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:89
-msgid "Enter A Payment"
+#: gl/accruals.php:54
+msgid "The amount can not be 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:123
-msgid "You must enter at least one payment line."
+#: gl/accruals.php:60
+msgid "The periods must be greater than 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:142
-msgid "The entered date for the payment is invalid."
+#: 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\account22/gl/gl_bank.php:191
-msgid "The source and destination accouts cannot be the same."
+#: 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\account22/gl/gl_bank.php:273
-msgid "Payment Items"
+#: 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\account22/gl/gl_bank.php:273
-msgid "Deposit Items"
+#: gl/accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
-msgid "Process Payment"
+#: gl/accruals.php:184
+msgid "Showing GL Transactions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
-msgid "Process Deposit"
+#: gl/accruals.php:196
+msgid "Weekly"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:18
-msgid "Budget Entry"
+#: gl/accruals.php:197
+msgid "Bi-weekly"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:24
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: gl/accruals.php:199
+msgid "Quarterly"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:93
-msgid "The Budget has been saved."
+#: gl/accruals.php:211
+msgid "First date of Accruals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:95
-msgid "The Budget has been deleted."
+#: gl/accruals.php:213
+msgid "Accrued Balance Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:112
-msgid "Account Code:"
+#: gl/accruals.php:216
+msgid "Revenue / Cost Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:119
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:120
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:124
-msgid "Dimension"
+#: 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\account22/gl/gl_budget.php:132
-msgid "Get"
+#: gl/accruals.php:224
+msgid "Search Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
-msgid "Period"
+#: gl/accruals.php:226
+msgid "Frequency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
-msgid "Amount"
+#: gl/accruals.php:228
+msgid "Periods"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:139
-msgid "Dim. incl."
+#: gl/accruals.php:233
+msgid "Process Accruals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
-msgid "Last Year"
+#: gl/accruals.php:234
+msgid "Are you sure you want to post accruals?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:179
-msgid "Total"
+#: gl/bank_account_reconcile.php:32
+msgid "Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:32
-#, php-format
-msgid "Modifying Journal Transaction # %d."
+#: 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\account22/gl/gl_journal.php:34
-msgid "Modifying Journal Transaction"
+#: gl/bank_account_reconcile.php:38
+msgid "Invalid reconcile date format"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:36
-msgid "Journal Entry"
+#: gl/bank_account_reconcile.php:55
+msgid "Reconcile this transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:54
-msgid "Journal entry has been entered"
+#: 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\account22/gl/gl_journal.php:56
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:69
-msgid "&View this Journal Entry"
+#: gl/bank_account_reconcile.php:201
+msgid "Bank Statement:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:59
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:85
-msgid "Entry &New Journal Entry"
+#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
+msgid "New"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:67
-msgid "Journal entry has been updated"
+#: gl/bank_account_reconcile.php:231
+msgid "Reconcile Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:71
-msgid "Return to Journal &Inquiry"
+#: gl/bank_account_reconcile.php:231
+msgid "Beginning<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:84
-msgid "You can edit directly only journal entries created via Journal Entry page."
+#: gl/bank_account_reconcile.php:232
+msgid "Ending<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:139
-msgid "You must enter at least one journal line."
+#: gl/bank_account_reconcile.php:232
+msgid "Account<br>Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:145
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: gl/bank_account_reconcile.php:232
+msgid "Reconciled<br>Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:207
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:214
-msgid "Dimension is closed."
+#: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
+msgid "Difference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:221
-msgid "You must enter either a debit amount or a credit amount."
+#: gl/bank_account_reconcile.php:236
+msgid "Date of bank statement to reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:228
-msgid "The debit amount entered is not a valid number or is less than zero."
+#: 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\account22/gl/gl_journal.php:233
-msgid "The credit amount entered is not a valid number or is less than zero."
+#: gl/bank_account_reconcile.php:284
+msgid "Reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:239
-msgid "Cannot post to GL account used by more than one tax type."
+#: gl/bank_account_reconcile.php:285
+msgid "Reconcile All"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:246
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:325
-msgid "Rows"
+#: gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:331
-msgid "Process Journal Entry"
+#: gl/bank_transfer.php:46
+msgid "Transfer has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:332
-msgid "Process journal entry only if debits equal to credits"
+#: gl/bank_transfer.php:48
+msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:28
-msgid "Bank Statement"
+#: gl/bank_transfer.php:50
+msgid "Enter &Another Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:84
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:129
-msgid "Opening Balance"
+#: gl/bank_transfer.php:108
+msgid "From Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:123
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:171
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:145
-msgid "Ending Balance"
+#: gl/bank_transfer.php:112
+msgid "To Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Account Inquiry"
+#: gl/bank_transfer.php:119
+msgid "Transfer Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:108
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:111
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:114
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:156
-msgid "Memo"
+#: gl/bank_transfer.php:136 gl/bank_transfer.php:143
+#: sales/customer_payments.php:397
+msgid "Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:179
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: 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\account22/gl/inquiry/gl_trial_balance.php:27
-msgid "Trial Balance"
+#: gl/bank_transfer.php:139
+msgid "Incoming Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:46
-msgid "No zero values"
+#: gl/bank_transfer.php:158
+msgid "Modify Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:47
-msgid "Only balances"
+#: gl/bank_transfer.php:160
+msgid "Enter Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:63
-msgid "Account"
+#: 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\account22/gl/inquiry/gl_trial_balance.php:64
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
-msgid "Account Name"
+#: gl/bank_transfer.php:192 gl/gl_bank.php:230
+msgid "The total bank amount cannot be 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:65
-msgid "Brought Forward"
+#: 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\account22/gl/inquiry/gl_trial_balance.php:66
-msgid "This Period"
+#: 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\account22/gl/inquiry/journal_inquiry.php:27
-msgid "Journal Inquiry"
+#: 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\account22/gl/inquiry/journal_inquiry.php:45
-msgid "Enter reference fragment or leave empty"
+#: 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\account22/gl/inquiry/journal_inquiry.php:51
-msgid "Show closed:"
+#: 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\account22/gl/inquiry/journal_inquiry.php:153
-msgid "Trans #"
+#: gl/bank_transfer.php:259
+msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:157
-msgid "User"
+#: gl/bank_transfer.php:271
+msgid "The incomming bank amount cannot be 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
+#: gl/gl_bank.php:34
+msgid "Bank Account Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
-msgid "Outputs"
+#: gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
-msgid "Inputs"
+#: gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
-msgid "Charged on sales"
+#: gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
-msgid "Output Tax"
+#: gl/gl_bank.php:81
+#, php-format
+msgid "Payment %d has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
-msgid "Paid on purchases"
+#: gl/gl_bank.php:83 gl/gl_bank.php:101
+msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
-msgid "Input Tax"
+#: gl/gl_bank.php:85 gl/gl_bank.php:103
+msgid "Enter Another &Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:115
-msgid "Net payable or collectible"
+#: gl/gl_bank.php:87 gl/gl_bank.php:105
+msgid "Enter A &Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:122
-msgid "Total payable or refund"
+#: 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\account22/gl/manage/bank_accounts.php:16
-msgid "Bank Accounts"
+#: gl/gl_bank.php:99
+#, php-format
+msgid "Payment %d has been modified"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:33
-msgid "The bank account name cannot be empty."
+#: gl/gl_bank.php:115
+#, php-format
+msgid "Deposit %d has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:47
-msgid "Bank account has been updated"
+#: gl/gl_bank.php:117
+msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:56
-msgid "New bank account has been added"
+#: gl/gl_bank.php:119
+msgid "Enter Another Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:75
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: gl/gl_bank.php:121
+msgid "Enter A Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:83
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+#: gl/gl_bank.php:130
+#, php-format
+msgid "Deposit %d has been modified"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:88
-msgid "Selected bank account has been deleted"
+#: gl/gl_bank.php:132
+msgid "&View the GL Postings for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
-msgid "Currency"
+#: gl/gl_bank.php:134
+msgid "Enter Another &Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
-msgid "GL Account"
+#: gl/gl_bank.php:136
+msgid "Enter A &Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
-msgid "Bank"
+#: gl/gl_bank.php:224
+msgid "You must enter at least one payment line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
-msgid "Number"
+#: 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\account22/gl/manage/bank_accounts.php:116
-msgid "Bank Address"
+#: 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\account22/gl/manage/bank_accounts.php:116
-msgid "Dflt"
+#: gl/gl_bank.php:261
+msgid "The entered date for the payment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:172
-msgid "Bank Account Name:"
+#: gl/gl_bank.php:273
+msgid "You have to select customer and customer branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:176
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:180
-msgid "Account Type:"
+#: gl/gl_bank.php:277
+msgid "You have to select supplier."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:184
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:188
-msgid "Bank Account Currency:"
+#: gl/gl_bank.php:285
+msgid "Settled amount have to be positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:191
-msgid "Default currency account:"
+#: gl/gl_bank.php:331
+msgid "The amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:194
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:196
-msgid "Bank Account GL Code:"
+#: 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\account22/gl/manage/bank_accounts.php:198
-msgid "Bank Name:"
+#: gl/gl_bank.php:409
+msgid "Payment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:199
-msgid "Bank Account Number:"
+#: gl/gl_bank.php:409
+msgid "Deposit Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:200
-msgid "Bank Address:"
+#: gl/gl_bank.php:417
+msgid "Process Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:16
-msgid "Currencies"
+#: gl/gl_bank.php:417
+msgid "Process Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:29
-msgid "The currency abbreviation must be entered."
+#: gl/gl_budget.php:18
+msgid "Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: 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\account22/gl/manage/currencies.php:41
-msgid "The currency symbol must be entered."
+#: gl/gl_budget.php:45
+msgid "The Budget has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:47
-msgid "The hundredths name must be entered."
+#: gl/gl_budget.php:47
+msgid "The Budget has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:69
-msgid "Selected currency settings has been updated"
+#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
+#: gl/manage/gl_accounts.php:251
+msgid "Account Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:76
-msgid "New currency has been added"
+#: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
+msgid "Get"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:95
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: gl/gl_budget.php:90
+msgid "Dim. incl."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:104
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: gl/gl_budget.php:90 gl/gl_budget.php:92
+msgid "Last Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:113
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: 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\account22/gl/manage/currencies.php:123
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: gl/gl_budget.php:135
+msgid "Save"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:138
-msgid "Selected currency has been deleted"
+#: gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
-msgid "Abbreviation"
+#: 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\account22/gl/manage/currencies.php:153
-msgid "Symbol"
+#: gl/gl_journal.php:57
+msgid "Journal entry has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
-msgid "Currency Name"
+#: gl/gl_journal.php:59 gl/gl_journal.php:74
+msgid "&View this Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
-msgid "Hundredths name"
+#: gl/gl_journal.php:62
+msgid "Enter &New Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
-msgid "Country"
+#: gl/gl_journal.php:72
+msgid "Journal entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
-msgid "Auto update"
+#: gl/gl_journal.php:76
+msgid "Return to Journal &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:189
-msgid "The marked currency is the home currency which cannot be deleted."
+#: gl/gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:215
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:220
-msgid "Currency Abbreviation:"
+#: gl/gl_journal.php:92
+msgid "Entry &New Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:223
-msgid "Currency Symbol:"
+#: gl/gl_journal.php:203
+msgid "You must enter at least one journal line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:224
-msgid "Currency Name:"
+#: gl/gl_journal.php:209
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:225
-msgid "Hundredths Name:"
+#: gl/gl_journal.php:246
+msgid "The exchange rate must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:226
-msgid "Country:"
+#: gl/gl_journal.php:272
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:227
-msgid "Automatic exchange rate update:"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:24
-msgid "Exchange Rates"
+#: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
+msgid "You must select GL account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
+#: gl/gl_journal.php:361
+msgid "You must select subledger account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:121
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:127
-msgid "Date to Use From:"
+#: gl/gl_journal.php:369 gl/gl_journal.php:376
+msgid "Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:135
-msgid "Exchange Rate:"
+#: gl/gl_journal.php:383
+msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
-msgid "Get current ECB rate"
+#: gl/gl_journal.php:390
+msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:143
-msgid "Exchange rates are entered against the company currency."
+#: gl/gl_journal.php:395
+msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:174
-msgid "Select a currency :"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:193
-msgid "Date to Use From"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:194
-msgid "Exchange Rate"
+#: gl/gl_journal.php:528
+msgid "&GL postings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:203
-msgid "The selected currency is the company currency."
+#: gl/gl_journal.php:529
+msgid "&Tax register"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:204
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: gl/gl_journal.php:538
+msgid "Rows"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:16
-msgid "Chart of Accounts"
+#: gl/gl_journal.php:548
+msgid "Tax register record"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:52
-msgid "The account code must be entered."
+#: gl/gl_journal.php:551
+msgid "VAT date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:58
-msgid "The account name cannot be empty."
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
+#: reporting/rep709.php:191
+msgid "Input Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:64
-msgid "The account code must be numeric."
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
+msgid "Output Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:79
-msgid "Account data has been updated."
+#: gl/gl_journal.php:556
+msgid "Net amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:86
-msgid "New account has been added."
+#: gl/gl_journal.php:571
+msgid "Process Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:104
-msgid "Cannot delete this account because transactions have been created using this account."
+#: gl/gl_journal.php:572
+msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:125
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: gl/includes/db/class.data_set.inc:77 includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:135
-msgid "Cannot delete this account because it is used by a bank account."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:149
-msgid "Cannot delete this account because it is used by one or more Items."
+#: gl/includes/db/class.data_set.inc:121 includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:159
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: gl/includes/db/class.data_set.inc:128 includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:173
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: gl/includes/db/class.data_set.inc:134 includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:186
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: gl/includes/db/class.data_set.inc:277 includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:197
-msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
+#: gl/includes/db/class.data_set.inc:329 includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:213
-msgid "Selected account has been deleted"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:227
-msgid "New account"
+#: gl/includes/db/class.data_set.inc:376 includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:264
-msgid "Account Code 2:"
+#: gl/includes/db/class.data_set.inc:395 includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:266
-msgid "Account Name:"
+#: gl/includes/db/class.data_set.inc:401 includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:268
-msgid "Account Group:"
+#: gl/includes/db/class.data_set.inc:482 includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:270
-msgid "Account status:"
+#: gl/includes/db/class.data_set.inc:510 includes/db/class.data_set.inc:510
+msgid "Empty data for array "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:275
-msgid "Add Account"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:279
-msgid "Update Account"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:280
-msgid "Delete account"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:30
-msgid "The account class ID must be numeric."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:79
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:95
-msgid "Selected account class has been deleted"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:112
-msgid "Class ID"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:112
-msgid "Class Name"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:112
-msgid "Class Type"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:114
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:171
-msgid "Balance Sheet"
+#: gl/includes/ui/gl_bank_ui.inc:114
+msgid "Into:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:159
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:165
-msgid "Class ID:"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:168
-msgid "Class Name:"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:173
-msgid "Class Type:"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:16
-msgid "GL Account Groups"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:31
-msgid "The account id must be an integer and cannot be empty."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:37
-msgid "The account group name cannot be empty."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:44
-msgid "You cannot set an account group to be a subgroup of itself."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:62
-msgid "Selected account type has been updated"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:67
-msgid "New account type has been added"
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AR Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:85
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AP Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:95
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:128
-msgid "ID"
+#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
+msgid "Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:128
-msgid "Subgroup Of"
+#: gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:179
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:182
-msgid "ID:"
+#: gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:185
-msgid "Subgroup Of:"
+#: gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:16
-msgid "Quick Entries"
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
+msgid "Quick Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:58
-msgid "Add new"
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
+#: gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:79
-msgid "The base amount description cannot be empty."
+#: gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:99
-msgid "Selected quick entry has been updated"
+#: gl/includes/ui/gl_journal_ui.inc:88
+msgid "Reconciled:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:105
-msgid "New quick entry has been added"
+#: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
+#: gl/view/gl_trans_view.php:47
+msgid "Counterparty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:117
-msgid "Selected quick entry line has been updated"
+#: gl/includes/ui/gl_journal_ui.inc:161
+msgid "Edit journal line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:123
-msgid "New quick entry line has been added"
+#: gl/includes/ui/gl_journal_ui.inc:163
+msgid "Remove line from journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:135
-msgid "Selected quick entry has been deleted"
+#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243
+msgid "[Select account]"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:140
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+#: gl/includes/ui/gl_journal_ui.inc:284
+msgid "Add new line to journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:148
-msgid "Selected quick entry line has been deleted"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:156
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
-msgid "Base Amount"
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352
+msgid "Search GL accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:211
-msgid "Entry Type"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
-msgid "Base Amount Description"
+#: gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:215
-msgid "Default Base Amount"
+#: gl/inquiry/balance_sheet.php:125
+msgid "As at:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:226
-msgid "Quick Entry Lines"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
-msgid "Post"
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
+#: reporting/rep706.php:292
+msgid "Liabilities"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
-msgid "Account/Tax Type"
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
+msgid " and "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:297
-msgid "Posted"
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
+msgid "Equities"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:306
-msgid "Tax Type"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:314
-msgid "Part"
+#: gl/inquiry/bank_inquiry.php:29 themes/canvas/renderer.php:132
+msgid "Bank Account Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:62
-msgid "From Bank Account"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:64
-msgid "To Bank Account"
+#: gl/inquiry/gl_account_inquiry.php:32
+msgid "General Ledger Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: gl/inquiry/gl_account_inquiry.php:71
+msgid "All Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:92
-msgid "This transfer has been voided."
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:17
-msgid "View Bank Deposit"
+#: gl/inquiry/gl_account_inquiry.php:85
+msgid "Amount min:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:48
-msgid "GL Deposit"
+#: gl/inquiry/gl_account_inquiry.php:86
+msgid "Amount max:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:71
-msgid "From"
+#: gl/inquiry/gl_account_inquiry.php:229
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:72
-msgid "Deposit Type"
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
+#: themes/canvas/renderer.php:134
+msgid "Trial Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:81
-msgid "This deposit has been voided."
+#: gl/inquiry/gl_trial_balance.php:61
+msgid "No zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:87
-msgid "There are no items for this deposit."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:92
-msgid "Items for this Deposit"
+#: gl/inquiry/gl_trial_balance.php:63
+msgid "Group totals only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:65
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:68
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:71
-msgid "Account Code"
+#: gl/inquiry/gl_trial_balance.php:219
+msgid "The from date cannot be bigger than the fiscal year end."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
-msgid "Account Description"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
+#: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
+msgid "Brought Forward"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:46
-msgid "GL Payment"
+#: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
+msgid "This Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:69
-msgid "Pay To"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:70
-msgid "Payment Type"
+#: gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:79
-msgid "This payment has been voided."
+#: gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:85
-msgid "There are no items for this payment."
+#: gl/inquiry/journal_inquiry.php:54
+msgid "User:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:90
-msgid "Items for this Payment"
+#: gl/inquiry/journal_inquiry.php:56
+msgid "Dimension:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:35
-msgid "General Ledger Transaction Details"
+#: gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/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."
+#: gl/inquiry/journal_inquiry.php:115
+msgid "Trans #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:56
-msgid "No general ledger transactions have been created for"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:56
-msgid "number"
+#: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
+#: reporting/rep710.php:87 reporting/reports_main.php:552
+msgid "User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:105
-msgid "This transaction has been voided."
+#: gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/install/save.php:330
-msgid "Cannot create database"
+#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
+#: reporting/includes/reports_classes.inc:251
+msgid "Accumulated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
+#: reporting/includes/reports_classes.inc:251
+msgid "Period Y-1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
+#: reporting/includes/reports_classes.inc:251
+msgid "Budget"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:34
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: gl/inquiry/profit_loss.php:236
+msgid "Group/Account Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
+msgid "Achieved %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
+msgid "Outputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:88
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:87
-msgid "You must enter at least one non empty item line."
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
+msgid "Inputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:108
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: gl/inquiry/tax_inquiry.php:96
+msgid "Charged on sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:122
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: gl/inquiry/tax_inquiry.php:102
+msgid "Paid on purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:152
-msgid "The quantity entered is negative or invalid."
+#: gl/inquiry/tax_inquiry.php:108
+msgid "Net payable or collectible"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:159
-msgid "The entered standard cost is negative or invalid."
+#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
+msgid "Total payable or refund"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
+#: reporting/reports_main.php:371
+msgid "Bank Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: gl/manage/bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: gl/manage/bank_accounts.php:52
+msgid "Bank account has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: gl/manage/bank_accounts.php:61
+msgid "New bank account has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: gl/manage/bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: gl/manage/bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: gl/manage/bank_accounts.php:87
+msgid "Selected bank account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:85
-#: c:\Apache2\htdocs\account22/inventory/prices.php:56
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:116
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:43
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:49
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:41
-msgid "Item:"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: gl/manage/bank_accounts.php:109
+msgid "GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
+msgid "Bank"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: gl/manage/bank_accounts.php:110
+msgid "Bank Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: gl/manage/bank_accounts.php:110
+msgid "Dflt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:27
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:30
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:34
-msgid "There are no items defined in the system."
+#: gl/manage/bank_accounts.php:164
+msgid "Bank Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
+msgid "Account Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
+msgid "Bank Account Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:83
-msgid "This price has been updated."
+#: gl/manage/bank_accounts.php:185
+msgid "Default currency account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:91
-msgid "The new price has been added."
+#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
+msgid "Bank Account GL Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: gl/manage/bank_accounts.php:195
+msgid "Bank Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:133
-msgid "Sales Type"
+#: gl/manage/bank_accounts.php:196 sales/manage/customers.php:261
+#: sales/manage/customer_branches.php:246
+msgid "Bank Account Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:133
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:148
-msgid "Price"
+#: gl/manage/bank_accounts.php:197
+msgid "Bank Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:174
-msgid "Currency:"
+#: gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:176
-msgid "Sales Type:"
+#: gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:184
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:218
-msgid "Price:"
+#: gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:184
-msgid "per"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:188
-msgid "The price is calculated."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: gl/manage/close_period.php:101
+msgid "End date of closing period:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:23
-msgid "There are no purchasable inventory items defined in the system."
+#: gl/manage/close_period.php:104
+msgid "Close Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: gl/manage/currencies.php:16 includes/access_levels.inc:244
+msgid "Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:38
-msgid "There is no item selected."
+#: gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: gl/manage/currencies.php:35
+msgid "The currency name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:50
-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."
+#: gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:66
-msgid "This supplier purchasing data has been added."
+#: gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:77
-msgid "Supplier purchasing data has been updated."
+#: gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:92
-msgid "The purchasing data item has been sucessfully deleted."
+#: gl/manage/currencies.php:76
+msgid "New currency has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:127
-msgid "Entered item is not defined. Please re-enter."
+#: gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:142
-msgid "There is no purchasing data set up for the part selected"
+#: gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:148
-msgid "Supplier"
+#: gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:149
-msgid "Supplier's Unit"
+#: gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:149
-msgid "Conversion Factor"
+#: gl/manage/currencies.php:126
+msgid "Selected currency has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:149
-msgid "Supplier's Description"
+#: gl/manage/currencies.php:139
+msgid "Abbreviation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:211
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:215
-msgid "Supplier:"
+#: gl/manage/currencies.php:139
+msgid "Symbol"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:219
-msgid "Suppliers Unit of Measure:"
+#: gl/manage/currencies.php:139
+msgid "Currency Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:225
-msgid "Conversion Factor (to our UOM):"
+#: gl/manage/currencies.php:140
+msgid "Hundredths name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:227
-msgid "Supplier's Code or Description:"
+#: gl/manage/currencies.php:140
+msgid "Country"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: gl/manage/currencies.php:140
+msgid "Auto update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:24
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: gl/manage/currencies.php:175
+msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
-msgid "Location"
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
+msgid "Currency Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
-msgid "Quantity On Hand"
+#: gl/manage/currencies.php:209
+msgid "Currency Symbol:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
-msgid "Re-Order Level"
+#: gl/manage/currencies.php:210
+msgid "Currency Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: gl/manage/currencies.php:211
+msgid "Hundredths Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: gl/manage/currencies.php:212
+msgid "Country:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:44
-msgid "&View this transfer"
+#: gl/manage/currencies.php:213
+msgid "Automatic exchange rate update:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: gl/manage/exchange_rates.php:24 themes/canvas/renderer.php:135
+msgid "Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:127
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
+msgid "Date to Use From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
+msgid "Exchange Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:230
-msgid "Items"
+#: gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:237
-msgid "Process Transfer"
+#: gl/manage/exchange_rates.php:149
+msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: gl/manage/exchange_rates.php:180
+msgid "Select a currency :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: gl/manage/exchange_rates.php:196
+msgid "Date to Use From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: gl/manage/exchange_rates.php:197
+msgid "Exchange Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: gl/manage/exchange_rates.php:206
+msgid "The selected currency is the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: gl/manage/exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
+msgid "Chart of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: gl/manage/gl_accounts.php:60
+msgid "The account code must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: gl/manage/gl_accounts.php:66
+msgid "The account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: gl/manage/gl_accounts.php:72
+msgid "The account code must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:18
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: gl/manage/gl_accounts.php:87
+msgid "The account belongs to a bank account and cannot be inactivated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:55
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: gl/manage/gl_accounts.php:96
+msgid "Account data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: gl/manage/gl_accounts.php:105
+msgid "New account has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: gl/manage/gl_accounts.php:109
+msgid "Account not added, possible duplicate Account Code."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: gl/manage/gl_accounts.php:124
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: gl/manage/gl_accounts.php:130
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:100
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: gl/manage/gl_accounts.php:136
+msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:102
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: gl/manage/gl_accounts.php:142
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:129
-msgid "The item name must be entered."
+#: gl/manage/gl_accounts.php:148
+msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:135
-msgid "The item code cannot be empty"
+#: gl/manage/gl_accounts.php:154
+msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:143
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: gl/manage/gl_accounts.php:160
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:150
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:55
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:90
-msgid "This item code is already assigned to stock item or sale kit."
+#: gl/manage/gl_accounts.php:165
+msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:179
-msgid "Item has been updated."
+#: gl/manage/gl_accounts.php:171
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:192
-msgid "A new item has been added."
+#: gl/manage/gl_accounts.php:189
+msgid "Selected account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:216
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
+msgid "New account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:219
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: gl/manage/gl_accounts.php:254
+msgid "Account Code 2:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:222
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:225
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: gl/manage/gl_accounts.php:256
+msgid "Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:244
-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"
+#: gl/manage/gl_accounts.php:258
+msgid "Account Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:276
-msgid "Selected item has been deleted."
+#: gl/manage/gl_accounts.php:260
+msgid "Account Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:292
-msgid "Select an item:"
+#: gl/manage/gl_accounts.php:262
+msgid "Account status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:293
-msgid "New item"
+#: gl/manage/gl_accounts.php:267
+msgid "Add Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:310
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:39
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
-msgid "Item"
+#: gl/manage/gl_accounts.php:271
+msgid "Update Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:315
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:342
-msgid "Item Code:"
+#: gl/manage/gl_accounts.php:272
+msgid "Delete account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:349
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:177
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:133
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:207
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:231
-msgid "Description:"
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:351
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:178
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:208
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:232
-msgid "Category:"
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:372
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:191
-msgid "Item Tax Type:"
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:374
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:193
-msgid "Item Type:"
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:376
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:195
-msgid "Units of Measure:"
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:381
-msgid "Dimensions"
+#: gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:394
-msgid "GL Accounts"
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:417
-msgid "Other"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:420
-msgid "Image File (.jpg)"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:435
-msgid "No image"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:440
-msgid "Delete Image:"
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
+#: reporting/rep706.php:218
+msgid "Balance Sheet"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:442
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:197
-msgid "Exclude from sales:"
+#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:444
-msgid "Item status:"
+#: gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:450
-msgid "Insert New Item"
+#: gl/manage/gl_account_classes.php:170
+msgid "Class Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:454
-msgid "Update Item"
+#: gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:457
-msgid "Select this items and return to document entry."
+#: gl/manage/gl_account_types.php:32
+msgid "The account group id cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:458
-msgid "Clone This Item"
+#: gl/manage/gl_account_types.php:38
+msgid "The account group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:459
-msgid "Delete This Item"
+#: gl/manage/gl_account_types.php:45
+msgid "This account group id is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: gl/manage/gl_account_types.php:52
+msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: gl/manage/gl_account_types.php:70
+msgid "Selected account type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: gl/manage/gl_account_types.php:75
+msgid "New account type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: gl/manage/gl_account_types.php:91
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:75
-msgid "Cannot delete this item category because items have been created using this item category."
+#: gl/manage/gl_account_types.php:97
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:80
-msgid "Selected item category has been deleted"
+#: gl/manage/gl_account_types.php:113
+msgid "Selected account group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-msgid "Tax type"
+#: gl/manage/gl_account_types.php:133
+msgid "Group ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
-msgid "Units"
+#: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
+msgid "Group Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-msgid "Sales Act"
+#: gl/manage/gl_account_types.php:133
+msgid "Subgroup Of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "Inventory Account"
+#: gl/manage/gl_account_types.php:192
+msgid "ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "COGS Account"
+#: gl/manage/gl_account_types.php:195
+msgid "Subgroup Of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "Adjustment Account"
+#: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
+msgid "Class:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:107
-msgid "Assembly Account"
+#: gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:187
-msgid "Category Name:"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:189
-msgid "Default values for new items"
+#: gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:47
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:80
-msgid "Item code description cannot be empty."
+#: gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: gl/manage/gl_quick_entries.php:128
+msgid "Selected quick entry line has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: gl/manage/gl_quick_entries.php:134
+msgid "New quick entry line has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: gl/manage/gl_quick_entries.php:146
+msgid "Selected quick entry has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
-msgid "Quantity"
+#: gl/manage/gl_quick_entries.php:151
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:123
-msgid "Category"
+#: gl/manage/gl_quick_entries.php:167
+msgid "Selected quick entry line has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: gl/manage/gl_quick_entries.php:175
+msgid "Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:176
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:244
-msgid "Quantity:"
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
+msgid "Usage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: gl/manage/gl_quick_entries.php:233
+msgid "Entry Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:40
-msgid "The unit of measure description cannot be empty."
+#: gl/manage/gl_quick_entries.php:252
+msgid "Base Amount Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:47
-msgid "Selected unit has been updated"
+#: gl/manage/gl_quick_entries.php:253
+msgid "Default Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:49
-msgid "New unit has been added"
+#: gl/manage/gl_quick_entries.php:262
+msgid "Quick Entry Lines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:63
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
+msgid "Post"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:69
-msgid "Selected unit has been deleted"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:88
-msgid "Unit"
+#: gl/manage/gl_quick_entries.php:329
+msgid "Posted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:88
-msgid "Decimals"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:101
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:136
-msgid "User Quantity Decimals"
+#: gl/manage/gl_quick_entries.php:346
+msgid "Part"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:130
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:133
-msgid "Unit Abbreviation:"
+#: gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:134
-msgid "Descriptive Name:"
+#: gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:136
-msgid "Decimal Places:"
+#: gl/manage/revaluate_currencies.php:32
+#, php-format
+msgid "%d Journal Entries for Bank Accounts have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: gl/manage/revaluate_currencies.php:33
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long."
+#: gl/manage/revaluate_currencies.php:36
+msgid "No revaluation was needed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: gl/manage/revaluate_currencies.php:82
+msgid "Date for Revaluation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: gl/manage/revaluate_currencies.php:86
+msgid "Revaluate Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:97
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:106
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:114
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:122
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:130
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:138
-msgid "Cannot delete this location because it is used by some related records in other tables."
+#: gl/view/bank_transfer_view.php:79 gl/view/gl_deposit_view.php:67
+msgid "To Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:152
-msgid "Selected location has been deleted"
+#: gl/view/bank_transfer_view.php:87
+msgid "Transfer Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
-msgid "Location Code"
+#: gl/view/bank_transfer_view.php:95 inventory/view/view_transfer.php:70
+msgid "This transfer has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
-msgid "Location Name"
+#: gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:217
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:221
-msgid "Location Code:"
+#: gl/view/gl_deposit_view.php:51
+msgid "GL Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:224
-msgid "Location Name:"
+#: gl/view/gl_deposit_view.php:77 gl/view/gl_payment_view.php:75
+msgid "Settle currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:225
-msgid "Contact for deliveries:"
+#: gl/view/gl_deposit_view.php:78 gl/view/gl_payment_view.php:76
+msgid "Settled amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:229
-msgid "Telephone No:"
+#: gl/view/gl_deposit_view.php:80
+msgid "Deposit Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:231
-msgid "Facsimile No:"
+#: gl/view/gl_deposit_view.php:89
+msgid "This deposit has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:232
-msgid "E-mail:"
+#: gl/view/gl_deposit_view.php:95
+msgid "There are no items for this deposit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: gl/view/gl_deposit_view.php:100
+msgid "Items for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:100
+msgid "Item Amounts are Shown in:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: gl/view/gl_payment_view.php:49
+msgid "GL Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:65
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: gl/view/gl_payment_view.php:72
+msgid "Pay To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:80
-msgid "Selected movement type has been deleted"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: gl/view/gl_payment_view.php:87 purchasing/view/view_supp_payment.php:88
+msgid "This payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: gl/view/gl_payment_view.php:93
+msgid "There are no items for this payment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: gl/view/gl_payment_view.php:98
+msgid "Items for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:41
+msgid "General Ledger Transaction Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: gl/view/gl_trans_view.php:42
+msgid "Transaction Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:103
-msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+#: gl/view/gl_trans_view.php:42
+msgid "GL #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:110
-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."
+#: gl/view/gl_trans_view.php:45
+msgid "Document Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: gl/view/gl_trans_view.php:45
+msgid "Event Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: gl/view/gl_trans_view.php:51
+msgid "Supplier Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: gl/view/gl_trans_view.php:73
+msgid "Entered By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: gl/view/gl_trans_view.php:78
+msgid "Exchange rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:159
-msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+#: gl/view/gl_trans_view.php:79
+msgid "Source document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: gl/view/gl_trans_view.php:89
+msgid "No general ledger transactions have been created for"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: gl/view/gl_trans_view.php:89
+msgid "number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: gl/view/gl_trans_view.php:161
+msgid "This transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:209
-msgid "Update kit/alias name"
+#: includes/access_levels.inc:60
+msgid "System administration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:224
-msgid "Component:"
+#: includes/access_levels.inc:61
+msgid "Company setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:236
-msgid "kits"
+#: includes/access_levels.inc:62
+msgid "Special maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: includes/access_levels.inc:63
+msgid "Sales configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: includes/access_levels.inc:64
+msgid "Sales transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: includes/access_levels.inc:65
+msgid "Sales related reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: includes/access_levels.inc:66
+msgid "Purchase configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: includes/access_levels.inc:67
+msgid "Purchase transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: includes/access_levels.inc:68
+msgid "Purchase analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: includes/access_levels.inc:69
+msgid "Inventory configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: includes/access_levels.inc:70
+msgid "Inventory operations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: includes/access_levels.inc:71
+msgid "Inventory analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: includes/access_levels.inc:72
+msgid "Fixed Assets configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: includes/access_levels.inc:73
+msgid "Fixed Assets operations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: includes/access_levels.inc:74
+msgid "Fixed Assets analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: includes/access_levels.inc:75
+msgid "Manufacturing configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:119
-msgid "Release"
+#: includes/access_levels.inc:76
+msgid "Manufacturing transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:122
-msgid "Issue"
+#: includes/access_levels.inc:77
+msgid "Manufacturing analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:129
-msgid "Produce"
+#: includes/access_levels.inc:78
+msgid "Dimensions configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:142
-msgid "Costs"
+#: includes/access_levels.inc:79 includes/dashboard.inc:332
+#: inventory/manage/items.php:476 reporting/reports_main.php:350
+msgid "Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:214
-msgid "Required"
+#: includes/access_levels.inc:80
+msgid "Banking & GL configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:215
-msgid "Manufactured"
+#: includes/access_levels.inc:81
+msgid "Banking & GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:217
-msgid "Required By"
+#: includes/access_levels.inc:82
+msgid "Banking & GL analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:226
-msgid "Marked orders are overdue."
+#: includes/access_levels.inc:100
+msgid "Install/update companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: includes/access_levels.inc:101
+msgid "Install/update languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: includes/access_levels.inc:102
+msgid "Install/upgrade modules"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:46
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:45
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:56
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:37
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: includes/access_levels.inc:103
+msgid "Software upgrades"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:48
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:47
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:65
-msgid "View the GL Journal Entries for this Work Order"
+#: includes/access_levels.inc:107
+msgid "Company parameters"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:50
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:67
-msgid "Print the GL Journal Entries for this Work Order"
+#: includes/access_levels.inc:108
+msgid "Access levels edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:52
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:51
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:39
-msgid "Select another &Work Order to Process"
+#: includes/access_levels.inc:109
+msgid "Users setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:64
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:63
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:340
-msgid "The order number sent is not valid."
+#: includes/access_levels.inc:110
+msgid "Point of sales definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:90
-msgid "The quantity entered is not a valid number or less then zero."
+#: includes/access_levels.inc:111
+msgid "Printers configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:109
-msgid "The production date cannot be before the release date of the work order."
+#: includes/access_levels.inc:112
+msgid "Print profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:122
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: includes/access_levels.inc:113
+msgid "Payment terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:140
-msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
+#: includes/access_levels.inc:114
+msgid "Shipping ways"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
-msgid "Produce Finished Items"
+#: includes/access_levels.inc:115
+msgid "Credit status definitions changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
-msgid "Return Items to Work Order"
+#: includes/access_levels.inc:116
+msgid "Inventory locations changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:202
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:142
-msgid "Date:"
+#: includes/access_levels.inc:117
+msgid "Inventory movement types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:208
-msgid "Process"
+#: includes/access_levels.inc:118
+msgid "Manufacture work centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:209
-msgid "Process And Close Order"
+#: includes/access_levels.inc:119
+msgid "Forms setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: includes/access_levels.inc:120
+msgid "Contact categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: includes/access_levels.inc:124
+msgid "Voiding transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: includes/access_levels.inc:125
+msgid "Database backup/restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:75
-msgid "The amount entered is not a valid number or less then zero."
+#: includes/access_levels.inc:126
+msgid "Common view/print transactions interface"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:94
-msgid "The additional cost date cannot be before the release date of the work order."
+#: includes/access_levels.inc:127
+msgid "Attaching documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:151
-msgid "Additional Costs:"
+#: includes/access_levels.inc:128
+msgid "Display preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:152
-msgid "Debit Account"
+#: includes/access_levels.inc:129
+msgid "Password changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:153
-msgid "Credit Account"
+#: includes/access_levels.inc:130
+msgid "Edit other users transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:159
-msgid "Process Additional Cost"
+#: includes/access_levels.inc:134
+msgid "Sales types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: includes/access_levels.inc:135
+msgid "Sales prices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: includes/access_levels.inc:136
+msgid "Sales staff maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: includes/access_levels.inc:137
+msgid "Sales areas maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: includes/access_levels.inc:138
+msgid "Sales groups changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: includes/access_levels.inc:139
+msgid "Sales templates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:79
-msgid "The work order been updated."
+#: includes/access_levels.inc:140
+msgid "Recurrent invoices definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:89
-msgid "Work order has been deleted."
+#: includes/access_levels.inc:142
+msgid "Sales transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:99
-msgid "This work order has been closed. There can be no more issues against it."
+#: includes/access_levels.inc:143
+msgid "Sales customer and branches changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:109
-msgid "Enter a new work order"
+#: includes/access_levels.inc:144
+msgid "Sales quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:110
-msgid "Select an existing work order"
+#: includes/access_levels.inc:145
+msgid "Sales orders edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:146
-msgid "The quantity entered is invalid or less than zero."
+#: includes/access_levels.inc:146
+msgid "Sales deliveries edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:168
-msgid "The selected item to manufacture does not have a bom."
+#: includes/access_levels.inc:147
+msgid "Sales invoices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:177
-msgid "The labour cost entered is invalid or less than zero."
+#: includes/access_levels.inc:148
+msgid "Sales credit notes against invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:185
-msgid "The cost entered is invalid or less than zero."
+#: includes/access_levels.inc:149
+msgid "Sales freehand credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:208
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: includes/access_levels.inc:150
+msgid "Customer payments entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:209
-msgid "Location:"
+#: includes/access_levels.inc:151
+msgid "Customer payments allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:222
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: includes/access_levels.inc:153
+msgid "Sales analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:248
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: includes/access_levels.inc:154
+msgid "Sales document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:297
-msgid "This work order cannot be deleted because it has already been processed."
+#: includes/access_levels.inc:155
+msgid "Sales prices listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:348
-msgid "This work order is closed and cannot be edited."
+#: includes/access_levels.inc:156
+msgid "Sales staff listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:395
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:403
-msgid "Destination Location:"
+#: includes/access_levels.inc:157
+msgid "Customer bulk listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:414
-msgid "Quantity Required:"
+#: includes/access_levels.inc:158
+msgid "Customer status report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:416
-msgid "Quantity Manufactured:"
+#: includes/access_levels.inc:159
+msgid "Customer payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:435
-msgid "Credit Labour Account"
+#: includes/access_levels.inc:164
+msgid "Purchase price changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:442
-msgid "Credit Overhead Account"
+#: includes/access_levels.inc:166
+msgid "Supplier transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:447
-msgid "Released On:"
+#: includes/access_levels.inc:167
+msgid "Suppliers changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:457
-msgid "Save changes to work order"
+#: includes/access_levels.inc:168
+msgid "Purchase order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:460
-msgid "Close This Work Order"
+#: includes/access_levels.inc:169
+msgid "Purchase receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:462
-msgid "Delete This Work Order"
+#: includes/access_levels.inc:170
+msgid "Supplier invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:468
-msgid "Add Workorder"
+#: includes/access_levels.inc:171
+msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: includes/access_levels.inc:172
+msgid "Supplier credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: includes/access_levels.inc:173
+msgid "Supplier payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:76
-msgid "The entered date for the issue is invalid."
+#: includes/access_levels.inc:174
+msgid "Supplier payments allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:103
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: includes/access_levels.inc:176
+msgid "Supplier analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:121
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: includes/access_levels.inc:177
+msgid "Supplier document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:122
-msgid "Component is :"
+#: includes/access_levels.inc:178
+msgid "Supplier payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:123
-msgid "From location :"
+#: includes/access_levels.inc:182
+msgid "Stock items add/edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:216
-msgid "Items to Issue"
+#: includes/access_levels.inc:183
+msgid "Sales kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:222
-msgid "Process Issue"
+#: includes/access_levels.inc:184
+msgid "Item categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: includes/access_levels.inc:185
+msgid "Units of measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: includes/access_levels.inc:187
+msgid "Stock status view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:57
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: includes/access_levels.inc:188
+msgid "Stock transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: includes/access_levels.inc:189
+msgid "Foreign item codes entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: includes/access_levels.inc:190
+msgid "Inventory location transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: includes/access_levels.inc:191
+msgid "Inventory adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: includes/access_levels.inc:193
+msgid "Reorder levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:97
-msgid "Released Date"
+#: includes/access_levels.inc:194
+msgid "Items analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: includes/access_levels.inc:195
+msgid "Inventory valuation report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:24
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: includes/access_levels.inc:200
+msgid "Fixed Asset items add/edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:35
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:220
-msgid "Select a manufacturable item:"
+#: includes/access_levels.inc:201
+msgid "Fixed Asset categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: includes/access_levels.inc:202
+msgid "Fixed Asset classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: includes/access_levels.inc:204
+msgid "Fixed Asset transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: includes/access_levels.inc:205
+msgid "Fixed Asset location transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: includes/access_levels.inc:206
+msgid "Fixed Asset disposals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:57
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:104
-msgid "Work Centre"
+#: includes/access_levels.inc:207 inventory/manage/items.php:432
+msgid "Depreciation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: includes/access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: includes/access_levels.inc:214
+msgid "Bill of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:26
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: includes/access_levels.inc:216
+msgid "Manufacturing operations view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: includes/access_levels.inc:217
+msgid "Work order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: includes/access_levels.inc:218
+msgid "Material issues entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
+#: includes/access_levels.inc:219
+msgid "Final product receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:186
-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."
+#: includes/access_levels.inc:220
+msgid "Work order releases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: includes/access_levels.inc:222
+msgid "Work order analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:278
-msgid "Location to Draw From:"
+#: includes/access_levels.inc:223
+msgid "Manufacturing cost inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:279
-msgid "Work Centre Added:"
+#: includes/access_levels.inc:224
+msgid "Work order bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: includes/access_levels.inc:225
+msgid "Bill of materials reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: includes/access_levels.inc:229
+msgid "Dimension tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: includes/access_levels.inc:231
+msgid "Dimension view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: includes/access_levels.inc:233
+msgid "Dimension entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: includes/access_levels.inc:235
+msgid "Dimension reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: includes/access_levels.inc:239
+msgid "Item tax type definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: includes/access_levels.inc:240
+msgid "GL accounts edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:107
-msgid "description"
+#: includes/access_levels.inc:241
+msgid "GL account groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: includes/access_levels.inc:242
+msgid "GL account classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: includes/access_levels.inc:243
+msgid "Quick GL entry definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: includes/access_levels.inc:245
+msgid "Bank accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: includes/access_levels.inc:246
+msgid "Tax rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: includes/access_levels.inc:247
+msgid "Tax groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:67
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: includes/access_levels.inc:248
+msgid "Fiscal years maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: includes/access_levels.inc:249
+msgid "Company GL setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: includes/access_levels.inc:250
+msgid "GL Account tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: includes/access_levels.inc:251
+msgid "Closing GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: includes/access_levels.inc:252
+msgid "Reopening GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: includes/access_levels.inc:253
+msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: includes/access_levels.inc:255
+msgid "Bank transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: includes/access_levels.inc:256
+msgid "GL postings view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: includes/access_levels.inc:257
+msgid "Exchange rate table changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: includes/access_levels.inc:258
+msgid "Bank payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: includes/access_levels.inc:259
+msgid "Bank deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: includes/access_levels.inc:260
+msgid "Bank account transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: includes/access_levels.inc:261
+msgid "Bank reconciliation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: includes/access_levels.inc:262
+msgid "Manual journal entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: includes/access_levels.inc:263
+msgid "Journal entries to bank related accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: includes/access_levels.inc:264
+msgid "Budget edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: includes/access_levels.inc:265
+msgid "Item standard costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:48
-msgid "Purchase Order has been entered"
+#: includes/access_levels.inc:268
+msgid "GL analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:50
-msgid "Purchase Order has been updated"
+#: includes/access_levels.inc:269
+msgid "Tax reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:51
-msgid "&View this order"
+#: includes/access_levels.inc:270
+msgid "Bank reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:53
-msgid "&Print This Order"
+#: includes/access_levels.inc:271
+msgid "GL reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:55
-msgid "&Email This Order"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:57
-msgid "&Receive Items on this Purchase Order"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:59
-msgid "Enter &Another Purchase Order"
+#: includes/current_user.inc:113
+msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:61
-msgid "Select An &Outstanding Purchase Order"
+#: includes/current_user.inc:170
+msgid "New password for"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:116
-msgid "This item cannot be deleted because some of it has already been received."
+#: includes/current_user.inc:618
+msgid "Requesting data..."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:131
-msgid "This order cannot be cancelled because some of it has already been received."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Vertical bars"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:132
-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."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Horizontal bars"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:147
-msgid "This purchase order has been cancelled."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Dots"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:149
-msgid "Enter a new purchase order"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Lines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:162
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Pie"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:169
-msgid "The price entered must be numeric and not less than zero."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Donut"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:192
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Half Donut"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:193
-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."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Splines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:223
-msgid "The selected item is already on this order."
+#: includes/dashboard.inc:134
+msgid "Tables"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:252
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:268
-msgid "The entered order date is invalid."
+#: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
+msgid "Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:277
-msgid "There is no reference entered for this purchase order."
+#: includes/dashboard.inc:186
+msgid "Salesmen"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:292
-msgid "There is no delivery address specified."
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/ui/ui_lists.inc:2162
+msgid "Overdue Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:299
-msgid "There is no location specified to move any items into."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:306
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: includes/dashboard.inc:202
+msgid "Sales Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:403
-msgid "Update Order"
+#: includes/dashboard.inc:205 includes/dashboard.inc:242
+msgid "Aging Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:405
-msgid "Place Order"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:406
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:409
-msgid "Cancel Order"
+#: includes/dashboard.inc:220
+msgid "New Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2161
+#: includes/ui/ui_lists.inc:2179
+msgid "Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: includes/dashboard.inc:239
+msgid "Purchasable Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:38
-msgid "Entry purchase &invoice for this receival"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:40
-msgid "Select a different &purchase order for receiving items against"
+#: includes/dashboard.inc:258 includes/dashboard.inc:290
+msgid "Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:49
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: includes/dashboard.inc:261
+msgid "Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
-msgid "Item Code"
+#: includes/dashboard.inc:264
+msgid "Below Reorder Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
-msgid "Ordered"
+#: includes/dashboard.inc:271
+msgid "Assembled Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
-msgid "Received"
+#: includes/dashboard.inc:274
+msgid "Manufactured Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
-msgid "Outstanding"
+#: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
-msgid "This Delivery"
+#: includes/dashboard.inc:280
+msgid "Open Workorders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:109
-msgid "Total value of items received"
+#: includes/dashboard.inc:293
+msgid "Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:160
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:209
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: includes/dashboard.inc:296
+msgid "Fixed Asset Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:214
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: includes/dashboard.inc:307
+msgid "Total Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:216
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: includes/dashboard.inc:310
+msgid "Total Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:234
-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."
+#: includes/dashboard.inc:321
+msgid "Total Results"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:236
-msgid "Select a different purchase order for receiving goods against"
+#: includes/dashboard.inc:335
+msgid "Type 2 Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:238
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: includes/dashboard.inc:340
+msgid "Dimensions Total Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: includes/dashboard.inc:344
+msgid "Dimensions Total Result"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: includes/dashboard.inc:362
+msgid "Receivables"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: includes/dashboard.inc:365
+msgid "Payables"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: includes/dashboard.inc:368
+msgid "Todays Deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: includes/dashboard.inc:371
+msgid "Todays Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: includes/dashboard.inc:396
+msgid "Extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: includes/dashboard.inc:399
+msgid "Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: includes/dashboard.inc:402
+msgid "Database Size"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:49
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
+#: includes/dashboard.inc:442
+#, php-format
+msgid "Top %s customers in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:104
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:106
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:114
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:116
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: includes/dashboard.inc:484
+#, php-format
+msgid "Top %s suppliers in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:144
-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."
+#: includes/dashboard.inc:510
+msgid "Purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:151
-msgid "You must enter an credit note reference."
+#: includes/dashboard.inc:549
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:165
-msgid "You must enter a supplier's credit note reference."
+#: includes/dashboard.inc:551
+#, php-format
+msgid "Top %s Fixed Assets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:172
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: includes/dashboard.inc:553
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:184
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:184
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:191
-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."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:229
-msgid "The quantity to credit must be numeric and greater than zero."
+#: includes/dashboard.inc:622
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:236
-msgid "The price is either not numeric or negative."
+#: includes/dashboard.inc:624 includes/dashboard.inc:650
+msgid "Result"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:344
-msgid "Enter Credit Note"
+#: includes/dashboard.inc:667
+msgid "Class Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: includes/dashboard.inc:696
+msgid "Totals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: includes/dashboard.inc:727
+#, php-format
+msgid "Last %s weeks Performance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: includes/dashboard.inc:741
+msgid "Week"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: includes/dashboard.inc:741
+msgid "Weeks"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: includes/dashboard.inc:766
+#, php-format
+msgid "Last %s Months Performance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Month"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:145
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Months"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:151
-msgid "You must enter an invoice reference."
+#: includes/dashboard.inc:814
+msgid "Total Customers Aged Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:165
-msgid "You must enter a supplier's invoice reference."
+#: includes/dashboard.inc:824 includes/dashboard.inc:880
+#: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250
+msgid "Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:172
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:199
-msgid "This invoice number has already been entered. It cannot be entered again. ("
+#: includes/dashboard.inc:870
+msgid "Total Suppliers Aged Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:236
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: includes/dashboard.inc:957
+#, php-format
+msgid "Last %s Months Cash Flow"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:243
-msgid "The price is not numeric."
+#: includes/dashboard.inc:972
+msgid "No Data available yet!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:256
-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."
+#: includes/dashboard.inc:1009
+msgid " overdue Sales Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:257
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:270
-msgid "The over-charge percentage allowance is :"
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1095
+msgid "Ref."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:269
-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."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:366
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
+#: includes/sysnames.inc:139
+msgid "Remainder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:411
-msgid "Enter Invoice"
+#: includes/dashboard.inc:1049
+msgid "Overdue Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Template No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:70
-msgid "Payment has been sucessfully entered"
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
+msgid "Next invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:72
-msgid "View the GL &Journal Entries for this Payment"
+#: includes/dashboard.inc:1093
+msgid " unpaid Purchase Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:76
-msgid "Enter another supplier &payment"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:116
-msgid "The exchange rate must be numeric and greater than zero."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:128
-msgid "The entered discount is invalid or less than zero."
+#: includes/dashboard.inc:1145
+msgid "Stock Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:135
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: includes/dashboard.inc:1145
+msgid "Reorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:226
-msgid "Payment To:"
+#: includes/dashboard.inc:1145
+msgid "qty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:233
-msgid "From Bank Account:"
+#: includes/dashboard.inc:1174
+msgid "Bank Account Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:239
-msgid "Date Paid"
+#: includes/data_checks.inc:613
+#, php-format
+msgid "%s #%s is closed for further edition."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:262
-msgid "Amount of Discount:"
+#: includes/data_checks.inc:655
+msgid "You have no edit access to transactions created by other users."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:263
-msgid "Amount of Payment:"
+#: includes/data_checks.inc:670
+msgid "The entered reference is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:269
-msgid "The amount and discount are in the bank account's currency."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:272
-msgid "Enter Payment"
+#: includes/errors.inc:96
+#, php-format
+msgid "Unhandled exception [%s]: %s."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: includes/errors.inc:134
+msgid "in file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:48
-msgid "Allocation of"
+#: includes/errors.inc:134
+msgid "at line "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:53
-msgid "Total:"
+#: includes/errors.inc:186
+msgid "Debug mode database warning:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:62
-msgid "Refresh"
+#: includes/errors.inc:188
+msgid "DATABASE ERROR :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:62
-msgid "Start again allocation of selected amount"
+#: includes/errors.inc:220
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:63
-msgid "Process allocations"
+#: includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:70
-msgid "Back to Allocations"
+#: includes/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:65
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:71
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: includes/packages.inc:295
+msgid "Cannot download repo index file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:69
-msgid "There are no unsettled transactions to allocate."
+#: includes/packages.inc:304 includes/system_tests.inc:401
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: includes/packages.inc:311 includes/packages.inc:348
+#, php-format
+msgid "Cannot delete outdated '%s' file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:42
-msgid "Select a Supplier: "
+#: includes/packages.inc:315
+msgid "Release file in repository is invalid, or public key is outdated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:45
-msgid "Show Settled Items:"
+#: includes/packages.inc:332
+msgid "Repository version does not match application version."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:77
-msgid "Allocate"
+#: includes/packages.inc:340 includes/packages.inc:382
+#, php-format
+msgid "Cannot download '%s' file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:101
-msgid "Transaction Type"
+#: includes/packages.inc:352
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:108
-msgid "Left to Allocate"
+#: includes/packages.inc:388
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:118
-msgid "Marked items are settled."
+#: includes/packages.inc:646 includes/packages.inc:701
+#, php-format
+msgid "Package '%s' not found."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: includes/references.inc:107
+msgid "Invalid refline template."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: includes/references.inc:117
+#, php-format
+msgid "Missing refline context data: '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:94
-msgid "Receive"
+#: includes/references.inc:165
+msgid "Missing numeric placeholder in refline definition."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:174
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:158
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:214
-msgid "Supplier's Reference"
+#: includes/session.inc:139
+msgid "Incorrect Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:175
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:159
-msgid "Order Date"
+#: includes/session.inc:140
+msgid "The user and password combination is not valid for the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:177
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:161
-msgid "Order Total"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:188
-msgid "Marked orders have overdue items."
+#: includes/session.inc:142 includes/session.inc:156
+msgid "Try again"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: includes/session.inc:152
+msgid "Incorrect Email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: includes/session.inc:153
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: includes/session.inc:155
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:178
-msgid "Select a supplier: "
+#: includes/session.inc:167
+msgid "New password sent"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: includes/session.inc:168
+msgid "A new password has been sent to your mailbox."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:100
-msgid "Allocations"
+#: includes/session.inc:170
+msgid "Login here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:179
-msgid "Supp Reference"
+#: includes/session.inc:221
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:185
-msgid "Allocated"
+#: includes/session.inc:253
+msgid "Security settings have not been defined for your user account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:197
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:234
-msgid "Marked items are overdue."
+#: includes/session.inc:254
+msgid "Please contact your system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: includes/session.inc:255
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: includes/session.inc:258
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Days"
+#: includes/session.inc:272
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Over"
+#: includes/session.inc:281
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: includes/sysnames.inc:23 includes/sysnames.inc:156
+msgid "Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Current"
+#: includes/sysnames.inc:24 includes/sysnames.inc:155
+msgid "Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:75
-msgid "Total Balance"
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:129
-msgid "Credit This"
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:51
-msgid "The supplier short name must be entered."
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:90
-msgid "Supplier has been updated."
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:125
-msgid "A new supplier has been added."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:145
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: includes/sysnames.inc:33 themes/canvas/renderer.php:96
+msgid "Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:156
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:59
+#: purchasing/supplier_credit.php:63
+msgid "Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:179
-msgid "New supplier"
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:247
-msgid "Name and Contact"
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:249
-msgid "Supplier Name:"
+#: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
+msgid "Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:250
-msgid "Supplier Short Name:"
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:258
-msgid "Website:"
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:259
-msgid "Our Customer No:"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:261
-msgid "Addresses"
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:659
+msgid "Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:262
-msgid "Mailing Address:"
+#: includes/sysnames.inc:42
+msgid "Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:263
-msgid "Physical Address:"
+#: includes/sysnames.inc:49 inventory/adjustments.php:32
+msgid "Fixed Assets Disposal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:267
-msgid "Purchasing"
+#: includes/sysnames.inc:50
+msgid "Fixed Assets Revaluation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:269
-msgid "Bank Name/Account:"
+#: includes/sysnames.inc:54
+msgid "GJ"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:270
-msgid "Credit Limit:"
+#: includes/sysnames.inc:55
+msgid "BP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:273
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:278
-msgid "Supplier's Currency:"
+#: includes/sysnames.inc:56
+msgid "BD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:281
-msgid "Tax Group:"
+#: includes/sysnames.inc:57
+msgid "BT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:283
-msgid "Payment Terms:"
+#: includes/sysnames.inc:58
+msgid "SI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:285
-msgid "Accounts"
+#: includes/sysnames.inc:59
+msgid "CN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:287
-msgid "Accounts Payable Account:"
+#: includes/sysnames.inc:60
+msgid "CP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:289
-msgid "Purchase Account:"
+#: includes/sysnames.inc:61 sales/customer_invoice.php:526
+msgid "DN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:306
-msgid "General"
+#: includes/sysnames.inc:62
+msgid "IT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:307
-msgid "General Notes:"
+#: includes/sysnames.inc:63
+msgid "IA"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:308
-msgid "Supplier status:"
+#: includes/sysnames.inc:64
+msgid "PO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:315
-msgid "Update Supplier"
+#: includes/sysnames.inc:65
+msgid "PI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:316
-msgid "Update supplier data"
+#: includes/sysnames.inc:66
+msgid "PC"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:317
-msgid "Select this supplier and return to document entry."
+#: includes/sysnames.inc:67
+msgid "SP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:318
-msgid "Delete Supplier"
+#: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106
+msgid "GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:319
-msgid "Delete supplier data if have been never used"
+#: includes/sysnames.inc:69
+msgid "WO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:323
-msgid "Add New Supplier Details"
+#: includes/sysnames.inc:70
+msgid "WI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: includes/sysnames.inc:71
+msgid "WP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:27
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: includes/sysnames.inc:72
+msgid "SO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: includes/sysnames.inc:73
+msgid "SQ"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:37
-msgid "Line Details"
+#: includes/sysnames.inc:74
+msgid "CU"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
-msgid "Item Description"
+#: includes/sysnames.inc:75
+msgid "Dim"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
-msgid "Delivery Date"
+#: includes/sysnames.inc:83
+msgid "Savings Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
-msgid "Line Total"
+#: includes/sysnames.inc:84
+msgid "Chequing Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
-msgid "Quantity Invoiced"
+#: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
+msgid "Credit Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:70
-msgid "Total Excluding Tax/Shipping"
+#: includes/sysnames.inc:86
+msgid "Cash Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:75
-msgid "This delivery has been voided."
+#: includes/sysnames.inc:90
+msgid "Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: includes/sysnames.inc:91
+msgid "Cheque"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: includes/sysnames.inc:93 includes/sysnames.inc:197
+msgid "Cash"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: includes/sysnames.inc:112
+msgid "Assemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: includes/sysnames.inc:113
+msgid "Unassemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: includes/sysnames.inc:114
+msgid "Advanced Manufacture"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: includes/sysnames.inc:118
+msgid "Labour Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: includes/sysnames.inc:119
+msgid "Overhead Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: includes/sysnames.inc:120
+msgid "Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: includes/sysnames.inc:127
+msgid "Assets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: includes/sysnames.inc:129
+msgid "Equity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:48
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:51
-msgid "Invoice Date"
+#: includes/sysnames.inc:130
+msgid "Income"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:61
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:66
-msgid "Sub Total"
+#: includes/sysnames.inc:131
+msgid "Cost of Goods Sold"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: includes/sysnames.inc:132
+msgid "Expense"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: includes/sysnames.inc:141
+msgid "Amount, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: includes/sysnames.inc:142
+msgid "Amount, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: includes/sysnames.inc:143
+msgid "% amount of base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: includes/sysnames.inc:144
+msgid "% amount of base, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: includes/sysnames.inc:145
+msgid "% amount of base, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: includes/sysnames.inc:146
+msgid "Taxes added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: includes/sysnames.inc:147
+msgid "Taxes added, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: includes/sysnames.inc:148
+msgid "Taxes added, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: includes/sysnames.inc:149
+msgid "Taxes included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: includes/sysnames.inc:150
+msgid "Taxes included, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:116
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:99
-msgid "Balances in Home Currency"
+#: includes/sysnames.inc:151
+msgid "Taxes included, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-msgid "Trans Type"
+#: includes/sysnames.inc:158
+msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-msgid "Charges"
+#: includes/sysnames.inc:164
+msgid "Declining balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-msgid "Credits"
+#: includes/sysnames.inc:165
+msgid "Straight line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:130
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:118
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Customer"
+#: includes/sysnames.inc:166
+msgid "Sum of the Year Digits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:133
-msgid "Customer Balances"
+#: includes/sysnames.inc:167
+msgid "One-time"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:231
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:207
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:177
-msgid "Grand Total"
+#: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170
+#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
+msgid "Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:93
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:91
-msgid "Summary Only"
+#: includes/sysnames.inc:175
+msgid "Service"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:95
-msgid "Detailed Report"
+#: includes/sysnames.inc:188
+msgid "Customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:117
-msgid "End Date"
+#: includes/sysnames.inc:190
+msgid "Shipper"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:124
-msgid "Aged Customer Analysis"
+#: includes/sysnames.inc:191
+msgid "Company internal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:118
-msgid "All Areas"
+#: includes/sysnames.inc:196
+msgid "Prepayment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:122
-msgid "All Sales Folk"
+#: includes/sysnames.inc:198
+msgid "After No. of Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:126
-msgid "Greater than "
+#: includes/sysnames.inc:199
+msgid "Day In Following Month"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:130
-msgid "Less than "
+#: includes/sysnames.inc:203
+msgid "Sum per line taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: includes/sysnames.inc:204
+msgid "Taxes from totals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Price/Turnover"
+#: includes/sysnames.inc:216
+msgid "Jan"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: includes/sysnames.inc:216
+msgid "Feb"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: includes/sysnames.inc:216
+msgid "Mar"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:145
-msgid "Activity Since"
+#: includes/sysnames.inc:216
+msgid "Apr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:146
-msgid "Sales Areas"
+#: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010
+msgid "May"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:147
-msgid "Sales Folk"
+#: includes/sysnames.inc:216
+msgid "Jun"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:148
-msgid "Activity"
+#: includes/sysnames.inc:216
+msgid "Jul"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: includes/sysnames.inc:216
+msgid "Aug"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:178
-msgid "Customers in"
+#: includes/sysnames.inc:216
+msgid "Sep"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:202
-msgid "Price List"
+#: includes/sysnames.inc:216
+msgid "Oct"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:204
-msgid "Turnover"
+#: includes/sysnames.inc:216
+msgid "Nov"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:207
-msgid "Ph"
+#: includes/sysnames.inc:216
+msgid "Dec"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:208
-msgid "Fax"
+#: includes/sysnames.inc:222
+msgid "Unicode (multilanguage)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
-msgid "Category/Items"
+#: includes/sysnames.inc:223
+msgid "Icelandic"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
-msgid "GP %"
+#: includes/sysnames.inc:224
+msgid "Latvian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:117
-msgid "Show GP %"
+#: includes/sysnames.inc:225
+msgid "Romanian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:124
-msgid "Price Listing"
+#: includes/sysnames.inc:226
+msgid "Slovenian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:190
-msgid "Sales Kits"
+#: includes/sysnames.inc:227
+msgid "Polish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:101
-msgid "All Orders"
+#: includes/sysnames.inc:228
+msgid "Estonian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:103
-msgid "Back Orders Only"
+#: includes/sysnames.inc:229
+msgid "Spanish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-msgid "Order"
+#: includes/sysnames.inc:230
+msgid "Swedish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Branch"
+#: includes/sysnames.inc:231
+msgid "Turkish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Customer Ref"
+#: includes/sysnames.inc:232
+msgid "Czech"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Ord Date"
+#: includes/sysnames.inc:233
+msgid "Danish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Del Date"
+#: includes/sysnames.inc:234
+msgid "Lithuanian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Loc"
+#: includes/sysnames.inc:235
+msgid "Slovak"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:112
-msgid "Invoiced"
+#: includes/sysnames.inc:236
+msgid "Spanish (alternative)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:119
-msgid "Selection"
+#: includes/sysnames.inc:237
+msgid "Persian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:124
-msgid "Order Status Listing"
+#: includes/sysnames.inc:238
+msgid "Hungarian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Invoice"
+#: includes/sysnames.inc:239
+msgid "French"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:82
-msgid "Inv Date"
+#: includes/sysnames.inc:240
+msgid "Italian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:82
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:87
-msgid "Provision"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-msgid "Salesman"
+#: includes/system_tests.inc:16
+msgid "Optional"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-msgid "Email"
+#: includes/system_tests.inc:17
+msgid "Recommended"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:87
-msgid "Break Pt."
+#: includes/system_tests.inc:18
+msgid "Required "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:96
-msgid "Salesman Listing"
+#: includes/system_tests.inc:24
+msgid "MySQL version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:66
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:98
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
-msgid "INVOICE"
+#: includes/system_tests.inc:31
+msgid "Upgrade MySQL server to version at least 4.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:103
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
-msgid "CREDIT NOTE"
+#: includes/system_tests.inc:38
+msgid "PHP MySQL extension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep108.php:76
-#: c:\Apache2\htdocs\account22/reporting/rep108.php:105
-msgid "STATEMENT"
+#: includes/system_tests.inc:43
+msgid "Your PHP has to have MySQL extension enabled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:64
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:90
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:96
-msgid "SALES ORDER"
+#: includes/system_tests.inc:49
+msgid "PHP version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:66
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:85
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:96
-msgid "QUOTE"
+#: includes/system_tests.inc:53
+msgid "Upgrade PHP to version at least 5.0.0"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:65
-msgid "DELIVERY"
+#: includes/system_tests.inc:60
+msgid "Server system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:83
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:88
-msgid "DELIVERY NOTE"
+#: includes/system_tests.inc:70
+msgid "Session save path"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep111.php:60
-#: c:\Apache2\htdocs\account22/reporting/rep111.php:80
-msgid "SALES QUOTATION"
+#: includes/system_tests.inc:82
+msgid "Removed install wizard folder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:107
-msgid "Balances in Home currency"
+#: includes/system_tests.inc:85
+msgid "Not removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:124
-msgid "Supplier Balances"
+#: includes/system_tests.inc:86
+msgid "Remove or rename install wizard folder for security reasons."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep202.php:124
-msgid "currency"
+#: includes/system_tests.inc:93
+msgid "Browser type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep202.php:125
-msgid "Aged Supplier Analysis"
+#: includes/system_tests.inc:97
+msgid "Any browser is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep203.php:95
-msgid "Payment Report"
+#: includes/system_tests.inc:104
+msgid "Http server type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:81
-msgid "GRN"
+#: includes/system_tests.inc:108
+msgid "Any server is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:81
-msgid "Qty Recd"
+#: includes/system_tests.inc:115
+msgid "Native gettext"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:81
-msgid "qty Inv"
+#: includes/system_tests.inc:119
+msgid "In case of no gettext support, php emulation is used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
-msgid "Std Cost"
+#: includes/system_tests.inc:127
+msgid "Debugging mode"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
-#: c:\Apache2\htdocs\account22/reporting/rep301.php:98
-msgid "Value"
+#: includes/system_tests.inc:131
+msgid "To switch debugging on set $go_debug>0 in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:89
-msgid "Outstanding GRNs Report"
+#: includes/system_tests.inc:141
+msgid "Error logging"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep209.php:85
-#: c:\Apache2\htdocs\account22/reporting/rep209.php:102
-#: c:\Apache2\htdocs\account22/reporting/rep209.php:107
-msgid "PURCHASE ORDER"
+#: includes/system_tests.inc:149
+msgid "Disabled"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: includes/system_tests.inc:152
+msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "QOH"
+#: includes/system_tests.inc:155
+msgid "Log file is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Cust Ord"
+#: includes/system_tests.inc:165
+msgid "Current database version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Supp Ord"
+#: includes/system_tests.inc:169
+msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Sugg Ord"
+#: includes/system_tests.inc:184
+msgid "Company subdirectories consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:94
-msgid "Shortage"
+#: includes/system_tests.inc:225
+msgid "Temporary directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:110
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Stock ID"
+#: includes/system_tests.inc:237
+msgid "Language configuration consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
-msgid "Check"
+#: includes/system_tests.inc:246
+msgid "Languages folder should be writeable."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:118
-msgid "Only Shortage"
+#: includes/system_tests.inc:255
+msgid "Languages configuration file should be writeable."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:125
-msgid "Stock Check Sheets"
+#: includes/system_tests.inc:274
+#, php-format
+msgid "Missing %s translation file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Qty"
+#: includes/system_tests.inc:279
+#, php-format
+msgid "Missing system locale: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Sales"
+#: includes/system_tests.inc:292
+msgid "Main config file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Cost"
+#: includes/system_tests.inc:299 includes/system_tests.inc:321
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Contribution"
+#: includes/system_tests.inc:300 includes/system_tests.inc:322
+#, php-format
+msgid "'%s' file exists."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: includes/system_tests.inc:304
+#, php-format
+msgid "'%s' file should be read-only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "PO No"
+#: includes/system_tests.inc:313
+msgid "Database auth file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Qty Received"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Unit Price"
+#: includes/system_tests.inc:337
+msgid "Extensions system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Actual Price"
+#: includes/system_tests.inc:375
+msgid "Extensions configuration files and directories should be writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:77
-msgid "GRN Valuation Report"
+#: includes/system_tests.inc:388
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: includes/system_tests.inc:448
+msgid "Ok"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:65
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:82
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:87
-msgid "WORK ORDER"
+#: includes/db/audit_trail_db.inc:103
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:132
-msgid "Insufficient stock"
+#: includes/db/class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep501.php:85
-msgid "YTD"
+#: includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep501.php:92
-msgid "Dimension Summary"
+#: includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep601.php:83
-msgid "Bank Account"
+#: includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
-msgid "Type/Account"
+#: includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
-msgid "Date/Dim."
+#: includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: includes/db/class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:147
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:159
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:169
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
-msgid "Year"
+#: includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:153
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:171
-msgid "Info"
+#: includes/db/inventory_db.inc:324
+msgid "Cost was "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:153
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:171
-msgid "Amounts in thousands"
+#: includes/db/inventory_db.inc:324
+msgid " changed to "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:175
-msgid "Annual Expense Breakdown"
+#: includes/db/inventory_db.inc:324
+msgid " for item "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:361
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:319
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:325
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:336
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:342
-msgid "Calculated Return"
+#: includes/db/inventory_db.inc:384
+msgid "Zero/negative inventory handling"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:78
-msgid "Close Balance"
+#: includes/ui/allocation_cart.inc:309
+#, php-format
+msgid "Allocated amounts in %s:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid "Liabilities"
+#: includes/ui/allocation_cart.inc:311
+#: purchasing/allocations/supplier_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:92
+msgid "Transaction Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid " and "
+#: includes/ui/allocation_cart.inc:311
+msgid "Supplier Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid "Equities"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:356
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:358
-msgid "Group"
+#: includes/ui/allocation_cart.inc:312
+msgid "Other Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
-msgid "Accumulated"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
-msgid "Achieved %"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:125
-msgid "Budget"
+#: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156
+#: reporting/rep210.php:154
+msgid "Total Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:134
-msgid "Period Y-1"
+#: includes/ui/allocation_cart.inc:379
+msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:137
-msgid "Profit and Loss Statement"
+#: includes/ui/allocation_cart.inc:390
+msgid "At least one transaction is overallocated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:85
-msgid "Tax Report"
+#: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412
+msgid "Allocated transaction allocated is not related to company selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
-msgid "Ref"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
-msgid "Branch Name"
+#: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
+#: sales/manage/sales_groups.php:120
+msgid "ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Net"
+#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137
+msgid "Docs Title"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Rate"
+#: includes/ui/attachment.inc:84
+msgid "Date Updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Tax"
+#: includes/ui/attachment.inc:112
+msgid "Attachment Detail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
-msgid "Tax Rate"
+#: includes/ui/attachment.inc:131
+msgid "Customer ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
-msgid "Net Tax"
+#: includes/ui/attachment.inc:133
+msgid "Supplier ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:75
-msgid "Time"
+#: includes/ui/attachment.inc:139
+msgid "File:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:75
-msgid "Trans Date"
+#: includes/ui/attachment.inc:139
+#, php-format
+msgid "%s [%s bytes]"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:76
-msgid "Action"
+#: includes/ui/attachment.inc:140
+msgid "File change"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:87
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:340
-msgid "Audit Trail"
+#: includes/ui/attachment.inc:140
+msgid "Select file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:107
-msgid "Changed"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_input.inc:230
+msgid "Cancel edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259
+msgid "The existing Docs could not be removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:34
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:89
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:111
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:117
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:125
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:135
-msgid "Currency Filter"
+#: includes/ui/attachment.inc:224
+msgid "A New Attachment Added Successfully"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:43
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:51
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:59
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:67
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:73
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:81
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:86
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:98
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:112
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:120
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:126
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:130
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:137
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:144
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:149
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:157
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:165
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:170
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:177
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:202
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:208
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:214
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:233
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:241
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:250
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:259
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:275
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:282
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:290
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:298
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:308
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:312
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:318
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:325
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:332
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:339
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:345
-msgid "Comments"
+#: includes/ui/attachment.inc:285
+msgid "Description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:44
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:52
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:60
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:74
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:113
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:121
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:127
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:131
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:145
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:150
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:158
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:166
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:171
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:178
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:209
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:234
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:242
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:251
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:260
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:271
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:276
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:283
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:291
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:299
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:309
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:313
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:319
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:326
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:333
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:346
-msgid "Destination"
+#: includes/ui/attachment.inc:315
+msgid "The Selected Attachment is Deleted Successfully"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:37
-msgid "&Aged Customer Analysis"
+#: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:228
+msgid "Clone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:119
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:240
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:249
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:281
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:289
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:317
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:324
-msgid "Graphics"
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:45
-msgid "Customer &Detail Listing"
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:49
-msgid "Activity Greater Than"
+#: includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:50
-msgid "Activity Less Than"
+#: includes/ui/class.reflines_crud.inc:98
+msgid "Reference Pattern:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:53
-msgid "&Price Listing"
+#: includes/ui/class.reflines_crud.inc:101
+msgid "Default for This Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:55
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:64
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:141
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:147
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:152
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:162
-msgid "Inventory Category"
+#: includes/ui/class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:56
-msgid "Sales Types"
+#: includes/ui/contacts_view.inc:40
+msgid "Assignment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:154
-msgid "Show Pictures"
+#: includes/ui/contacts_view.inc:40
+msgid "Sec Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:61
-msgid "&Order Status Listing"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:65
-msgid "Stock Location"
+#: includes/ui/contacts_view.inc:41
+msgid "email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:69
-msgid "&Salesman Listing"
+#: includes/ui/contacts_view.inc:87
+msgid "Contact data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:75
-msgid "Print &Invoices/Credit Notes"
+#: includes/ui/contacts_view.inc:89
+msgid "First Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:94
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:101
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:134
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:181
-msgid "To"
+#: includes/ui/contacts_view.inc:90
+msgid "Last Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:85
-msgid "email Customers"
+#: includes/ui/contacts_view.inc:93
+msgid "Contact active for:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:80
-msgid "Payment Link"
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
+msgid "Phone:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:87
-msgid "Print &Statements"
+#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
+#: sales/manage/customer_branches.php:257
+msgid "Document Language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:136
-msgid "Email Customers"
+#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
+msgid "Customer default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:92
-msgid "&Print Sales Orders"
+#: includes/ui/contacts_view.inc:109
+msgid "Notes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:97
-msgid "Print as Quote"
+#: includes/ui/contacts_view.inc:128
+msgid "The contact name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:99
-msgid "&Print Sales Quotations"
+#: includes/ui/contacts_view.inc:133
+msgid "Contact reference cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:107
-msgid "Supplier &Balances"
+#: includes/ui/contacts_view.inc:138
+msgid "You have to select at least one category."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:114
-msgid "&Aged Supplier Analyses"
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
+msgid "Show also Inactive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:122
-msgid "&Payment Report"
+#: includes/ui/db_pager_view.inc:181
+msgid "First"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:128
-msgid "Outstanding &GRNs Report"
+#: includes/ui/db_pager_view.inc:182
+msgid "Prev"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:132
-msgid "Print Purchase &Orders"
+#: includes/ui/db_pager_view.inc:183
+msgid "Next"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:140
-msgid "Inventory &Valuation Report"
+#: includes/ui/db_pager_view.inc:184
+msgid "Last"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:146
-msgid "Inventory &Planning Report"
+#: includes/ui/db_pager_view.inc:193
+#, php-format
+msgid "Records %d-%d of %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:151
-msgid "Stock &Check Sheets"
+#: includes/ui/db_pager_view.inc:197
+msgid "No records"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:155
-msgid "Inventory Column"
+#: includes/ui/items_cart.inc:395
+msgid "Exchange rate roundings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:156
-msgid "Show Shortage"
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
+msgid "Edit new record with current data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:159
-msgid "Inventory &Sales Report"
+#: includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:167
-msgid "&GRN Valuation Report"
+#: includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:173
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:174
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:179
-msgid "Manufacturing"
+#: includes/ui/ui_controls.inc:164
+msgid "You should automatically be forwarded."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:174
-msgid "&Bill of Material Listing"
+#: includes/ui/ui_controls.inc:165
+msgid "If this does not happen"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
-msgid "From component"
+#: includes/ui/ui_controls.inc:165
+msgid "click here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:176
-msgid "To component"
+#: includes/ui/ui_controls.inc:165
+msgid "to continue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:179
-msgid "Print &Work Orders"
+#: includes/ui/ui_controls.inc:215
+msgid "Close"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:182
-msgid "Email Locations"
+#: includes/ui/ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:187
-msgid "Dimension &Summary"
+#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
+msgid "Click Here to Pick up the date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:188
-msgid "From Dimension"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:189
-msgid "To Dimension"
+#: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
+msgid "Current Credit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:190
-msgid "Show Balance"
+#: includes/ui/ui_input.inc:1013
+msgid "Bank Balance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:197
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
-msgid "Banking"
+#: includes/ui/ui_lists.inc:17
+msgid "Set filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
-msgid "Bank &Statement"
+#: includes/ui/ui_lists.inc:99
+msgid "Press Space tab for search pattern entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:205
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:220
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:243
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:252
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:264
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:272
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:277
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:284
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:292
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:303
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:310
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:314
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:320
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:327
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:335
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:340
-msgid "General Ledger"
+#: includes/ui/ui_lists.inc:103
+msgid "Enter code fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:206
-msgid "Chart of &Accounts"
+#: includes/ui/ui_lists.inc:104
+msgid "Enter description fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
-msgid "Show Balances"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:210
-msgid "List of &Journal Entries"
+#: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
+msgid "Search customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:220
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:264
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:303
-msgid "GL Account &Transactions"
+#: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
+msgid "Search branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:223
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:267
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:306
-msgid "From Account"
+#: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
+msgid "Search suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:224
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:268
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:307
-msgid "To Account"
+#: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
+msgid "All Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:272
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:310
-msgid "Annual &Expense Breakdown"
+#: includes/ui/ui_lists.inc:546
+msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:277
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:314
-msgid "&Balance Sheet"
+#: includes/ui/ui_lists.inc:547
+msgid "Select supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:243
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:284
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:320
-msgid "&Profit and Loss Statement"
+#: includes/ui/ui_lists.inc:597
+msgid "All Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:287
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:323
-msgid "Compare to"
+#: includes/ui/ui_lists.inc:601
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:255
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:295
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:330
-msgid "Zero values"
+#: includes/ui/ui_lists.inc:602
+msgid "Select customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:335
-msgid "Ta&x Report"
+#: includes/ui/ui_lists.inc:647
+msgid "All branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: includes/ui/ui_lists.inc:650
+msgid "Select customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Template No"
+#: includes/ui/ui_lists.inc:686
+msgid "All Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Monthly"
+#: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
+msgid "All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Begin"
+#: includes/ui/ui_lists.inc:1486
+msgid "All Sales Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "End"
+#: includes/ui/ui_lists.inc:1834
+msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Last Created"
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177
+msgid "All Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:156
-msgid "Create Invoices"
+#: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
+msgid "Sales Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:163
-msgid "Marked items are due."
+#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2180
+msgid "Unsettled transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:165
-msgid "No recurrent invoices are due."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
+msgid "Delivery Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:42
-msgid "Modifying Customer Credit Note"
+#: includes/ui/ui_lists.inc:2149 includes/ui/ui_lists.inc:2166
+#: includes/ui/ui_lists.inc:2184
+msgid "Journal Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:577
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: includes/ui/ui_lists.inc:2165 includes/ui/ui_lists.inc:2183
+msgid "Overdue Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: includes/ui/ui_lists.inc:2178
+msgid "GRNs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: includes/ui/ui_lists.inc:2197
+msgid "Automatically put balance on back order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: includes/ui/ui_lists.inc:2198
+msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: includes/ui/ui_lists.inc:2215
+msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:73
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:59
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: includes/ui/ui_lists.inc:2216
+msgid "Items Written Off"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: includes/ui/ui_lists.inc:2385
+msgid "New role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: includes/ui/ui_lists.inc:2437
+msgid "No tags defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:170
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: includes/ui/ui_lists.inc:2437
+msgid "No active tags defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:171
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: includes/ui/ui_lists.inc:2475
+#, php-format
+msgid "Activated for '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:191
-msgid "The quantity must be greater than zero."
+#: includes/ui/ui_lists.inc:2478
+msgid "Available and/or installed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:196
-msgid "The entered price is negative or invalid."
+#: includes/ui/ui_lists.inc:2548
+msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:201
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: includes/ui/ui_lists.inc:2550
+msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:269
-msgid "Credit Note Items"
+#: includes/ui/ui_lists.inc:2571
+msgid "No payment Link"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:279
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:393
-msgid "Process Credit Note"
+#: includes/ui/ui_lists.inc:2691
+msgid "Numeric"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: includes/ui/ui_lists.inc:2691
+msgid "Alpha Numeric"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:39
-msgid "Modifying Credit Invoice"
+#: includes/ui/ui_lists.inc:2691
+msgid "ALPHA NUMERIC"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: includes/ui/ui_lists.inc:2707
+msgid "All users"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: includes/ui/ui_msgs.inc:68
+msgid "in units of : "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:55
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: includes/ui/ui_view.inc:307
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: includes/ui/ui_view.inc:348
+msgid "Date Voided:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:110
-msgid "The entered shipping cost is invalid or less than zero."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:115
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:150
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: includes/ui/ui_view.inc:552 reporting/rep105.php:116
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+msgid "Total Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:148
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: includes/ui/ui_view.inc:576
+msgid "Total Allocated:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:260
-msgid "Crediting Invoice"
+#: includes/ui/ui_view.inc:582
+msgid "Left to Allocate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:281
-msgid "Credit Note Date"
+#: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
+#: purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:291
-msgid "Invoiced Quantity"
+#: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
+msgid "Pre-Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
-msgid "Credit Quantity"
+#: includes/ui/ui_view.inc:635
+msgid "No Quick Entries are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
-msgid "Discount %"
+#: includes/ui/ui_view.inc:650
+msgid "No Quick Entry lines are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:326
-msgid "Credit Shipping Cost"
+#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
+msgid "and"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:333
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:454
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:503
-msgid "Sub-total"
+#: includes/ui/ui_view.inc:1010
+msgid "January"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:341
-msgid "Credit Note Total"
+#: includes/ui/ui_view.inc:1010
+msgid "February"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:359
-msgid "Credit Note Type"
+#: includes/ui/ui_view.inc:1010
+msgid "March"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:367
-msgid "Items Returned to Location"
+#: includes/ui/ui_view.inc:1010
+msgid "April"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:372
-msgid "Write off the cost of the items to"
+#: includes/ui/ui_view.inc:1010
+msgid "June"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:391
-msgid "Update credit value for quantities entered"
+#: includes/ui/ui_view.inc:1010
+msgid "July"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: includes/ui/ui_view.inc:1010
+msgid "August"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:38
-msgid "Modifying Delivery Note"
+#: includes/ui/ui_view.inc:1010
+msgid "September"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: includes/ui/ui_view.inc:1010
+msgid "October"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:50
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:159
-#, php-format
-msgid "Delivery # %d has been entered."
+#: includes/ui/ui_view.inc:1010
+msgid "November"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:52
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:161
-msgid "&View This Delivery"
+#: includes/ui/ui_view.inc:1010
+msgid "December"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:163
-msgid "&Print Delivery Note"
+#: includes/ui/ui_view.inc:1011
+msgid "Su"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:55
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:164
-msgid "&Email Delivery Note"
+#: includes/ui/ui_view.inc:1011
+msgid "Mo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:57
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:167
-msgid "View the GL Journal Entries for this Dispatch"
+#: includes/ui/ui_view.inc:1011
+msgid "Tu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:59
-msgid "Invoice This Delivery"
+#: includes/ui/ui_view.inc:1011
+msgid "We"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:61
-msgid "Select Another Order For Dispatch"
+#: includes/ui/ui_view.inc:1011
+msgid "Th"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:69
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: includes/ui/ui_view.inc:1011
+msgid "Fr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:71
-msgid "View this delivery"
+#: includes/ui/ui_view.inc:1011
+msgid "Sa"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:73
-msgid "Print this delivery"
+#: includes/ui/ui_view.inc:1012
+msgid "W"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:75
-msgid "Confirm Delivery and Invoice"
+#: inventory/adjustments.php:34
+msgid "Item Adjustments Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:77
-msgid "Select A Different Delivery"
+#: inventory/adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:91
-msgid "Select a different sales order to delivery"
+#: inventory/adjustments.php:51
+msgid "&View this disposal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:92
-msgid "This order has no items. There is nothing to delivery."
+#: inventory/adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:110
-msgid "Select a different delivery"
+#: inventory/adjustments.php:54
+msgid "Enter &Another Disposal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:111
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: inventory/adjustments.php:57
+msgid "Items adjustment has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:121
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: inventory/adjustments.php:58
+msgid "&View this adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:123
-msgid "Select a Sales Order to Delivery"
+#: inventory/adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:132
-msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+#: inventory/adjustments.php:62
+msgid "Enter &Another Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:135
-msgid "Freight cost cannot be less than zero"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:146
-msgid "The entered date of delivery is invalid."
+#: inventory/adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:152
-msgid "The entered date of delivery is not in fiscal year."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:158
-msgid "The entered dead-line for invoice is invalid."
+#: inventory/adjustments.php:166
+msgid "The quantity entered is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:181
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:284
-msgid "The entered shipping value is not numeric."
+#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:187
-msgid "There are no item quantities on this delivery note."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:192
+#: inventory/adjustments.php:233
 msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:278
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:415
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: inventory/adjustments.php:242
+msgid "Disposal Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:339
-msgid "For Sales Order"
+#: inventory/adjustments.php:243
+msgid "Process Disposal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:348
-msgid "Delivery From"
+#: inventory/adjustments.php:245
+msgid "Adjustment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:376
-msgid "Invoice Dead-line"
+#: inventory/adjustments.php:246
+msgid "Process Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:385
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:398
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: inventory/cost_update.php:32
+msgid "FA Revaluation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:390
-msgid "Delivery Items"
+#: inventory/cost_update.php:35
+msgid "Inventory Item Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:393
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:408
-msgid "Delivered"
+#: inventory/cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:394
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
-msgid "Discount"
+#: inventory/cost_update.php:65
+msgid "The entered cost is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:448
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:493
-msgid "Shipping Cost"
+#: inventory/cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:461
-msgid "Amount Total"
+#: inventory/cost_update.php:82
+msgid "Cost has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:466
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: inventory/cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:470
-msgid "Action For Balance"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:477
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:521
-msgid "Refresh document page"
+#: inventory/cost_update.php:135
+msgid "Unit cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:478
-msgid "Process Dispatch"
+#: inventory/cost_update.php:139
+msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:479
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:523
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:626
-msgid "Check entered data and save document"
+#: inventory/cost_update.php:140
+msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: inventory/prices.php:29
+msgid "Inventory Item Sales prices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:38
-msgid "Modifying Sales Invoice"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: inventory/prices.php:35
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: inventory/prices.php:82
+msgid "The price entered must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: inventory/prices.php:88
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:57
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:74
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:186
-msgid "&View This Invoice"
+#: inventory/prices.php:101
+msgid "This price has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:76
-msgid "&Print This Invoice"
+#: inventory/prices.php:109
+msgid "The new price has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:60
-msgid "&Email This Invoice"
+#: inventory/prices.php:123
+msgid "The selected price has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:62
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:192
-msgid "View the GL &Journal Entries for this Invoice"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:72
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: inventory/prices.php:173
+msgid "There are no prices set up for this part."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:78
-msgid "Select A Different &Invoice to Modify"
+#: inventory/prices.php:195
+msgid "Sales Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:116
-msgid "Select a different delivery to invoice"
+#: inventory/prices.php:204 inventory/purchasing_data.php:214
+msgid "Price:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:117
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: inventory/prices.php:204
+msgid "per"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:132
-msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+#: inventory/prices.php:208
+msgid "The price is calculated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:141
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: inventory/purchasing_data.php:27
+msgid "Supplier Purchasing Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:147
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
+msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:149
-msgid "Select Delivery to Invoice"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:154
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:295
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
+msgid "There is no item selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:248
-msgid "The entered invoice date is invalid."
+#: inventory/purchasing_data.php:54
+msgid "The price entered was not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:254
-msgid "The entered invoice date is not in fiscal year."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:260
-msgid "The entered invoice due date is invalid."
+#: inventory/purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:290
-msgid "There are no item quantities on this invoice."
+#: inventory/purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:362
-msgid "Delivery Notes:"
+#: inventory/purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:404
-msgid "Invoice Items"
+#: inventory/purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
-msgid "This Invoice"
+#: inventory/purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:412
-msgid "DN"
+#: inventory/purchasing_data.php:145
+msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:417
-msgid "Credited"
+#: inventory/purchasing_data.php:152
+msgid "Supplier's Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:463
-msgid "Remove"
+#: inventory/purchasing_data.php:152
+msgid "Conversion Factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:510
-msgid "Invoice Total"
+#: inventory/purchasing_data.php:152
+msgid "Supplier's Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:522
-msgid "Process Invoice"
+#: inventory/purchasing_data.php:215
+msgid "Suppliers Unit of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:32
-msgid "Customer Payment Entry"
+#: inventory/purchasing_data.php:221
+msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:36
-msgid "There are no customers defined in the system."
+#: inventory/purchasing_data.php:222
+msgid "Supplier's Code or Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:61
-msgid "The customer payment has been successfully entered."
+#: inventory/reorder_level.php:28
+msgid "Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:63
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:67
-msgid "Enter Another &Customer Payment"
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
+#: inventory/inquiry/stock_status.php:74
+msgid "Re-Order Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:80
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: inventory/reorder_level.php:89
+msgid "Reorder levels has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:102
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:108
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: inventory/transfers.php:32
+msgid "Fixed Assets Location Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:134
-msgid "The entered discount is not a valid number."
+#: inventory/transfers.php:35
+msgid "Inventory Location Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:140
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: inventory/transfers.php:51
+msgid "Inventory transfer has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:225
-msgid "From Customer:"
+#: inventory/transfers.php:52
+msgid "&View this transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:230
-msgid "Branch:"
+#: inventory/transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:240
-msgid "This customer account is on hold."
+#: inventory/transfers.php:59
+msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:246
-msgid "Into Bank Account:"
+#: inventory/transfers.php:109
+msgid "The entered transfer date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:253
-msgid "Date of Deposit:"
+#: inventory/transfers.php:121
+msgid "The locations to transfer from and to must be different."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:277
-msgid "Customer prompt payment discount :"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:286
-msgid "Amount and discount are in customer's currency."
+#: inventory/transfers.php:161
+msgid "The quantity entered must be a positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:290
-msgid "Add Payment"
+#: inventory/transfers.php:239
+msgid "Process Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:42
-msgid "Direct Sales Delivery"
+#: inventory/includes/inventory_db.inc:98
+msgid "Stocks below Re-Order Level at "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:47
-msgid "Direct Sales Invoice"
+#: inventory/includes/inventory_db.inc:101
+msgid "Below"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:52
-msgid "Modifying Sales Order"
+#: inventory/includes/inventory_db.inc:102
+msgid "Please reorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:53
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:58
-msgid "Modifying Sales Quotation"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:59
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:64
-msgid "New Sales Order Entry"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:68
-msgid "New Sales Quotation Entry"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:71
-msgid "Sales Order Entry"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:87
-#, php-format
-msgid "Order # %d has been entered."
+#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:527
+msgid "Initial Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:89
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:107
-msgid "&View This Order"
+#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
+msgid "QOH"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:95
-msgid "Make &Delivery Against This Order"
+#: inventory/includes/item_adjustments_ui.inc:133
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:98
-msgid "Enter a &New Order"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:105
-#, php-format
-msgid "Order # %d has been updated."
+#: inventory/includes/stock_transfers_ui.inc:39
+msgid "To Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:113
-msgid "Confirm Order Quantities and Make &Delivery"
+#: inventory/includes/stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:116
-msgid "Select A Different &Order"
+#: inventory/includes/db/items_db.inc:140
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:123
-#, php-format
-msgid "Quotation # %d has been entered."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:125
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:143
-msgid "&View This Quotation"
+#: inventory/includes/db/items_db.inc:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:127
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:145
-msgid "&Print This Quotation"
+#: inventory/includes/db/items_db.inc:149
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:128
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:146
-msgid "&Email This Quotation"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:131
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:149
-msgid "Make &Sales Order Against This Quotation"
+#: inventory/includes/db/items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:134
-msgid "Enter a New &Quotation"
+#: inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:141
-#, php-format
-msgid "Quotation # %d has been updated."
+#: inventory/inquiry/stock_movements.php:32
+msgid "Inventory Item Movement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:152
-msgid "Select A Different &Quotation"
+#: inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:169
-msgid "Make &Invoice Against This Delivery"
+#: inventory/inquiry/stock_movements.php:88
+msgid "Show Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:173
-msgid "Enter a New Template &Delivery"
+#: inventory/inquiry/stock_movements.php:109
+msgid "Detail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:176
-msgid "Enter a &New Delivery"
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity In"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:184
-#, php-format
-msgid "Invoice # %d has been entered."
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity Out"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:188
-msgid "&Print Sales Invoice"
+#: inventory/inquiry/stock_movements.php:119
+msgid "Quantity on hand before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:189
-msgid "&Email Sales Invoice"
+#: inventory/inquiry/stock_movements.php:184
+msgid "Quantity on hand after"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:195
-msgid "Enter a &New Template Invoice"
+#: inventory/inquiry/stock_status.php:23
+msgid "Inventory Item Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:198
-msgid "Enter a &New Direct Invoice"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:299
-msgid "The entered date is not in fiscal year"
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:223 reporting/rep303.php:229
+msgid "Demand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:310
-msgid "You must enter the person or company to whom delivery should be made to."
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
+#: reporting/rep303.php:229
+msgid "On Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:316
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: inventory/manage/items.php:74
+msgid "No image"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:325
-msgid "The shipping cost entered is expected to be numeric."
+#: inventory/manage/items.php:91
+msgid "Delete Image:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:331
-msgid "The Valid date is invalid."
+#: inventory/manage/items.php:133
+msgid "Error uploading file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:333
-msgid "The delivery date is invalid."
+#: inventory/manage/items.php:150
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:340
-msgid "The requested valid date is before the date of the quotation."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:342
-msgid "The requested delivery date is before the date of the order."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:394
-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."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:398
-msgid "Price for item must be entered and can not be less than 0"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:405
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: inventory/manage/items.php:220
+msgid "The item name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:444
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: inventory/manage/items.php:226
+msgid "The item code cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:471
-msgid "Direct delivery entry has been cancelled as requested."
+#: inventory/manage/items.php:234
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:472
-msgid "Enter a New Sales Delivery"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:475
-msgid "Direct invoice entry has been cancelled as requested."
+#: inventory/manage/items.php:254
+msgid "The depracation cannot start before the fixed asset purchase date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:476
-msgid "Enter a New Sales Invoice"
+#: inventory/manage/items.php:282
+msgid "Item has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:480
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: inventory/manage/items.php:297
+msgid "A new item has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:485
-msgid "This sales quotation has been cancelled as requested."
+#: inventory/manage/items.php:339
+msgid "Selected item has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:486
-msgid "Enter a New Sales Quotation"
+#: inventory/manage/items.php:356
+msgid "General Settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:490
-msgid "This sales order has been cancelled as requested."
+#: inventory/manage/items.php:365
+msgid "Generate EAN-8 Barcode"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:491
-msgid "Enter a New Sales Order"
+#: inventory/manage/items.php:372 inventory/manage/items.php:382
+msgid "Item Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:523
-msgid "Sales Quotation"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:580
-msgid "Invoice Date:"
+#: inventory/manage/items.php:417 inventory/manage/item_categories.php:212
+msgid "Item Tax Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:581
-msgid "Sales Invoice Items"
+#: inventory/manage/items.php:420 inventory/manage/item_categories.php:217
+msgid "Item Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:582
-msgid "Enter Delivery Details and Confirm Invoice"
+#: inventory/manage/items.php:422 inventory/manage/item_categories.php:219
+msgid "Units of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:583
-msgid "Cancel Invoice"
+#: inventory/manage/items.php:426
+msgid "Editable description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:584
-msgid "Place Invoice"
+#: inventory/manage/items.php:427 inventory/manage/item_categories.php:224
+msgid "Exclude from sales:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:586
-msgid "Delivery Date:"
+#: inventory/manage/items.php:428 inventory/manage/item_categories.php:226
+msgid "Exclude from purchases:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:587
-msgid "Delivery Note Items"
+#: inventory/manage/items.php:434
+msgid "Fixed Asset Class"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:588
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: inventory/manage/items.php:436
+msgid "Depreciation Method"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:589
-msgid "Cancel Delivery"
+#: inventory/manage/items.php:447 inventory/manage/items.php:456
+msgid "Depreciation Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:590
-msgid "Place Delivery"
+#: inventory/manage/items.php:451
+msgid "Depreciation Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:592
-msgid "Quotation Date:"
+#: inventory/manage/items.php:454
+msgid "Base Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:593
-msgid "Sales Quotation Items"
+#: inventory/manage/items.php:459
+msgid "Rate multiplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:594
-msgid "Enter Delivery Details and Confirm Quotation"
+#: inventory/manage/items.php:463 inventory/manage/items.php:466
+msgid "Depreciation Start"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:595
-msgid "Cancel Quotation"
+#: inventory/manage/items.php:467
+msgid "Last Depreciation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:596
-msgid "Place Quotation"
+#: inventory/manage/items.php:492 inventory/manage/item_categories.php:238
+msgid "Asset account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:597
-msgid "Commit Quotations Changes"
+#: inventory/manage/items.php:493 inventory/manage/item_categories.php:239
+msgid "Depreciation cost account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:599
-msgid "Order Date:"
+#: inventory/manage/items.php:494 inventory/manage/item_categories.php:240
+msgid "Depreciation/Disposal account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:600
-msgid "Sales Order Items"
+#: inventory/manage/items.php:515
+msgid "Other"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:601
-msgid "Enter Delivery Details and Confirm Order"
+#: inventory/manage/items.php:517
+msgid "Image File (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:604
-msgid "Commit Order Changes"
+#: inventory/manage/items.php:521
+msgid "Item status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:627
-msgid ""
-"You are about to void this Document.\\n"
-"Do you want to continue?"
+#: inventory/manage/items.php:523
+msgid "Values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:630
-msgid "Validate changes and update document"
+#: inventory/manage/items.php:529
+msgid "Current Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:634
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: inventory/manage/items.php:538
+msgid "Insert New Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: inventory/manage/items.php:542
+msgid "Update Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:67
-#, php-format
-msgid "Allocation of %s # %d"
+#: inventory/manage/items.php:545
+msgid "Select this items and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: inventory/manage/items.php:546
+msgid "Clone This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:37
-msgid "Select a customer: "
+#: inventory/manage/items.php:547
+msgid "Delete This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: inventory/manage/items.php:563
+msgid "New item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:97
-msgid "Allocation"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: inventory/manage/items.php:588 inventory/manage/items.php:596
+#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
+msgid "&Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: inventory/manage/items.php:591
+msgid "S&ales Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: inventory/manage/items.php:592
+msgid "&Purchasing Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: inventory/manage/items.php:598
+msgid "&Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:70
-msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
+#: inventory/manage/item_categories.php:47
+msgid "The item category description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: inventory/manage/item_categories.php:61
+msgid "Selected item category has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:233
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:245
-msgid "Contact"
+#: inventory/manage/item_categories.php:71
+msgid "New item category has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: inventory/manage/item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Tax type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Sales Act"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:37
-msgid "Search Outstanding Sales Orders"
+#: inventory/manage/item_categories.php:118
+msgid "Asset Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:42
-msgid "Search Template for Invoicing"
+#: inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:47
-msgid "Select Template for Delivery"
+#: inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:52
-msgid "Search All Sales Orders"
+#: inventory/manage/item_categories.php:122
+msgid "Inventory Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:58
-msgid "Search All Sales Quotations"
+#: inventory/manage/item_categories.php:122
+msgid "COGS Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:122
-msgid "Dispatch"
+#: inventory/manage/item_categories.php:122
+msgid "Adjustment Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:125
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:147
-msgid "Sales Order"
+#: inventory/manage/item_categories.php:123
+msgid "Assembly Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:141
-msgid "Delivery"
+#: inventory/manage/item_categories.php:208
+msgid "Category Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:162
-msgid "Set this order as a template for direct deliveries/invoices"
+#: inventory/manage/item_categories.php:210
+msgid "Default values for new items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:227
-msgid "Show All:"
+#: inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:309
-msgid "Order #"
+#: inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:313
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:327
-msgid "Cust Order Ref"
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
+msgid "There are no inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:316
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:330
-msgid "Delivery To"
+#: inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:323
-msgid "Quote #"
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
+msgid "Item code description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:328
-msgid "Quote Date"
+#: inventory/manage/item_codes.php:70
+msgid "New item code has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:329
-msgid "Valid until"
+#: inventory/manage/item_codes.php:76
+msgid "Item code has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:331
-msgid "Quote Total"
+#: inventory/manage/item_codes.php:88
+msgid "Item code has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:356
-msgid "Tmpl"
+#: inventory/manage/item_codes.php:130
+msgid "EAN/UPC Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: inventory/manage/item_codes.php:184
+msgid "UPC/EAN code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:101
-msgid "Dissallow Invoices"
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:113
-msgid "Invoice OK"
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:117
-msgid "NO INVOICING"
+#: inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:151
-msgid "Dissallow invoicing ?"
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:16
-msgid "Customers"
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:40
-msgid "The customer short name cannot be empty."
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:47
-msgid "The credit limit must be numeric and not less than zero."
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:54
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:61
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: inventory/manage/locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:104
-msgid "Customer has been updated."
+#: inventory/manage/locations.php:52
+msgid "The location name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:127
-msgid "A new customer has been added."
+#: inventory/manage/locations.php:63
+msgid "Selected location has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:155
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: inventory/manage/locations.php:72
+msgid "New location has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:165
-msgid "Cannot delete the customer record because orders have been created against it."
+#: inventory/manage/locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:175
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: inventory/manage/locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:186
-msgid "Selected customer has been deleted."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:193
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:202
-msgid "New customer"
+#: inventory/manage/locations.php:136
+msgid "Selected location has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:259
-msgid "Name and Address"
+#: inventory/manage/locations.php:155
+msgid "Location Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:261
-msgid "Customer Name:"
+#: inventory/manage/locations.php:155
+msgid "Location Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:262
-msgid "Customer Short Name:"
+#: inventory/manage/locations.php:202 inventory/manage/locations.php:206
+msgid "Location Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:271
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:275
-msgid "Customer's Currency:"
+#: inventory/manage/locations.php:209
+msgid "Location Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:278
-msgid "Sales Type/Price List:"
+#: inventory/manage/locations.php:210
+msgid "Contact for deliveries:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:284
-msgid "Discount Percent:"
+#: inventory/manage/locations.php:214
+msgid "Telephone No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:285
-msgid "Prompt Payment Discount Percent:"
+#: inventory/manage/locations.php:216
+msgid "Facsimile No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:289
-msgid "Credit Status:"
+#: inventory/manage/sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:302
-msgid "Customer branches"
+#: inventory/manage/sales_kits.php:36
+msgid "Stock Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
-msgid "Select or &Add"
+#: inventory/manage/sales_kits.php:50
+msgid "kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
-msgid "&Add or Edit "
+#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
+msgid "The quantity entered must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:311
-msgid "Customer status:"
+#: inventory/manage/sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:317
-msgid "Add New Customer"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:321
-msgid "Update Customer"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:322
-msgid "Update customer data"
+#: inventory/manage/sales_kits.php:111
+msgid "New alias code has been created."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:323
-msgid "Select this customer and return to document entry."
+#: inventory/manage/sales_kits.php:114
+msgid "New component has been added to selected kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:324
-msgid "Delete Customer"
+#: inventory/manage/sales_kits.php:124
+msgid "Component of selected kit has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:325
-msgid "Delete customer data if have been never used"
+#: inventory/manage/sales_kits.php:136
+msgid "Kit common properties has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:24
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
+msgid "The component item has been deleted from this bom"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:26
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:28
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:30
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
+#: manufacturing/manage/bom_edit.php:216
+msgid "Component:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:105
-msgid "Selected customer branch has been updated"
+#: inventory/manage/sales_kits.php:235
+msgid "kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:132
-msgid "New customer branch has been added"
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:156
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: inventory/view/view_adjustment.php:42
+msgid "At Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:167
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:173
-msgid "Selected customer branch has been deleted"
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:203
-msgid "Select"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:243
-msgid "Short Name"
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:246
-msgid "Sales Person"
+#: manufacturing/search_work_orders.php:28
+msgid "Search Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:247
-msgid "Area"
+#: manufacturing/search_work_orders.php:33
+msgid "Search Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:248
-msgid "Phone No"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:249
-msgid "Fax No"
+#: manufacturing/search_work_orders.php:72
+msgid "at Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:251
-msgid "Tax Group"
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:101
+msgid "for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:252
-msgid "Inactive"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:270
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: manufacturing/search_work_orders.php:124
+msgid "Release"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:322
-msgid "Main Branch"
+#: manufacturing/search_work_orders.php:127
+msgid "Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:347
-msgid "Branch Name:"
+#: manufacturing/search_work_orders.php:134
+msgid "Produce"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:348
-msgid "Branch Short Name:"
+#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
+msgid "Required"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:359
-msgid "Sales Person:"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:361
-msgid "Sales Area:"
+#: manufacturing/search_work_orders.php:182
+msgid "Marked orders are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:363
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:365
-msgid "Default Inventory Location:"
+#: manufacturing/work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:367
-msgid "Default Shipping Company:"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:371
-msgid "Disable this Branch:"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:382
-msgid "Accounts Receivable Account:"
+#: manufacturing/work_order_add_finished.php:49
+#: manufacturing/work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:390
-msgid "Billing Address:"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:30
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: manufacturing/work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: manufacturing/work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: manufacturing/work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: manufacturing/work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: manufacturing/work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: manufacturing/work_order_add_finished.php:192
+msgid "Produce Finished Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: manufacturing/work_order_add_finished.php:192
+msgid "Return Items to Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: manufacturing/work_order_add_finished.php:200
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: manufacturing/work_order_add_finished.php:201
+msgid "Process And Close Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: manufacturing/work_order_costs.php:28
+msgid "Work Order Additional Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: manufacturing/work_order_costs.php:42
+msgid "The additional cost has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: manufacturing/work_order_costs.php:48
+msgid "Enter another additional cost."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: manufacturing/work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:95
-msgid "Area Name"
+#: manufacturing/work_order_costs.php:145
+msgid "Additional Costs:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:137
-msgid "Area Name:"
+#: manufacturing/work_order_costs.php:152
+msgid "Process Additional Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110
+msgid "Work Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: manufacturing/work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: manufacturing/work_order_entry.php:53
+msgid "The work order been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:94
-msgid "Group Name"
+#: manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:135
-msgid "Group Name:"
+#: manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: manufacturing/work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: manufacturing/work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: manufacturing/work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: manufacturing/work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:179
-msgid "Sales person name:"
+#: manufacturing/work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:180
-msgid "Telephone number:"
+#: manufacturing/work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:181
-msgid "Fax number:"
+#: manufacturing/work_order_entry.php:231
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:184
-msgid "Break Pt.:"
+#: manufacturing/work_order_entry.php:280
+msgid ""
+"This work order cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: manufacturing/work_order_entry.php:331
+msgid "This work order is closed and cannot be edited."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:385
+msgid "Destination Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: manufacturing/work_order_entry.php:396
+msgid "Quantity Required:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: manufacturing/work_order_entry.php:398
+msgid "Quantity Manufactured:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: manufacturing/work_order_entry.php:420
+msgid "Credit Labour Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:70
-msgid "Cannot delete this POS because it is used in users setup."
+#: manufacturing/work_order_entry.php:422
+msgid "Credit Overhead Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:73
-msgid "Selected point of sale has been deleted"
+#: manufacturing/work_order_entry.php:427
+msgid "Released On:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "POS Name"
+#: manufacturing/work_order_entry.php:437
+msgid "Save changes to work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Credit sale"
+#: manufacturing/work_order_entry.php:440
+msgid "Close This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Cash sale"
+#: manufacturing/work_order_entry.php:442
+msgid "Delete This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Default account"
+#: manufacturing/work_order_entry.php:448
+msgid "Add Workorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:118
-msgid "To have cash POS first define at least one cash bank account."
+#: manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:137
-msgid "Point of Sale Name"
+#: manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:139
-msgid "Allowed credit sale"
+#: manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:140
-msgid "Allowed cash sale"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:141
-msgid "Default cash account"
+#: manufacturing/work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:148
-msgid "POS location"
+#: manufacturing/work_order_issue.php:113
+msgid "Component is :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: manufacturing/work_order_issue.php:114
+msgid "From location :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: manufacturing/work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: manufacturing/work_order_issue.php:207
+msgid "Items to Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: manufacturing/work_order_issue.php:213
+msgid "Process Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: manufacturing/work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: manufacturing/work_order_release.php:48
+msgid "This work order has already been released."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: manufacturing/work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Type Name"
+#: manufacturing/work_order_release.php:72
+msgid "The work order has been released to manufacturing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Factor"
+#: manufacturing/work_order_release.php:76
+msgid "Select another &work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Tax Incl"
+#: manufacturing/work_order_release.php:97
+msgid "Work Order #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:128
-msgid "Base"
+#: manufacturing/work_order_release.php:98
+msgid "Work Order Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:139
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: manufacturing/work_order_release.php:100
+#: manufacturing/includes/manufacturing_ui.inc:293
+msgid "Released Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:165
-msgid "Sales Type Name"
+#: manufacturing/work_order_release.php:106
+msgid "Release Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:166
-msgid "Calculation factor"
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:167
-msgid "Tax included"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:156
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:158
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:229
-msgid "Shipping"
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: manufacturing/includes/manufacturing_ui.inc:78
+msgid "Total Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: manufacturing/includes/manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Unit Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Total Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Units Issued"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: manufacturing/includes/manufacturing_ui.inc:101
+msgid "On Hand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: manufacturing/includes/manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:91
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:91
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:62
-msgid "Customer Order Ref."
+#: manufacturing/includes/manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: manufacturing/includes/manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: manufacturing/includes/manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/inquiry/where_used_inquiry.php:46
+msgid "Quantity Required"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
+msgid "This work order is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Return Items to Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
+#: manufacturing/includes/db/work_orders_db.inc:114
+msgid "Canceled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
+#: manufacturing/includes/db/work_orders_db.inc:197
+msgid "Released."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:33
-msgid "View Sales Order"
+#: manufacturing/includes/db/work_order_costing_db.inc:97
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:34
+#: manufacturing/includes/db/work_order_costing_db.inc:239
 #, php-format
-msgid "Sales Order #%d"
+msgid "Voided WO #%s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:46
-msgid "Order Information"
+#: manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:59
-msgid "Customer Name"
+#: manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:63
-msgid "Deliver To Branch"
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
+msgid "Production."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:66
-msgid "Ordered On"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:70
-msgid "Requested Delivery"
+#: manufacturing/inquiry/bom_cost_inquiry.php:34
+#: manufacturing/manage/bom_edit.php:172
+msgid "Select a manufacturable item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:73
-msgid "Order Currency"
+#: manufacturing/inquiry/bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:74
-msgid "Deliver From Location"
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:77
-msgid "Delivery Address"
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:80
-msgid "Telephone"
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:91
-msgid "Delivery Notes"
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:124
-msgid "Sales Invoices"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:155
-msgid "Credit Notes"
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
+msgid "Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:195
-msgid "This Sales Order is used as a Template."
+#: manufacturing/manage/bom_edit.php:69
+msgid "Copy BOM to another manufacturable item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:200
-msgid "Quantity Delivered"
+#: manufacturing/manage/bom_edit.php:104
+msgid "Selected component has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:231
-msgid "Total Order Value"
+#: manufacturing/manage/bom_edit.php:124
+msgid ""
+"A new component part has been added to the bill of material for this item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:31
-msgid "Cannot retrieve bank accounts codes"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:39
-msgid "Cannot update bank transactions"
+#: manufacturing/manage/bom_edit.php:136
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:48
-msgid "Cannot select stock identificators"
+#: manufacturing/manage/bom_edit.php:164
+msgid "BOM copied to "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:59
-msgid "Cannot insert stock id into item_codes"
+#: manufacturing/manage/bom_edit.php:229
+msgid "Location to Draw From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:135
-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."
+#: manufacturing/manage/bom_edit.php:230
+msgid "Work Centre Added:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:99
-msgid "Cannot query max sales order number."
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:111
-msgid "Cannot store next sales order reference."
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:251
-msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:115
-msgid "Tax exempt"
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
+msgid "Work Order Requirements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: manufacturing/view/work_order_view.php:60
+msgid "Issues"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: manufacturing/view/work_order_view.php:63
+msgid "Productions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+msgid "Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
+msgid "Finished Product Requirements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:84
-msgid "Selected tax group has been updated"
+#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
+msgid "Additional Material Issues"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:89
-msgid "New tax group has been added"
+#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
+msgid "Finished Product Receival"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:107
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: manufacturing/view/wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:116
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:133
-msgid "Selected tax group has been deleted"
+#: manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:151
-msgid "Tax Shipping"
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:209
-msgid "Tax Shipping:"
+#: manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:213
-msgid "Select the taxes that are included in this group."
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:218
-msgid "Rate (%)"
+#: manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:16
-msgid "Tax Types"
+#: manufacturing/view/wo_issue_view.php:71
+msgid "There are no items for this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:36
-msgid "The default tax rate must be numeric and not less than zero."
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:42
-msgid "Selected GL Accounts cannot be used by another tax type."
+#: manufacturing/view/wo_production_view.php:43
+msgid "Production #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:80
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:97
-msgid "Selected tax type has been deleted"
+#: purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:115
-msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
+#: purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:118
-msgid "Default Rate (%)"
+#: purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
-msgid "Sales GL Account"
+#: purchasing/po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
-msgid "Purchasing GL Account"
+#: purchasing/po_entry_items.php:83
+msgid "Purchase Order has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:162
-msgid "Default Rate:"
+#: purchasing/po_entry_items.php:85
+msgid "Purchase Order has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:164
-msgid "Sales GL Account:"
+#: purchasing/po_entry_items.php:86
+msgid "&View this order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:165
-msgid "Purchasing GL Account:"
+#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:149
+msgid "&Print This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:16
-msgid "Main Menu"
+#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:150
+msgid "&Email This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:46
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:70
-msgid "Help"
+#: purchasing/po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:65
-msgid "Preferences"
+#: purchasing/po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:76
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:76
-msgid "Shortcuts"
+#: purchasing/po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:69
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:69
-msgid "Direct Invoice"
+#: purchasing/po_entry_items.php:106
+msgid "Direct GRN has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:82
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:93
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:118
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:82
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:93
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:118
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:106
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:106
-msgid "Payments"
+#: purchasing/po_entry_items.php:108
+msgid "&View this GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:83
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:83
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:71
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:71
-msgid "Sales Order Inquiry"
+#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:92
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:92
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:80
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:80
-msgid "Supplier Invoice"
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:99
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:99
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:87
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:87
-msgid "Inventory Adjustments"
+#: purchasing/po_entry_items.php:120
+msgid "Enter &Another GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:100
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:100
-msgid "Inventory Movements"
+#: purchasing/po_entry_items.php:129
+msgid "Direct Purchase Invoice has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:90
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:90
-msgid "Sales Pricing"
+#: purchasing/po_entry_items.php:131
+msgid "&View this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:95
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:95
-msgid "Ourstanding Work Orders"
+#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
+msgid "View the GL Journal Entries for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:108
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:108
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:96
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:96
-msgid "Work Order Inquiry"
+#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
+msgid "Entry supplier &payment for this invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:97
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:97
-msgid "Bills Of Material"
+#: purchasing/po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:114
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:114
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:102
-msgid "Dimension Inquiry"
+#: purchasing/po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:107
-msgid "Deposits"
+#: purchasing/po_entry_items.php:178
+msgid ""
+"This item cannot be deleted because some of it has already been received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:121
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:121
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:109
-msgid "Bank Account Inquiry"
+#: purchasing/po_entry_items.php:193
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:122
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:122
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:110
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:110
-msgid "GL Account Inquiry"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:131
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:131
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:119
-msgid "Taxes"
+#: purchasing/po_entry_items.php:214
+msgid "This purchase order has been cancelled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:88
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:88
-msgid "Inventory Item Movements"
+#: purchasing/po_entry_items.php:216
+msgid "Enter a new purchase order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:182
-#, php-format
-msgid "Cannot open the extension setup file '%s' for writing."
+#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
+msgid "Item description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:190
-#, php-format
-msgid "Cannot write to the extensions setup file '%s'."
+#: purchasing/po_entry_items.php:238
+msgid "The quantity of the order item must be numeric and not less than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:362
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: purchasing/po_entry_items.php:245
+msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/db/voiding_db.inc:109
-msgid "Voided."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: purchasing/po_entry_items.php:298
+msgid "The selected item is already on this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:35
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:38
-msgid "Exchange Variance"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_rates.inc:126
-msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: purchasing/po_entry_items.php:345
+msgid "The entered order date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: purchasing/po_entry_items.php:358
+msgid "The entered due date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:87
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:55
-msgid "Go"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:159
-msgid "Edit document line"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:161
-msgid "Remove line from document"
+#: purchasing/po_entry_items.php:387
+msgid "There is no delivery address specified."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:252
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:214
-msgid "Confirm changes"
+#: purchasing/po_entry_items.php:393
+msgid "There is no location specified to move any items into."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:254
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:216
-msgid "Cancel changes"
+#: purchasing/po_entry_items.php:401
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:259
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:220
-msgid "Add Item"
+#: purchasing/po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:260
-msgid "Add new item to document"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:40
-msgid "Reverse Transaction:"
+#: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
+msgid "Delayed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:48
-msgid "Quick Entry"
+#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
+msgid "Place Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:116
-msgid "Edit journal line"
+#: purchasing/po_entry_items.php:492
+msgid "Update Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:118
-msgid "Remove line from journal"
+#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
+msgid "Cancel Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:221
-msgid "Add new line to journal"
+#: purchasing/po_entry_items.php:495
+msgid "Process GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:52
-msgid "System administration"
+#: purchasing/po_entry_items.php:496
+msgid "Update GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:53
-msgid "Company setup"
+#: purchasing/po_entry_items.php:497
+msgid "Cancel GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:54
-msgid "Special maintenance"
+#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:665
+msgid "Process Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:55
-msgid "Sales configuration"
+#: purchasing/po_entry_items.php:501
+msgid "Update Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:56
-msgid "Sales transactions"
+#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
+msgid "Cancel Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:57
-msgid "Sales related reports"
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:58
-msgid "Purchase configuration"
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:59
-msgid "Purchase transactions"
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:60
-msgid "Purchase analytics"
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:61
-msgid "Inventory configuration"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:62
-msgid "Inventory operations"
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:115
+#: sales/customer_delivery.php:421
+msgid "Ordered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:63
-msgid "Inventory analytics"
+#: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
+msgid "Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:64
-msgid "Manufacturing configuration"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:65
-msgid "Manufacturing transations"
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:422
+msgid "This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:66
-msgid "Manufacturing analytics"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:67
-msgid "Dimensions configuration"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:69
-msgid "Banking & GL configuration"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:70
-msgid "Banking & GL transactions"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:71
-msgid "Banking & GL analytics"
+#: purchasing/po_receive_items.php:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:89
-msgid "Install/update companies"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:90
-msgid "Install/update languages"
+#: purchasing/po_receive_items.php:242
+msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:91
-msgid "Install/upgrade modules"
+#: purchasing/po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:92
-msgid "Software upgrades"
+#: purchasing/po_receive_items.php:321
+msgid "Items to Receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:96
-msgid "Company parameters"
+#: purchasing/po_receive_items.php:326
+msgid "Process Receive Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:97
-msgid "Access levels edition"
+#: purchasing/po_receive_items.php:326
+#: purchasing/includes/ui/invoice_ui.inc:222
+msgid "Clear all GL entry fields"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:98
-msgid "Users setup"
+#: purchasing/supplier_credit.php:33
+#, php-format
+msgid "Modifying Supplier Credit # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:99
-msgid "Point of sales definitions"
+#: purchasing/supplier_credit.php:80
+msgid "Supplier credit note has been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:100
-msgid "Printers configuration"
+#: purchasing/supplier_credit.php:81
+msgid "View this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:101
-msgid "Print profiles"
+#: purchasing/supplier_credit.php:83
+msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:102
-msgid "Payment terms"
+#: purchasing/supplier_credit.php:85
+msgid "Enter Another Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:103
-msgid "Shipping ways"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:104
-msgid "Credit status definitions changes"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:105
-msgid "Inventory locations changes"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:106
-msgid "Inventory movement types"
+#: purchasing/supplier_credit.php:191
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:107
-msgid "Manufacture work centres"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:108
-msgid "Forms setup"
+#: purchasing/supplier_credit.php:229
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:112
-msgid "Voiding transactions"
+#: purchasing/supplier_credit.php:270
+msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:113
-msgid "Database backup/restore"
+#: purchasing/supplier_credit.php:277
+msgid "The price is either not numeric or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:114
-msgid "Common view/print transactions interface"
+#: purchasing/supplier_credit.php:379
+msgid "Enter Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:115
-msgid "Attaching documents"
+#: purchasing/supplier_invoice.php:39
+msgid "Enter Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:116
-msgid "Display preferences"
+#: purchasing/supplier_invoice.php:44
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:117
-msgid "Password changes"
+#: purchasing/supplier_invoice.php:64
+msgid "Supplier invoice has been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:122
-msgid "Sales types"
+#: purchasing/supplier_invoice.php:65
+msgid "View this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:123
-msgid "Sales prices edition"
+#: purchasing/supplier_invoice.php:72
+msgid "Enter Another Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:124
-msgid "Sales staff maintenance"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:125
-msgid "Sales areas maintenance"
+#: purchasing/supplier_invoice.php:194
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:126
-msgid "Sales groups changes"
+#: purchasing/supplier_invoice.php:258
+msgid "The quantity to invoice must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:127
-msgid "Sales templates"
+#: purchasing/supplier_invoice.php:265
+msgid "The price is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:128
-msgid "Recurrent invoices definitions"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:130
-msgid "Sales transactions view"
+#: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:292
+msgid "The over-charge percentage allowance is :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:131
-msgid "Sales customer and branches changes"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:132
-msgid "Sales orders edition"
+#: purchasing/supplier_invoice.php:373
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:133
-msgid "Sales deliveries edition"
+#: purchasing/supplier_invoice.php:415
+msgid "Enter Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:134
-msgid "Sales invoices edition"
+#: purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:135
-msgid "Sales credit notes against invoice"
+#: purchasing/supplier_payment.php:84
+msgid "Invalid purchase invoice number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:136
-msgid "Sales freehand credit notes"
+#: purchasing/supplier_payment.php:90
+msgid "Payment has been sucessfully entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:137
-msgid "Customer payments entry"
+#: purchasing/supplier_payment.php:92
+msgid "&Print This Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:138
-msgid "Customer payments allocation"
+#: purchasing/supplier_payment.php:93
+msgid "&Email This Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:140
-msgid "Sales analytical reports"
+#: purchasing/supplier_payment.php:95
+msgid "View this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:141
-msgid "Sales document bulk reports"
+#: purchasing/supplier_payment.php:96
+msgid "View the GL &Journal Entries for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:142
-msgid "Sales prices listing"
+#: purchasing/supplier_payment.php:98
+msgid "Enter another supplier &payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:143
-msgid "Sales staff listing"
+#: purchasing/supplier_payment.php:100
+msgid "Enter &Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:144
-msgid "Customer bulk listing"
+#: purchasing/supplier_payment.php:101
+msgid "Enter direct &Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:145
-msgid "Customer status report"
+#: purchasing/supplier_payment.php:103 sales/customer_payments.php:114
+msgid "Enter Other &Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:146
-msgid "Customer payments report"
+#: purchasing/supplier_payment.php:104
+msgid "Enter &Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:151
-msgid "Purchase price changes"
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:112
+msgid "Enter Other &Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:153
-msgid "Supplier transactions view"
+#: purchasing/supplier_payment.php:106 sales/customer_payments.php:115
+msgid "Bank Account &Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:154
-msgid "Suppliers changes"
+#: purchasing/supplier_payment.php:169
+msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:155
-msgid "Purchase order entry"
+#: purchasing/supplier_payment.php:177
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:156
-msgid "Purchase receive"
+#: purchasing/supplier_payment.php:184
+msgid "The entered bank amount is zero or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:157
-msgid "Supplier invoices"
+#: purchasing/supplier_payment.php:274
+msgid "Payment To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:158
-msgid "Deleting GRN items during invoice entry"
+#: purchasing/supplier_payment.php:299
+msgid "From Bank Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:159
-msgid "Supplier credit notes"
+#: purchasing/supplier_payment.php:305 purchasing/view/view_supp_payment.php:58
+msgid "Date Paid"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:160
-msgid "Supplier payments"
+#: purchasing/supplier_payment.php:321
+msgid "Bank Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:161
-msgid "Supplier payments allocations"
+#: 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 ""
+
+#: reporting/rep103.php:215
+msgid "Price List"
+msgstr ""
+
+#: reporting/rep103.php:243 reporting/rep205.php:155
+msgid "Ph"
+msgstr ""
+
+#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
+msgid "Turnover"
+msgstr ""
+
+#: reporting/rep104.php:109
+msgid "Category/Items"
+msgstr ""
+
+#: reporting/rep104.php:109
+msgid "GP %"
+msgstr ""
+
+#: reporting/rep104.php:117 reporting/reports_main.php:88
+msgid "Show GP %"
+msgstr ""
+
+#: reporting/rep104.php:124
+msgid "Price Listing"
+msgstr ""
+
+#: reporting/rep104.php:193
+msgid "Sales Kits"
+msgstr ""
+
+#: reporting/rep105.php:104
+msgid "All Orders"
+msgstr ""
+
+#: reporting/rep105.php:106 reporting/reports_main.php:97
+msgid "Back Orders Only"
+msgstr ""
+
+#: reporting/rep105.php:110 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:201
+msgid "Order"
+msgstr ""
+
+#: reporting/rep105.php:110 reporting/rep106.php:90
+msgid "Customer Ref"
+msgstr ""
+
+#: 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 ""
+
+#: reporting/rep308.php:234
+msgid "Costed Inventory Movements"
+msgstr ""
+
+#: reporting/rep308.php:305
+msgid "Total Movement"
+msgstr ""
+
+#: reporting/rep308.php:311
+msgid "Total Out"
+msgstr ""
+
+#: reporting/rep309.php:99
+msgid "Item/Category"
+msgstr ""
+
+#: reporting/rep309.php:99
+msgid "Remark"
+msgstr ""
+
+#: reporting/rep309.php:107
+msgid "Item Sales Summary Report"
+msgstr ""
+
+#: reporting/rep309.php:146
+msgid "Gift"
+msgstr ""
+
+#: reporting/rep310.php:151
+msgid "Note"
+msgstr ""
+
+#: reporting/rep310.php:151
+msgid "The lines separate the transactions."
+msgstr ""
+
+#: reporting/rep310.php:154
+msgid "Inventory Purchasing - Transaction Based"
+msgstr ""
+
+#: reporting/rep401.php:71
+msgid "Wrk Ctr"
+msgstr ""
+
+#: reporting/rep401.php:78
+msgid "Bill of Material Listing"
+msgstr ""
+
+#: reporting/rep402.php:154
+msgid "Open Only"
+msgstr ""
+
+#: reporting/rep402.php:158
+msgid "Work Order Listing"
+msgstr ""
+
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:215
+msgid "WORK ORDER"
+msgstr ""
+
+#: reporting/rep451.php:89
+msgid "Fixed Assets Valuation Report"
+msgstr ""
+
+#: reporting/rep501.php:87
+msgid "YTD"
+msgstr ""
+
+#: reporting/rep501.php:94
+msgid "Dimension Summary"
+msgstr ""
+
+#: reporting/rep601.php:74
+msgid "Bank Statement"
+msgstr ""
+
+#: reporting/rep601.php:95 reporting/rep602.php:87
+#: reporting/includes/doctext.inc:261
+msgid "Bank Account"
+msgstr ""
+
+#: reporting/rep601.php:159 reporting/rep602.php:151
+msgid "Total Debit / Credit"
+msgstr ""
+
+#: reporting/rep601.php:176 reporting/rep602.php:167
+msgid "Net Change"
+msgstr ""
+
+#: reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
+msgstr ""
+
+#: reporting/rep602.php:81
+msgid "Reco Date"
+msgstr ""
+
+#: reporting/rep602.php:81
+msgid "Narration"
+msgstr ""
+
+#: reporting/rep602.php:195
+msgid "Bank Balance"
+msgstr ""
+
+#: reporting/rep702.php:53
+msgid "Type/Account"
+msgstr ""
+
+#: reporting/rep702.php:53
+msgid "Date/Dim."
+msgstr ""
+
+#: reporting/rep702.php:54
+msgid "Person/Item/Memo"
+msgstr ""
+
+#: reporting/rep702.php:64
+msgid "List of Journal Entries"
+msgstr ""
+
+#: reporting/rep704.php:71
+msgid "GL Account Transactions"
+msgstr ""
+
+#: reporting/rep705.php:215 reporting/reports_main.php:410
+#: reporting/reports_main.php:463 reporting/reports_main.php:511
+msgid "Amounts in thousands"
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: reporting/rep705.php:292
+msgid "Annual Expense Breakdown"
+msgstr ""
+
+#: reporting/rep706.php:189
+msgid "Close Balance"
+msgstr ""
+
+#: reporting/rep707.php:262
+msgid "Profit and Loss Statement"
+msgstr ""
+
+#: reporting/rep709.php:99
+msgid "Tax Report"
+msgstr ""
+
+#: reporting/rep709.php:117
+msgid "Branch Name"
+msgstr ""
+
+#: reporting/rep709.php:118
+msgid "Net"
+msgstr ""
+
+#: reporting/rep709.php:191
+msgid "Tax Rate"
+msgstr ""
+
+#: reporting/rep709.php:191
+msgid "Net Tax"
+msgstr ""
+
+#: reporting/rep709.php:209
+msgid "Exempt"
+msgstr ""
+
+#: reporting/rep710.php:77
+msgid "Time"
+msgstr ""
+
+#: reporting/rep710.php:77
+msgid "Trans Date"
+msgstr ""
+
+#: reporting/rep710.php:78
+msgid "Action"
+msgstr ""
+
+#: reporting/rep710.php:89 reporting/reports_main.php:548
+msgid "Audit Trail"
+msgstr ""
+
+#: reporting/rep710.php:112
+msgid "Changed"
+msgstr ""
+
+#: 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 ""
+
+#: reporting/reports_main.php:35
+msgid "Customer &Balances"
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: reporting/reports_main.php:67
+msgid "Customer &Detail Listing"
+msgstr ""
+
+#: reporting/reports_main.php:71 reporting/reports_main.php:209
+msgid "Activity Greater Than"
+msgstr ""
+
+#: reporting/reports_main.php:72 reporting/reports_main.php:210
+msgid "Activity Less Than"
+msgstr ""
+
+#: reporting/reports_main.php:76
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:83
+msgid "&Price Listing"
+msgstr ""
+
+#: 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 ""
+
+#: reporting/reports_main.php:86 sales/manage/sales_types.php:16
+msgid "Sales Types"
+msgstr ""
+
+#: reporting/reports_main.php:87 reporting/reports_main.php:247
+msgid "Show Pictures"
+msgstr ""
+
+#: reporting/reports_main.php:92
+msgid "&Order Status Listing"
+msgstr ""
+
+#: reporting/reports_main.php:96
+msgid "Stock Location"
+msgstr ""
+
+#: reporting/reports_main.php:101
+msgid "&Salesman Listing"
+msgstr ""
+
+#: reporting/reports_main.php:108
+msgid "Print &Invoices"
+msgstr ""
+
+#: reporting/reports_main.php:112 reporting/reports_main.php:122
+#: reporting/reports_main.php:129
+msgid "email Customers"
+msgstr ""
+
+#: reporting/reports_main.php:113 reporting/reports_main.php:123
+msgid "Payment Link"
+msgstr ""
+
+#: reporting/reports_main.php:118
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: reporting/reports_main.php:126
+msgid "Print &Deliveries"
+msgstr ""
+
+#: reporting/reports_main.php:130
+msgid "Print as Packing Slip"
+msgstr ""
+
+#: reporting/reports_main.php:133
+msgid "Print &Statements"
+msgstr ""
+
+#: reporting/reports_main.php:137 reporting/reports_main.php:144
+#: reporting/reports_main.php:152 reporting/reports_main.php:159
+msgid "Email Customers"
+msgstr ""
+
+#: reporting/reports_main.php:140
+msgid "&Print Sales Orders"
+msgstr ""
+
+#: reporting/reports_main.php:145
+msgid "Print as Quote"
+msgstr ""
+
+#: reporting/reports_main.php:148
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: reporting/reports_main.php:155
+msgid "Print Receipts"
+msgstr ""
+
+#: reporting/reports_main.php:164
+msgid "Supplier &Balances"
+msgstr ""
+
+#: reporting/reports_main.php:174
+msgid "&Aged Supplier Analyses"
+msgstr ""
+
+#: reporting/reports_main.php:185
+msgid "Supplier &Trial Balances"
+msgstr ""
+
+#: reporting/reports_main.php:194
+msgid "&Payment Report"
+msgstr ""
+
+#: reporting/reports_main.php:202
+msgid "Outstanding &GRNs Report"
+msgstr ""
+
+#: reporting/reports_main.php:207
+msgid "Supplier &Detail Listing"
+msgstr ""
+
+#: reporting/reports_main.php:214
+msgid "Print Purchase &Orders"
+msgstr ""
+
+#: reporting/reports_main.php:218 reporting/reports_main.php:225
+msgid "Email Suppliers"
+msgstr ""
+
+#: reporting/reports_main.php:221
+msgid "Print Remi&ttances"
+msgstr ""
+
+#: reporting/reports_main.php:230
+msgid "Inventory &Valuation Report"
+msgstr ""
+
+#: reporting/reports_main.php:238
+msgid "Inventory &Planning Report"
+msgstr ""
+
+#: reporting/reports_main.php:244
+msgid "Stock &Check Sheets"
+msgstr ""
+
+#: reporting/reports_main.php:248
+msgid "Inventory Column"
+msgstr ""
+
+#: reporting/reports_main.php:249
+msgid "Show Only Shortages"
+msgstr ""
+
+#: reporting/reports_main.php:251
+msgid "Item Like"
+msgstr ""
+
+#: reporting/reports_main.php:255
+msgid "Inventory &Sales Report"
+msgstr ""
+
+#: reporting/reports_main.php:265
+msgid "&GRN Valuation Report"
+msgstr ""
+
+#: reporting/reports_main.php:271
+msgid "Inventory P&urchasing Report"
+msgstr ""
+
+#: reporting/reports_main.php:281
+msgid "Inventory &Movement Report"
+msgstr ""
+
+#: reporting/reports_main.php:289
+msgid "C&osted Inventory Movement Report"
+msgstr ""
+
+#: reporting/reports_main.php:297
+msgid "Item &Sales Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:304
+msgid "Inventory Purchasing - &Transaction Based"
+msgstr ""
+
+#: reporting/reports_main.php:317
+msgid "&Bill of Material Listing"
+msgstr ""
+
+#: reporting/reports_main.php:318
+msgid "From product"
+msgstr ""
+
+#: reporting/reports_main.php:319
+msgid "To product"
+msgstr ""
+
+#: reporting/reports_main.php:323
+msgid "Work Order &Listing"
+msgstr ""
+
+#: reporting/reports_main.php:326
+msgid "Outstanding Only"
+msgstr ""
+
+#: reporting/reports_main.php:331
+msgid "Print &Work Orders"
+msgstr ""
+
+#: reporting/reports_main.php:334
+msgid "Email Locations"
+msgstr ""
+
+#: reporting/reports_main.php:341
+msgid "&Fixed Assets Valuation"
+msgstr ""
+
+#: reporting/reports_main.php:343
+msgid "Fixed Assets Class"
+msgstr ""
+
+#: reporting/reports_main.php:344
+msgid "Fixed Assets Location"
+msgstr ""
+
+#: reporting/reports_main.php:353
+msgid "Dimension &Summary"
+msgstr ""
+
+#: reporting/reports_main.php:354
+msgid "From Dimension"
+msgstr ""
+
+#: reporting/reports_main.php:355
+msgid "To Dimension"
+msgstr ""
+
+#: reporting/reports_main.php:361
+msgid "Banking"
+msgstr ""
+
+#: reporting/reports_main.php:362
+msgid "Bank &Statement"
+msgstr ""
+
+#: 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 ""
+
+#: reporting/reports_main.php:370
+msgid "Bank Statement w/ &Reconcile"
+msgstr ""
+
+#: reporting/reports_main.php:377
+msgid "General Ledger"
+msgstr ""
+
+#: reporting/reports_main.php:378
+msgid "Chart of &Accounts"
+msgstr ""
+
+#: reporting/reports_main.php:379
+msgid "Show Balances"
+msgstr ""
+
+#: reporting/reports_main.php:383
+msgid "List of &Journal Entries"
+msgstr ""
+
+#: reporting/reports_main.php:393 reporting/reports_main.php:448
+#: reporting/reports_main.php:498
+msgid "GL Account &Transactions"
+msgstr ""
+
+#: reporting/reports_main.php:396 reporting/reports_main.php:451
+#: reporting/reports_main.php:501
+msgid "From Account"
+msgstr ""
+
+#: reporting/reports_main.php:397 reporting/reports_main.php:452
+#: reporting/reports_main.php:502
+msgid "To Account"
+msgstr ""
+
+#: reporting/reports_main.php:403 reporting/reports_main.php:457
+#: reporting/reports_main.php:506
+msgid "Annual &Expense Breakdown"
+msgstr ""
+
+#: reporting/reports_main.php:412 reporting/reports_main.php:465
+#: reporting/reports_main.php:513
+msgid "&Balance Sheet"
+msgstr ""
+
+#: 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 ""
+
+#: reporting/reports_main.php:423 reporting/reports_main.php:475
+#: reporting/reports_main.php:522
+msgid "&Profit and Loss Statement"
+msgstr ""
+
+#: reporting/reports_main.php:541
+msgid "Ta&x Report"
+msgstr ""
+
+#: reporting/includes/tcpdf.php:187
+msgid "Unsupported image file format."
+msgstr ""
+
+#: 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 ""
+
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
+msgid "Delivered To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
+#: sales/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 ""
+
+#: reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:50
+msgid "Quotation No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
+#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
+#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
+#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
+#: reporting/includes/doctext.inc:241
+msgid "Customer's Reference"
+msgstr ""
+
+#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
+#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
+#: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
+msgid "Sales Person"
+msgstr ""
+
+#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
+#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
+#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
+#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
+#: reporting/includes/doctext.inc:243
+msgid "Your VAT no."
+msgstr ""
+
+#: reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
+msgstr ""
+
+#: 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 ""
+
+#: reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
+msgstr ""
+
+#: reporting/includes/doctext.inc:65
+msgid "Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
+#: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
+#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:90
+msgid "Our Order No"
+msgstr ""
+
+#: reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
+msgstr ""
+
+#: reporting/includes/doctext.inc:103
+msgid "Credit No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
+msgstr ""
+
+#: reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
+msgstr ""
+
+#: reporting/includes/doctext.inc:118
+msgid "Invoice No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:136
+msgid "Date of Payment"
+msgstr ""
+
+#: reporting/includes/doctext.inc:142
+msgid "Date of Sale"
+msgstr ""
+
+#: reporting/includes/doctext.inc:151
+msgid "Remittance No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
+msgid "Order To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:175
+msgid "Deliver To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:198
+msgid "Receipt No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:199
+msgid "With thanks from"
+msgstr ""
+
+#: reporting/includes/doctext.inc:216
+msgid "Work Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:247
+msgid "DueDate"
+msgstr ""
+
+#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
+msgid "You can pay through"
+msgstr ""
+
+#: reporting/includes/doctext.inc:277
+msgid "* Subject to Realisation of the Cheque."
+msgstr ""
+
+#: 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 ""
+
+#: reporting/includes/excel_report.inc:259
+#: reporting/includes/pdf_report.inc:331
+msgid "Print Out Date"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:340
+msgid "Fiscal Year"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:393
+msgid "Report Date"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:410
+#: reporting/includes/pdf_report.inc:604
+msgid "Generated At"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:613
+msgid "Generated By"
+msgstr ""
+
+#: reporting/includes/header2.inc:122
+msgid "Our VAT No."
+msgstr ""
+
+#: reporting/includes/header2.inc:128
+msgid "Domicile"
+msgstr ""
+
+#: 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 ""
+
+#: reporting/includes/pdf_report.inc:587
+msgid "Report Period"
+msgstr ""
+
+#: 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 ""
+
+#: reporting/includes/pdf_report.inc:1009
+msgid "Dear"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1010
+msgid "Attached you will find "
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1026
+msgid "Kindest regards"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1041
+msgid "Sending document by email failed"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1041
+#: reporting/includes/pdf_report.inc:1044
+msgid "Email:"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1044
+msgid "has been sent by email to destination."
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1073
+msgid "Report has been sent to network printer "
+msgstr ""
+
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:62
+msgid "Report Classes:"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:82
+msgid "Reports For Class: "
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:102
+msgid "Display: "
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:153
+msgid "Unknown report parameter type:"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:181
+msgid "No Currency Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:255
+msgid "No Graphics"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:260
+#: reporting/includes/reports_classes.inc:263
+msgid "No Type Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:273
+msgid "No Account Group Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:292
+#: reporting/includes/reports_classes.inc:298
+#: reporting/includes/reports_classes.inc:304
+msgid "No Dimension Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:309
+msgid "No Customer Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:316
+msgid "No Supplier Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:439
+#: reporting/includes/reports_classes.inc:441
+msgid "No Location Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:444
+#: reporting/includes/reports_classes.inc:446
+msgid "No Category Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:448
+msgid "No Class Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:453
+msgid "No Areas Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:456
+msgid "No Sales Folk Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:463
+msgid "No Users Filter"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:152
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:154
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:174
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
+msgstr ""
+
+#: 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 ""
+
+#: sales/create_recurrent_invoices.php:184
+#: sales/manage/recurrent_invoices.php:193
+msgid "Template:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:185
+msgid "Number of invoices:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:186
+msgid "Invoice date:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:189
+msgid "Invoice notice:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:189
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:195
+msgid "Create"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:195
+msgid "Create recurrent invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:196
+msgid "Return to recurrent invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:197
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Begin"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "End"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:246
+#, php-format
+msgid "Create %s Invoice(s)"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:258
+msgid "Marked items are due."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:260
+msgid "No recurrent invoices are due."
+msgstr ""
+
+#: sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
+msgstr ""
+
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
+msgstr ""
+
+#: sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
+msgstr ""
+
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
+msgstr ""
+
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
+msgstr ""
+
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+msgstr ""
+
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
+#: sales/customer_credit_invoice.php:76
+msgid "View the GL &Journal Entries for this Credit Note"
+msgstr ""
+
+#: sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
+msgstr ""
+
+#: sales/credit_note_entry.php:145 sales/customer_payments.php:147
+#: sales/sales_order_entry.php:360
+msgid "There is no customer selected."
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: sales/credit_note_entry.php:171
+msgid "The entered date for the credit note is invalid."
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: sales/credit_note_entry.php:215
+msgid "The quantity must be greater than zero."
+msgstr ""
+
+#: sales/credit_note_entry.php:220
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:225
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:293
+msgid "Credit Note Items"
+msgstr ""
+
+#: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378
+msgid "Process Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
+msgid "&View This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:248
+msgid "Crediting Invoice"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:265
+msgid "Credit Note Date"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:275
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:276
+msgid "Credit Quantity"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318
+msgid "Credit Note Type"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:351
+#: sales/includes/ui/sales_credit_ui.inc:326
+msgid "Items Returned to Location"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
+msgid "Write off the cost of the items to"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
+msgstr ""
+
+#: sales/customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
+msgstr ""
+
+#: sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
+msgstr ""
+
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
+msgid "&View This Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:203
+msgid "&Print Delivery Note"
+msgstr ""
+
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:204
+msgid "&Email Delivery Note"
+msgstr ""
+
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:205
+msgid "P&rint as Packing Slip"
+msgstr ""
+
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:206
+msgid "E&mail as Packing Slip"
+msgstr ""
+
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
+msgid "View the GL Journal Entries for this Dispatch"
+msgstr ""
+
+#: sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
+msgstr ""
+
+#: sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
+msgstr ""
+
+#: sales/customer_delivery.php:73
+msgid "View this delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:81
+msgid "Confirm Delivery and Invoice"
+msgstr ""
+
+#: sales/customer_delivery.php:83
+msgid "Select A Different Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:93 sales/customer_invoice.php:148
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
+msgstr ""
+
+#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:98
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: sales/customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
+msgstr ""
+
+#: sales/customer_delivery.php:121
+msgid "Select a different delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:122
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: sales/customer_delivery.php:132
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
+msgstr ""
+
+#: sales/customer_delivery.php:134
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:143
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
+msgstr ""
+
+#: sales/customer_delivery.php:146
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: sales/customer_delivery.php:158
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: sales/customer_delivery.php:170
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: sales/customer_delivery.php:187 sales/customer_invoice.php:330
+msgid "The entered shipping value is not numeric."
+msgstr ""
+
+#: sales/customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
+msgstr ""
+
+#: sales/customer_delivery.php:342
+msgid "For Sales Order"
+msgstr ""
+
+#: sales/customer_delivery.php:351
+msgid "Delivery From"
+msgstr ""
+
+#: sales/customer_delivery.php:400
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: 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 ""
+
+#: sales/customer_delivery.php:415
+msgid "Delivery Items"
+msgstr ""
+
+#: sales/customer_delivery.php:421
+msgid "Max. delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:522
+msgid "Invoiced"
+msgstr ""
+
+#: sales/customer_delivery.php:498 sales/customer_invoice.php:612
+msgid "Shipping Cost"
+msgstr ""
+
+#: 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 ""
+
+#: sales/customer_delivery.php:522
+msgid "Action For Balance"
+msgstr ""
+
+#: 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 ""
+
+#: sales/customer_delivery.php:531
+msgid "Reset quantity"
+msgstr ""
+
+#: sales/customer_delivery.php:534
+msgid "Clear quantity"
+msgstr ""
+
+#: sales/customer_delivery.php:536
+msgid "Process Dispatch"
+msgstr ""
+
+#: sales/customer_delivery.php:537 sales/customer_invoice.php:666
+#: sales/sales_order_entry.php:756
+msgid "Check entered data and save document"
+msgstr ""
+
+#: sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
+msgstr ""
+
+#: sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
+msgstr ""
+
+#: sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
+msgstr ""
+
+#: sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
+msgstr ""
+
+#: sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
+msgstr ""
+
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:228
+msgid "&View This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
+msgid "&Print This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
+msgid "&Email This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
+msgid "View the GL &Journal Entries for this Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
+msgstr ""
+
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
+msgid "Entry &customer payment for this invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
+msgstr ""
+
+#: sales/customer_invoice.php:127
+msgid "Select a different delivery to invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
+msgstr ""
+
+#: sales/customer_invoice.php:142
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:156
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
+msgstr ""
+
+#: sales/customer_invoice.php:178
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
+msgstr ""
+
+#: sales/customer_invoice.php:180
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:185 sales/customer_invoice.php:341
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
+msgstr ""
+
+#: sales/customer_invoice.php:297
+msgid "The entered invoice date is invalid."
+msgstr ""
+
+#: sales/customer_invoice.php:310
+msgid "The entered invoice due date is invalid."
+msgstr ""
+
+#: sales/customer_invoice.php:336
+msgid "There are no item quantities on this invoice."
+msgstr ""
+
+#: 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 ""
+
+#: sales/customer_invoice.php:437
+msgid "Payment terms:"
+msgstr ""
+
+#: sales/customer_invoice.php:513 sales/sales_order_entry.php:732
+msgid "Sales Order Items"
+msgstr ""
+
+#: sales/customer_invoice.php:513
+msgid "Invoice Items"
+msgstr ""
+
+#: sales/customer_invoice.php:523
+msgid "This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:531
+msgid "Credited"
+msgstr ""
+
+#: sales/customer_invoice.php:633
+msgid "Invoice Total"
+msgstr ""
+
+#: sales/customer_invoice.php:642
+msgid "Sales order:"
+msgstr ""
+
+#: sales/customer_invoice.php:653
+msgid "Payments received:"
+msgstr ""
+
+#: sales/customer_invoice.php:654
+msgid "Invoiced here:"
+msgstr ""
+
+#: sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
+msgstr ""
+
+#: sales/customer_invoice.php:655
+msgid "Invoiced so far:"
+msgstr ""
+
+#: sales/customer_payments.php:32
+msgid "Customer Payment Entry"
+msgstr ""
+
+#: sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
+msgstr ""
+
+#: sales/customer_payments.php:74
+msgid "Invalid sales invoice number."
+msgstr ""
+
+#: sales/customer_payments.php:104
+msgid "The customer payment has been successfully entered."
+msgstr ""
+
+#: sales/customer_payments.php:106 sales/customer_payments.php:126
+msgid "&Print This Receipt"
+msgstr ""
+
+#: sales/customer_payments.php:107
+msgid "&Email This Receipt"
+msgstr ""
+
+#: sales/customer_payments.php:109
+msgid "&View this Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:111 sales/customer_payments.php:134
+msgid "Enter Another &Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:113
+msgid "Enter Payment to &Supplier"
+msgstr ""
+
+#: sales/customer_payments.php:117 sales/customer_payments.php:128
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:124
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: sales/customer_payments.php:132
+msgid "Select Another Customer Payment for &Edition"
+msgstr ""
+
+#: sales/customer_payments.php:160
+msgid "The entered date is invalid. Please enter a valid date for the payment."
+msgstr ""
+
+#: sales/customer_payments.php:175 sales/customer_payments.php:181
+msgid "The entered amount is invalid or negative and cannot be processed."
+msgstr ""
+
+#: sales/customer_payments.php:200
+msgid "The entered discount is not a valid number."
+msgstr ""
+
+#: sales/customer_payments.php:206
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
+msgstr ""
+
+#: sales/customer_payments.php:213
+msgid "The entered payment amount is zero or negative."
+msgstr ""
+
+#: sales/customer_payments.php:317 sales/customer_payments.php:319
+msgid "From Customer:"
+msgstr ""
+
+#: sales/customer_payments.php:340
+msgid "Into Bank Account:"
+msgstr ""
+
+#: sales/customer_payments.php:351
+msgid "Date of Deposit:"
+msgstr ""
+
+#: sales/customer_payments.php:365
+msgid "Payment Amount:"
+msgstr ""
+
+#: sales/customer_payments.php:393
+msgid "Customer prompt payment discount :"
+msgstr ""
+
+#: sales/customer_payments.php:403
+msgid "Add Payment"
+msgstr ""
+
+#: sales/customer_payments.php:405
+msgid "Update Payment"
+msgstr ""
+
+#: sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
+msgstr ""
+
+#: sales/sales_order_entry.php:75
+msgid "Direct Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:163
-msgid "Supplier analytical reports"
+#: sales/sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:164
-msgid "Supplier document bulk reports"
+#: sales/sales_order_entry.php:91
+msgid "New Sales Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:165
-msgid "Supplier payments report"
+#: sales/sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:169
-msgid "Stock items add/edit"
+#: sales/sales_order_entry.php:98
+msgid "Sales Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:170
-msgid "Sales kits"
+#: 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\account22/includes/access_levels.inc:171
-msgid "Item categories"
+#: sales/sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:172
-msgid "Units of measure"
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
+msgid "&View This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:174
-msgid "Stock status view"
+#: sales/sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:175
-msgid "Stock transactions view"
+#: sales/sales_order_entry.php:138
+msgid "Enter a &New Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:176
-msgid "Foreign item codes entry"
+#: sales/sales_order_entry.php:145
+#, php-format
+msgid "Order # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:177
-msgid "Inventory location transfers"
+#: sales/sales_order_entry.php:153
+msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:178
-msgid "Inventory adjustments"
+#: sales/sales_order_entry.php:156
+msgid "Select A Different &Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:180
-msgid "Reorder levels"
+#: sales/sales_order_entry.php:163
+#, php-format
+msgid "Quotation # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:181
-msgid "Items analytical reports and inquiries"
+#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
+msgid "&View This Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:182
-msgid "Inventory valuation report"
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
+msgid "&Print This Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:187
-msgid "Bill of Materials"
+#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
+msgid "&Email This Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:189
-msgid "Manufacturing operations view"
+#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
+msgid "Make &Sales Order Against This Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:190
-msgid "Work order entry"
+#: sales/sales_order_entry.php:174
+msgid "Enter a New &Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:191
-msgid "Material issues entry"
+#: sales/sales_order_entry.php:181
+#, php-format
+msgid "Quotation # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:192
-msgid "Final product receive"
+#: sales/sales_order_entry.php:192
+msgid "Select A Different &Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:193
-msgid "Work order releases"
+#: sales/sales_order_entry.php:211
+msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:195
-msgid "Work order analytical reports and inquiries"
+#: sales/sales_order_entry.php:215
+msgid "Enter a New Template &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:196
-msgid "Manufacturing cost inquiry"
+#: sales/sales_order_entry.php:218
+msgid "Enter a &New Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:197
-msgid "Work order bulk reports"
+#: sales/sales_order_entry.php:226
+#, php-format
+msgid "Invoice # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:198
-msgid "Bill of materials reports"
+#: sales/sales_order_entry.php:230
+msgid "&Print Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:202
-msgid "Dimension tags"
+#: sales/sales_order_entry.php:231
+msgid "&Email Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:204
-msgid "Dimension view"
+#: sales/sales_order_entry.php:236
+msgid "Print &Receipt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:206
-msgid "Dimension entry"
+#: sales/sales_order_entry.php:241
+msgid "Enter a &New Template Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:208
-msgid "Dimension reports"
+#: sales/sales_order_entry.php:244
+msgid "Enter a &New Direct Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:212
-msgid "Item tax type definitions"
+#: sales/sales_order_entry.php:395
+msgid "Pre-payment required have to be positive and less than total amount."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:213
-msgid "GL accounts edition"
+#: 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\account22/includes/access_levels.inc:214
-msgid "GL account groups"
+#: 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\account22/includes/access_levels.inc:215
-msgid "GL account classes"
+#: sales/sales_order_entry.php:415
+msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:216
-msgid "Quick GL entry definitions"
+#: sales/sales_order_entry.php:421
+msgid "The Valid date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:218
-msgid "Bank accounts"
+#: sales/sales_order_entry.php:423
+msgid "The delivery date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:219
-msgid "Tax rates"
+#: sales/sales_order_entry.php:429
+msgid "The requested valid date is before the date of the quotation."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:220
-msgid "Tax groups"
+#: sales/sales_order_entry.php:431
+msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:221
-msgid "Fiscal years maintenance"
+#: sales/sales_order_entry.php:440
+msgid "You need to define a cash account for your Sales Point."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:222
-msgid "Company GL setup"
+#: sales/sales_order_entry.php:483
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:223
-msgid "GL Account tags"
+#: 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\account22/includes/access_levels.inc:225
-msgid "Bank transactions view"
+#: 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\account22/includes/access_levels.inc:226
-msgid "GL postings view"
+#: 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\account22/includes/access_levels.inc:227
-msgid "Exchange rate table changes"
+#: sales/sales_order_entry.php:556
+#, php-format
+msgid "Price %s is below Standard Cost %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:228
-msgid "Bank payments"
+#: sales/sales_order_entry.php:581
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:229
-msgid "Bank deposits"
+#: sales/sales_order_entry.php:610
+msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:230
-msgid "Bank account transfers"
+#: sales/sales_order_entry.php:611
+msgid "Enter a New Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:231
-msgid "Bank reconciliation"
+#: sales/sales_order_entry.php:613
+msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:232
-msgid "Manual journal entries"
+#: sales/sales_order_entry.php:614
+msgid "Enter a New Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:233
-msgid "Journal entries to bank related accounts"
+#: sales/sales_order_entry.php:619
+msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:234
-msgid "Budget edition"
+#: sales/sales_order_entry.php:620
+msgid "Enter a New Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:235
-msgid "Item standard costs"
+#: sales/sales_order_entry.php:627
+msgid "Undelivered part of order has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:237
-msgid "GL analytical reports and inquiries"
+#: sales/sales_order_entry.php:628
+msgid "Select Another Sales Order for Edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:238
-msgid "Tax reports and inquiries"
+#: sales/sales_order_entry.php:632
+msgid "This sales order has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:239
-msgid "Bank reports and inquiries"
+#: sales/sales_order_entry.php:633
+msgid "Enter a New Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:240
-msgid "GL reports and inquiries"
+#: sales/sales_order_entry.php:713
+msgid "Sales Invoice Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:714
+msgid "Enter Delivery Details and Confirm Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:716
+msgid "Place Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:719
+msgid "Delivery Note Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:720
+msgid "Enter Delivery Details and Confirm Dispatch"
+msgstr ""
+
+#: sales/sales_order_entry.php:721
+msgid "Cancel Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/banking.inc:107
+#: sales/sales_order_entry.php:722
+msgid "Place Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:724
+msgid "Quotation Date:"
+msgstr ""
+
+#: sales/sales_order_entry.php:725
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:726
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:727
+msgid "Cancel Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:728
+msgid "Place Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:729
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: sales/sales_order_entry.php:733
+msgid "Enter Delivery Details and Confirm Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:736
+msgid "Commit Order Changes"
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: sales/sales_order_entry.php:762
+msgid "Validate changes and update document"
+msgstr ""
+
+#: sales/sales_order_entry.php:766
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
+msgstr ""
+
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
+msgstr ""
+
+#: sales/allocations/customer_allocate.php:55
 #, php-format
-msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
+msgid "Allocation of %s # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:75
-msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:76
-msgid "Back"
+#: sales/includes/cart_class.inc:407
+msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: 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\account22/includes/current_user.inc:406
-msgid "Requesting data..."
+#: 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\account22/includes/errors.inc:70
-msgid "in file"
+#: sales/includes/db/recurrent_invoices_db.inc:158
+#, php-format
+msgid "Unknown %s price for '%s' in pricelist '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/errors.inc:70
-msgid "at line "
+#: sales/includes/db/sales_credit_db.inc:188
+msgid "Return"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/errors.inc:109
-msgid "Debug mode database warning:"
+#: sales/includes/db/sales_credit_db.inc:190
+msgid "Ex Inv:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/errors.inc:111
-msgid "DATABASE ERROR :"
+#: sales/includes/db/sales_order_db.inc:103
+msgid "Deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/errors.inc:139
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: sales/includes/ui/sales_credit_ui.inc:90
+#: sales/includes/ui/sales_order_ui.inc:367
+msgid "Customer Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/main.inc:43
-msgid "This page is usable only with javascript enabled browsers."
+#: sales/includes/ui/sales_credit_ui.inc:108
+#: sales/includes/ui/sales_order_ui.inc:646
+msgid "Shipping Company:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/session.inc:39
-msgid "Incorrect Password"
+#: sales/includes/ui/sales_credit_ui.inc:110
+#: sales/includes/ui/sales_order_ui.inc:374
+msgid "Customer Discount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/session.inc:42
-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/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\account22/includes/session.inc:43
-msgid "Try again"
+#: sales/includes/ui/sales_order_ui.inc:218
+msgid "Shipping Charge"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/session.inc:58
-msgid "Security settings have not been defined for your user account."
+#: sales/includes/ui/sales_order_ui.inc:286
+msgid "No customer found for entered text."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/session.inc:59
-msgid "Please contact your system administrator."
+#: 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\account22/includes/session.inc:60
-msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
+#: 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\account22/includes/session.inc:72
-msgid "The security settings on your account do not permit you to access this function"
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:47
-#: c:\Apache2\htdocs\account22/includes/types.inc:262
-msgid "Bank Payment"
+#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:405
+msgid "Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:48
-#: c:\Apache2\htdocs\account22/includes/types.inc:261
-msgid "Bank Deposit"
+#: sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:49
-msgid "Funds Transfer"
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:50
-msgid "Sales Invoice"
+#: sales/includes/ui/sales_order_ui.inc:581
+msgid "Cash payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:52
-msgid "Customer Payment"
+#: sales/includes/ui/sales_order_ui.inc:584
+#: sales/includes/ui/sales_order_ui.inc:616
+msgid "Deliver from Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:53
-msgid "Delivery Note"
+#: sales/includes/ui/sales_order_ui.inc:587
+msgid "Cash account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:54
-msgid "Location Transfer"
+#: sales/includes/ui/sales_order_ui.inc:594
+msgid "Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:55
-msgid "Inventory Adjustment"
+#: sales/includes/ui/sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:59
-msgid "Supplier Payment"
+#: sales/includes/ui/sales_order_ui.inc:600
+msgid "Invoice before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:61
-#: c:\Apache2\htdocs\account22/includes/types.inc:119
-msgid "Work Order"
+#: sales/includes/ui/sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:62
-msgid "Work Order Issue"
+#: sales/includes/ui/sales_order_ui.inc:609
+msgid "Order Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:63
-msgid "Work Order Production"
+#: sales/includes/ui/sales_order_ui.inc:630
+msgid "Enter requested day of delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:66
-msgid "Cost Update"
+#: sales/includes/ui/sales_order_ui.inc:631
+msgid "Enter Valid until Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:79
-msgid "Savings Account"
+#: sales/includes/ui/sales_order_ui.inc:632
+msgid "Deliver To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:80
-msgid "Chequing Account"
+#: sales/includes/ui/sales_order_ui.inc:633
+msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:82
-msgid "Cash Account"
+#: sales/includes/ui/sales_order_ui.inc:636
+msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:86
-msgid "Transfer"
+#: sales/includes/ui/sales_order_ui.inc:640
+msgid "Contact Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:87
-msgid "Cheque"
+#: sales/includes/ui/sales_order_ui.inc:641
+msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:89
-msgid "Cash"
+#: sales/includes/ui/sales_order_ui.inc:642
+msgid "Customer Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:96
-msgid "Purchases"
+#: sales/includes/ui/sales_order_ui.inc:643
+msgid "Customer reference number for this order (if any)"
+msgstr ""
+
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
+msgstr ""
+
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
+msgstr ""
+
+#: sales/inquiry/customer_branches_list.php:25
+#: sales/manage/customer_branches.php:22
+msgid "Customer Branches"
+msgstr ""
+
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_deliveries_view.php:173
+#: sales/manage/customer_branches.php:285
+msgid "Contact"
+msgstr ""
+
+#: sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
+msgstr ""
+
+#: sales/inquiry/customer_inquiry.php:98
+msgid "Print Receipt"
+msgstr ""
+
+#: sales/inquiry/customer_inquiry.php:118
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:97
-msgid "Items and Inventory"
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:100
-msgid "Banking and General Ledger"
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:101
-msgid "Setup"
+#: 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\account22/includes/types.inc:195
-msgid "Assemble"
+#: sales/inquiry/sales_deliveries_view.php:169
+msgid "Delivery #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:196
-msgid "Unassemble"
+#: sales/inquiry/sales_deliveries_view.php:175
+msgid "Cust Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:197
-msgid "Advanced Manufacture"
+#: sales/inquiry/sales_deliveries_view.php:177
+msgid "Due By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:204
-msgid "Labour Cost"
+#: sales/inquiry/sales_deliveries_view.php:178
+msgid "Delivery Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:205
-msgid "Overhead Cost"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:220
-msgid "Assets"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:222
-msgid "Equity"
+#: sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:223
-msgid "Income"
+#: sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:224
-msgid "Cost of Goods Sold"
+#: sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:225
-msgid "Expense"
+#: sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:240
-msgid "Remainder"
+#: sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:242
-msgid "Amount, increase base"
+#: sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:243
-msgid "Amount, reduce base"
+#: sales/inquiry/sales_orders_view.php:125
+msgid "Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:244
-msgid "% amount of base"
+#: sales/inquiry/sales_orders_view.php:172
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:245
-msgid "% amount of base, increase base"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Prepayment Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:246
-msgid "% amount of base, reduce base"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Final Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:247
-msgid "Taxes added"
+#: sales/inquiry/sales_orders_view.php:254
+msgid "Show All:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:248
-msgid "Taxes added, increase base"
+#: sales/inquiry/sales_orders_view.php:272
+msgid "Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:249
-msgid "Taxes added, reduce base"
+#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php:290
+msgid "Cust Order Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:250
-msgid "Taxes included"
+#: sales/inquiry/sales_orders_view.php:279
+#: sales/inquiry/sales_orders_view.php:293
+msgid "Delivery To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:251
-msgid "Taxes included, increase base"
+#: sales/inquiry/sales_orders_view.php:286
+msgid "Quote #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:252
-msgid "Taxes included, reduce base"
+#: sales/inquiry/sales_orders_view.php:291
+msgid "Quote Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:264
-msgid "Supplier Invoice/Credit"
+#: sales/inquiry/sales_orders_view.php:294
+msgid "Quote Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:280
-msgid "Purchased"
+#: sales/inquiry/sales_orders_view.php:315
+msgid "New Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:281
-msgid "Service"
+#: sales/inquiry/sales_orders_view.php:326
+msgid "Tmpl"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/db/audit_trail_db.inc:90
-msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
+#: sales/manage/credit_status.php:16
+msgid "Credit Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
-msgid "Other Allocations"
+#: sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
-msgid "This Allocation"
+#: sales/manage/credit_status.php:44
+msgid "New credit status has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:288
-msgid "Total Allocated"
+#: sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:323
-msgid "The entry for one or more amounts is invalid or negative."
+#: 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\account22/includes/ui/allocation_cart.inc:346
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:166
-msgid "Show also Inactive"
+#: sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:175
-msgid "First"
+#: sales/manage/credit_status.php:109
+msgid "Invoice OK"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: sales/manage/credit_status.php:113
+msgid "NO INVOICING"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: sales/manage/customers.php:43
+msgid "The customer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: sales/manage/customers.php:50
+msgid "The customer short name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: sales/manage/customers.php:57
+msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:97
-msgid "You should automatically be forwarded."
+#: 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\account22/includes/ui/ui_controls.inc:98
-msgid "If this does not happen"
+#: 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\account22/includes/ui/ui_controls.inc:98
-msgid "click here"
+#: sales/manage/customers.php:99
+msgid "Customer has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "to continue"
+#: sales/manage/customers.php:131
+msgid "A new customer has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:334
-msgid "Branches"
+#: 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\account22/includes/ui/ui_input.inc:195
-msgid "Submit changes"
+#: sales/manage/customers.php:157
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:196
-msgid "Clone"
+#: sales/manage/customers.php:164
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:197
-msgid "Edit new record with current data"
+#: sales/manage/customers.php:171
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:198
-msgid "Cancel edition"
+#: sales/manage/customers.php:182
+msgid "Selected customer has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:590
-msgid "Click Here to Pick up the date"
+#: sales/manage/customers.php:231
+msgid "Name and Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: sales/manage/customers.php:233
+msgid "Customer Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:82
-msgid "Press Space tab for search pattern entry"
+#: sales/manage/customers.php:234
+msgid "Customer Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:86
-msgid "Enter code fragment to search or * for all"
+#: sales/manage/customers.php:243 sales/manage/customers.php:247
+msgid "Customer's Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:87
-msgid "Enter description fragment to search or * for all"
+#: sales/manage/customers.php:250
+msgid "Sales Type/Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:381
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1328
-msgid "All Suppliers"
+#: sales/manage/customers.php:253
+msgid "Customer status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:385
-msgid "Press Space tab to filter by name fragment"
+#: sales/manage/customers.php:262 sales/manage/customer_branches.php:233
+msgid "Sales Person:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:386
-msgid "Select supplier"
+#: sales/manage/customers.php:268
+msgid "Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:432
-msgid "All Customers"
+#: sales/manage/customers.php:269
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:436
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: sales/manage/customers.php:273
+msgid "Credit Status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:437
-msgid "Select customer"
+#: sales/manage/customers.php:286
+msgid "Customer branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:482
-msgid "All branches"
+#: sales/manage/customers.php:288
+msgid "Select or &Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:485
-msgid "Select customer branch"
+#: sales/manage/customers.php:288
+msgid "&Add or Edit "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:522
-msgid "All Locations"
+#: sales/manage/customers.php:297 sales/manage/customer_branches.php:236
+msgid "Default Inventory Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:683
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:750
-msgid "All Items"
+#: sales/manage/customers.php:298 sales/manage/customer_branches.php:237
+msgid "Default Shipping Company:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1233
-msgid "All Sales Types"
+#: sales/manage/customers.php:299 sales/manage/customer_branches.php:234
+msgid "Sales Area:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1435
-msgid "Delayed"
+#: sales/manage/customers.php:308
+msgid "Add New Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1553
-msgid "Use Item Sales Accounts"
+#: sales/manage/customers.php:312
+msgid "Update Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1863
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1881
-msgid "All Types"
+#: sales/manage/customers.php:313
+msgid "Update customer data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1865
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1883
-msgid "Overdue Invoices"
+#: sales/manage/customers.php:314
+msgid "Select this customer and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1882
-msgid "Invoices"
+#: sales/manage/customers.php:315
+msgid "Delete Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1886
-msgid "Overdue Credit Notes"
+#: sales/manage/customers.php:316
+msgid "Delete customer data if have been never used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1899
-msgid "Automatically put balance on back order"
+#: 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\account22/includes/ui/ui_lists.inc:1900
-msgid "Cancel any quantites not delivered"
+#: sales/manage/customers.php:332
+msgid "New customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1918
-msgid "Items Returned to Inventory Location"
+#: sales/manage/customers.php:355
+msgid "Sales &Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1919
-msgid "Items Written Off"
+#: 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\account22/includes/ui/ui_lists.inc:2089
-msgid "New role"
+#: 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\account22/includes/ui/ui_lists.inc:2138
-#, php-format
-msgid "Activated for '%s'"
+#: 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\account22/includes/ui/ui_lists.inc:2141
-msgid "Installed on system"
+#: 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\account22/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: sales/manage/customer_branches.php:67
+msgid "The Branch name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:294
-msgid "Date Voided:"
+#: sales/manage/customer_branches.php:74
+msgid "The Branch short name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:382
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:398
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:416
-msgid "Included"
+#: sales/manage/customer_branches.php:90
+msgid "Selected customer branch has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:452
-msgid "Total Amount"
+#: sales/manage/customer_branches.php:108
+msgid "New customer branch has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:476
-msgid "Total Allocated:"
+#: sales/manage/customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:480
-msgid "Left to Allocate:"
+#: 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\account22/includes/ui/ui_view.inc:516
-msgid "No Quick Entries are defined."
+#: sales/manage/customer_branches.php:136
+msgid "Selected customer branch has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
-msgid "January"
+#: sales/manage/customer_branches.php:209
+msgid "Main Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
-msgid "February"
+#: sales/manage/customer_branches.php:228
+msgid "Name and Contact"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
-msgid "March"
+#: sales/manage/customer_branches.php:229
+msgid "Branch Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
-msgid "April"
+#: sales/manage/customer_branches.php:230
+msgid "Branch Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
-msgid "May"
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
+msgid "Sales Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
-msgid "June"
+#: sales/manage/customer_branches.php:244
+msgid "Accounts Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
-msgid "July"
+#: sales/manage/customer_branches.php:251
+msgid "General contact data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
-msgid "August"
+#: sales/manage/customer_branches.php:261
+msgid "Billing Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
-msgid "September"
+#: sales/manage/customer_branches.php:287
+msgid "Area"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
-msgid "October"
+#: sales/manage/customer_branches.php:288
+msgid "Phone No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
-msgid "November"
+#: sales/manage/customer_branches.php:289
+msgid "Fax No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
-msgid "December"
+#: sales/manage/customer_branches.php:291
+msgid "Tax Group"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
-msgid "Su"
+#: sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
-msgid "Mo"
+#: 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\account22/includes/ui/ui_view.inc:799
-msgid "Tu"
+#: 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\account22/includes/ui/ui_view.inc:799
-msgid "We"
+#: sales/manage/recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
-msgid "Th"
+#: sales/manage/recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
-msgid "Fr"
+#: sales/manage/recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
-msgid "Sa"
+#: sales/manage/recurrent_invoices.php:89
+msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:800
-msgid "W"
+#: sales/manage/recurrent_invoices.php:95
+msgid "New recurrent invoice has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:20
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:20
-msgid "For Part :"
+#: sales/manage/recurrent_invoices.php:112
+msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: sales/manage/recurrent_invoices.php:128
+#: sales/manage/recurrent_invoices.php:211
+msgid "Last Created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: sales/manage/recurrent_invoices.php:202
+msgid "Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: sales/manage/recurrent_invoices.php:204
+msgid "Monthly:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: sales/manage/recurrent_invoices.php:206
+msgid "Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: sales/manage/recurrent_invoices.php:208
+msgid "End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: sales/manage/sales_areas.php:88
+msgid "Area Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: sales/manage/sales_areas.php:127
+msgid "Area Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: sales/manage/sales_groups.php:16
+msgid "Sales Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:234
-msgid "There are no additional costs for this Order."
+#: sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:328
-msgid "The work order number sent is not valid."
+#: sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:279
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:283
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:334
-msgid "Manufactured Item"
+#: sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:280
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:284
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:335
-msgid "Into Location"
+#: sales/manage/sales_groups.php:123
+msgid "Group Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:314
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:359
-msgid "This work order is closed."
+#: sales/manage/sales_people.php:16
+msgid "Sales Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to Location"
+#: sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Issue Items to Work order"
+#: sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
+#: sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
+#: sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:146
-msgid "Updated."
+#: sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:165
-msgid "Canceled."
+#: 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\account22/manufacturing/includes/db/work_orders_db.inc:241
-msgid "Released."
+#: sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_quick_db.inc:82
-msgid "Quick production."
+#: sales/manage/sales_people.php:155
+msgid "Sales person name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_order_produce_items_db.inc:59
-msgid "Production."
+#: sales/manage/sales_people.php:156
+msgid "Telephone number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:250
-#: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:254
-msgid "Cost diff."
+#: sales/manage/sales_people.php:157
+msgid "Fax number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: sales/manage/sales_people.php:160
+msgid "Turnover Break Pt Level:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:41
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:53
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:252
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:257
-msgid "Deliver Into Location"
+#: sales/manage/sales_points.php:16
+msgid "POS settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:63
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:270
-msgid "Order Comments"
+#: sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:99
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:102
-msgid "Supplier's Ref.:"
+#: sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:117
-msgid "Terms:"
+#: sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:145
-msgid "Sub-total:"
+#: sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:153
-msgid "Invoice Total:"
+#: sales/manage/sales_points.php:84
+msgid "POS Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:187
-msgid "Add GL Line"
+#: sales/manage/sales_points.php:84
+msgid "Credit sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:188
-msgid "Reset"
+#: sales/manage/sales_points.php:84
+msgid "Cash sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Invoice"
+#: sales/manage/sales_points.php:84
+msgid "Default account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:211
-msgid "GL Items for this Credit Note"
+#: sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:221
-msgid "Quick Entry:"
+#: sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:390
-msgid "Add to Invoice"
+#: sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:392
-msgid "Add to Credit Note"
+#: sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:394
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:429
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: sales/manage/sales_points.php:133
+msgid "Default cash account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:396
-#, 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 ?"
+#: sales/manage/sales_points.php:139
+msgid "POS location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:427
-msgid "Items Received Yet to be Invoiced"
+#: sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:432
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:437
-msgid "Received Items Charged on this Invoice"
+#: sales/manage/sales_types.php:48
+msgid "New sales type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:439
-msgid "Received Items Credited on this Note"
+#: sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:451
-msgid "Received between"
+#: 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\account22/purchasing/includes/ui/invoice_ui.inc:452
-msgid "and"
+#: 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\account22/purchasing/includes/ui/invoice_ui.inc:463
-msgid "Add All Items"
+#: sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
-msgid "Sequence #"
+#: sales/manage/sales_types.php:103
+msgid "Type Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
-msgid "P.O."
+#: sales/manage/sales_types.php:103
+msgid "Factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:473
-msgid "Received On"
+#: sales/manage/sales_types.php:103
+msgid "Tax Incl"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Qty Yet To Invoice"
+#: sales/manage/sales_types.php:117
+msgid "Base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Order Price"
+#: sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:479
-msgid "Qty Yet To Credit"
+#: sales/manage/sales_types.php:154
+msgid "Sales Type Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:484
-msgid "Line Value"
+#: sales/manage/sales_types.php:155
+msgid "Calculation factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:550
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: sales/manage/sales_types.php:156
+msgid "Tax included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:553
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: sales/view/view_credit.php:24
+msgid "View Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:554
-msgid "Credits can only be applied to invoiced items."
+#: sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:87
-msgid "Supplier Currency:"
+#: sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:118
-msgid "Supplier's Reference:"
+#: sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:120
-msgid "Receive Into:"
+#: sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:148
-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_dispatch.php:65 sales/view/view_invoice.php:70
+msgid "Charge Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:152
-msgid "Deliver to:"
+#: 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\account22/purchasing/includes/ui/po_ui.inc:163
-msgid "Order Items"
+#: sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:170
-msgid "Required Delivery Date"
+#: sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:217
-msgid "Total Excluding Shipping/Tax"
+#: sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:18
-msgid "Order To"
+#: sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:33
-msgid "Your Ref"
+#: sales/view/view_invoice.php:48
+#, php-format
+msgid "FINAL INVOICE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:45
-msgid "Our Ref."
+#: sales/view/view_invoice.php:48
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:46
-msgid "Your VAT no."
+#: sales/view/view_invoice.php:48
+#, php-format
+msgid "SALES INVOICE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:48
-msgid "Customers Reference"
+#: sales/view/view_invoice.php:157
+msgid "There are no line items on this invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:51
-msgid "Our VAT No."
+#: sales/view/view_invoice.php:174
+msgid "PREPAYMENT AMOUNT INVOICED"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:52
-msgid "Domicile"
+#: sales/view/view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:55
-msgid "All amounts stated in"
+#: sales/view/view_receipt.php:36
+#, php-format
+msgid "Customer Payment #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:59
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: sales/view/view_receipt.php:41
+msgid "From Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:60
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: sales/view/view_receipt.php:43
+msgid "Date of Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:63
-msgid "Phone/Fax/Email"
+#: sales/view/view_receipt.php:46
+msgid "Customer Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:66
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:105
-msgid "You can pay through"
+#: sales/view/view_receipt.php:51
+msgid "Into Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:96
-msgid "DueDate"
+#: sales/view/view_receipt.php:52
+msgid "Bank Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:102
-msgid "Dear"
+#: sales/view/view_receipt.php:59
+msgid "This customer payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:103
-msgid "Attached you will find "
+#: sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:104
-msgid "Kindest regards"
+#: sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:111
-msgid "Delivery Note No."
+#: sales/view/view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:112
-msgid "Order no."
+#: sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
-msgid "Invoice No."
+#: sales/view/view_sales_order.php:49
+msgid "Order Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
-msgid "Word Order No"
+#: sales/view/view_sales_order.php:60
+msgid "Customer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
-msgid "Credit No."
+#: sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:123
-msgid "TOTAL ORDER EX VAT"
+#: sales/view/view_sales_order.php:73
+msgid "Requested Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:124
-msgid "TOTAL PO EX VAT"
+#: sales/view/view_sales_order.php:77
+msgid "Deliver From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:125
-msgid "TOTAL DELIVERY INCL. VAT"
+#: sales/view/view_sales_order.php:88
+msgid "Non-Invoiced Prepayments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:129
-msgid "Outstanding Transactions"
+#: sales/view/view_sales_order.php:89
+msgid "All Payments Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:132
-msgid "Statement"
+#: sales/view/view_sales_order.php:97
+msgid "Telephone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:133
-msgid "as of"
+#: sales/view/view_sales_order.php:217
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:61
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:56
-msgid "The security settings on your account do not permit you to print this report"
+#: sales/view/view_sales_order.php:222
+msgid "Quantity Delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:206
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:209
-msgid "Print Out Date"
+#: sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:212
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:218
-msgid "Fiscal Year"
+#: sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/header2.inc:145
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:245
-msgid "Page"
+#: sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:459
-msgid "Sending document by email failed"
+#: sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:462
-msgid "has been sent by email."
+#: sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:502
-msgid "Report has been sent to network printer "
+#: 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\account22/reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: sql/alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: sql/alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:41
-msgid "Report Classes:"
+#: sql/alter2.4.php:34
+msgid "Text collation optimization:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:50
-msgid "Reports For Class: "
+#: sql/alter2.4.php:98
+msgid "Cannot update config_db.php file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:66
-msgid "Display: "
+#: sql/alter2.4.php:138
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:95
-msgid "Invalid date format"
+#: sql/alter2.4.php:231
+msgid "Convertion to utf8 done."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:138
-msgid "No Currency Filter"
+#: sql/alter2.4.php:270
+#, php-format
+msgid "Cannot drop column in %s table: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:184
-msgid "No Payment Link"
+#: sql/alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:188
-msgid "PDF/Printer"
+#: sql/alter2.4rc1.php:36
+msgid "None (will be set later)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "No Graphics"
+#: sql/alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Vertical bars"
+#: taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Horizontal bars"
+#: taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Dots"
+#: taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Lines"
+#: taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Pie"
+#: 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\account22/reporting/includes/reports_classes.inc:196
-msgid "Donut"
+#: 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\account22/reporting/includes/reports_classes.inc:201
-msgid "No Type Filter"
+#: taxes/item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:211
-msgid "No Account Group Filter"
+#: taxes/item_tax_types.php:117
+msgid "Tax exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:227
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:235
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:243
-msgid "No Dimension Filter"
+#: taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:249
-msgid "No Customer Filter"
+#: taxes/item_tax_types.php:182
+msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:257
-msgid "No Supplier Filter"
+#: taxes/item_tax_types.php:185
+msgid "Tax Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:262
-msgid "IV"
+#: taxes/item_tax_types.php:185
+msgid "Is exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:263
-msgid "CN"
+#: taxes/tax_groups.php:17 themes/canvas/renderer.php:143
+msgid "Tax Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:316
-msgid "No Location Filter"
+#: taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:320
-msgid "No Category Filter"
+#: taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:328
-msgid "No Area Filter"
+#: taxes/tax_groups.php:63
+msgid "Selected tax group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:332
-msgid "No Sales Folk Filter"
+#: taxes/tax_groups.php:68
+msgid "New tax group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:340
-msgid "No Users Filter"
+#: taxes/tax_groups.php:83
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/sales_ui.inc:48
-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."
+#: taxes/tax_groups.php:89
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_invoice_db.inc:182
-msgid "Cash invoice"
+#: taxes/tax_groups.php:106
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:101
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:245
-msgid "Stocks below Re-Order Level at "
+#: taxes/tax_groups.php:169
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:104
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:250
-msgid "Below"
+#: taxes/tax_groups.php:174
+msgid "Shipping Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:105
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:251
-msgid "Please reorder"
+#: taxes/tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:127
-msgid "Deleted."
+#: taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:94
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:350
-msgid "Customer Currency:"
+#: taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:112
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604
-msgid "Shipping Company:"
+#: taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:389
-msgid "Customer Discount:"
+#: taxes/tax_types.php:56
+msgid "New tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:101
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:221
-msgid "Total Excluding Shipping"
+#: taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:281
-msgid "No customer found for entered text."
+#: 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\account22/sales/includes/ui/sales_order_ui.inc:344
-msgid "Reference number unique for this document type"
+#: taxes/tax_types.php:115
+msgid "Default Rate (%)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:357
-msgid "Payment:"
+#: taxes/tax_types.php:116
+msgid "Sales GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:379
-msgid "Price List:"
+#: taxes/tax_types.php:116
+msgid "Purchasing GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:398
-msgid "Date of order receive"
+#: taxes/tax_types.php:159
+msgid "Default Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:545
-msgid "Cash payment"
+#: taxes/tax_types.php:161
+msgid "Sales GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:547
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:579
-msgid "Deliver from Location:"
+#: taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:550
-msgid "Cash account:"
+#: themes/canvas/renderer.php:17 themes/default/renderer.php:27
+#: themes/dropdown/renderer.php:59
+msgid "Main Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:557
-msgid "Delivery Details"
+#: 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\account22/sales/includes/ui/sales_order_ui.inc:562
-msgid "Invoice Delivery Details"
+#: themes/canvas/renderer.php:44 themes/default/renderer.php:72
+#: themes/dropdown/renderer.php:83
+msgid "Change Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:563
-msgid "Invoice before"
+#: 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\account22/sales/includes/ui/sales_order_ui.inc:567
-msgid "Quotation Delivery Details"
+#: themes/canvas/renderer.php:85
+msgid "Direct Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:572
-msgid "Order Delivery Details"
+#: themes/canvas/renderer.php:87
+msgid "Sales Order Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
-msgid "Enter requested day of delivery"
+#: themes/canvas/renderer.php:103
+msgid "Inventory Adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
-msgid "Enter Valid until Date"
+#: themes/canvas/renderer.php:111
+msgid "Ourstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:587
-msgid "Deliver To:"
+#: themes/canvas/renderer.php:112
+msgid "Work Order Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:588
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: themes/canvas/renderer.php:113
+msgid "Bills Of Material"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:591
-msgid "Delivery address. Default is address of customer branch"
+#: themes/canvas/renderer.php:117
+msgid "Fixed Assets Purchase"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:592
-msgid "Contact Phone Number:"
+#: themes/canvas/renderer.php:125
+msgid "Dimension Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:593
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: themes/canvas/renderer.php:130
+msgid "Deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:597
-msgid "Customer Reference:"
+#: themes/canvas/renderer.php:142
+msgid "Taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:598
-msgid "Customer reference number for this order (if any)"
+#: themes/canvas/renderer.php:144
+msgid "Forms Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:601
-msgid "Shipping Charge:"
+#: themes/canvas/renderer.php:145
+msgid "Backup and Restore"
 msgstr ""
-