Bugs in function show_users_online in users_db.inc

[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 d0abf7408a8ee7da102df76b58fcf010cd97d16d..04107de303e64c8e1868197463447cbc95f0f14c 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -5,8 +5,8 @@ msgid ""
  msgstr ""
  "Project-Id-Version: FrontAccounting\n"
  "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2009-03-30 19:15+0200\n"
-"PO-Revision-Date: 2009-03-30 19:15+0200\n"
+"POT-Creation-Date: 2009-10-25 09:27+0100\n"
+"PO-Revision-Date: 2009-10-25 09:28+0100\n"
  "Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
  "Language-Team: Translators\n"
  "MIME-Version: 1.0\n"
@@ -15,11025 +15,11076 @@ msgstr ""
  "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"
  
-#: /config.php:151
-msgid "Inquiries"
-msgstr ""
-
-#: /config.php:152
-msgid "Accountant"
-msgstr ""
-
-#: /config.php:153
-msgid "System Administrator"
-msgstr ""
-
-#: /frontaccounting.php:79
-#: /frontaccounting.php:80
+#: c:\Apache2\htdocs\account22/frontaccounting.php:80
+#: c:\Apache2\htdocs\account22/frontaccounting.php:81
  msgid "Main  Menu"
  msgstr ""
  
-#: /frontaccounting.php:81
-#: /access/logout.php:17
-#: /themes/default/renderer.php:46
-#: /themes/default/renderer.php:72
+#: c:\Apache2\htdocs\account22/frontaccounting.php:82
+#: c:\Apache2\htdocs\account22/access/logout.php:17
+#: c:\Apache2\htdocs\account22/access/backup/logout1.php:17
  msgid "Logout"
  msgstr ""
  
-#: /access/login.php:13
+#: 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
  msgid "Restricted access"
  msgstr ""
  
-#: /access/login.php:19
+#: 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
  msgid "Login as user: demouser and password: password"
  msgstr ""
  
-#: /access/login.php:23
+#: 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
  msgid "Please login here"
  msgstr ""
  
-#: /access/login.php:54
-#: /admin/inst_upgrade.php:171
+#: 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
+msgid "Authorization timeout"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/access/login.php:45
+#: c:\Apache2\htdocs\account22/access/login.php:81
+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
  msgid "Version"
  msgstr ""
  
-#: /access/login.php:81
+#: 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
  msgid "User name"
  msgstr ""
  
-#: /access/login.php:83
+#: 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"
  msgstr ""
  
-#: /access/login.php:86
-#: /admin/create_coy.php:215
-#: /admin/create_coy.php:304
+#: 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
  msgid "Company"
  msgstr ""
  
-#: /access/login.php:102
+#: 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
  msgid "Login -->"
  msgstr ""
  
-#: /access/logout.php:31
+#: c:\Apache2\htdocs\account22/access/login.php:133
+msgid "Theme:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/access/logout.php:28
+#: c:\Apache2\htdocs\account22/access/backup/logout1.php:31
  msgid "Thank you for using"
  msgstr ""
  
-#: /access/logout.php:43
+#: c:\Apache2\htdocs\account22/access/logout.php:39
+#: c:\Apache2\htdocs\account22/access/backup/logout1.php:43
  msgid "Click here to Login Again."
  msgstr ""
  
-#: /admin/attachments.php:57
+#: c:\Apache2\htdocs\account22/admin/attachments.php:71
  msgid "Attach Documents"
  msgstr ""
  
-#: /admin/attachments.php:104
+#: c:\Apache2\htdocs\account22/admin/attachments.php:120
  msgid "Attachment has been inserted."
  msgstr ""
  
-#: /admin/attachments.php:121
+#: c:\Apache2\htdocs\account22/admin/attachments.php:137
  msgid "Attachment has been updated."
  msgstr ""
  
-#: /admin/attachments.php:134
+#: c:\Apache2\htdocs\account22/admin/attachments.php:150
  msgid "Attachment has been deleted."
  msgstr ""
  
-#: /admin/attachments.php:151
-#: /admin/view_print_transaction.php:52
-#: /inventory/includes/item_adjustments_ui.inc:47
-#: /manufacturing/work_order_add_finished.php:163
-#: /manufacturing/work_order_entry.php:350
-#: /manufacturing/work_order_entry.php:358
-#: /manufacturing/includes/work_order_issue_ui.inc:155
-#: /sales/inquiry/customer_allocation_inquiry.php:47
+#: c:\Apache2\htdocs\account22/admin/attachments.php:167
  msgid "Type:"
  msgstr ""
  
-#: /admin/attachments.php:178
-#: /admin/view_print_transaction.php:128
-#: /dimensions/inquiry/search_dimensions.php:170
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:256
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/inquiry/gl_account_inquiry.php:113
-#: /inventory/inquiry/stock_movements.php:77
-#: /manufacturing/search_work_orders.php:195
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:202
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-#: /purchasing/view/view_po.php:105
-#: /purchasing/view/view_po.php:130
-#: /purchasing/inquiry/po_search_completed.php:147
-#: /purchasing/inquiry/po_search.php:172
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:174
-#: /purchasing/inquiry/supplier_inquiry.php:209
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /purchasing/allocations/supplier_allocation_main.php:109
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep203.php:88
-#: /reporting/rep601.php:76
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
-#: /reporting/includes/doctext.inc:67
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/allocations/customer_allocation_main.php:104
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-#: /sales/inquiry/customer_allocation_inquiry.php:203
-#: /sales/inquiry/customer_inquiry.php:271
+#: c:\Apache2\htdocs\account22/admin/attachments.php:195
  msgid "#"
  msgstr ""
  
-#: /admin/attachments.php:178
-#: /admin/attachments.php:233
-#: /admin/inst_upgrade.php:171
-#: /admin/payment_terms.php:146
-#: /admin/printers.php:88
-#: /admin/print_profiles.php:150
-#: /gl/inquiry/tax_inquiry.php:84
-#: /gl/manage/gl_quick_entries.php:170
-#: /gl/manage/gl_quick_entries.php:209
-#: /inventory/manage/item_codes.php:123
-#: /inventory/manage/item_units.php:85
-#: /inventory/manage/movement_types.php:97
-#: /inventory/manage/sales_kits.php:42
-#: /inventory/view/view_adjustment.php:56
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/manage/bom_edit.php:103
-#: /manufacturing/includes/manufacturing_ui.inc:30
-#: /purchasing/includes/ui/invoice_ui.inc:464
-#: /purchasing/includes/ui/invoice_ui.inc:475
-#: /purchasing/po_receive_items.php:63
-#: /reporting/rep104.php:109
-#: /reporting/rep105.php:110
-#: /reporting/rep204.php:81
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-#: /reporting/rep401.php:69
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/credit_status.php:99
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/inquiry/sales_orders_view.php:278
-#: /sales/inquiry/sales_orders_view.php:282
-#: /taxes/tax_groups.php:146
-#: /taxes/tax_types.php:107
+#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+#: c:\Apache2\htdocs\account22/admin/attachments.php:250
  msgid "Description"
  msgstr ""
  
-#: /admin/attachments.php:178
-#: /admin/backups.php:148
-#: /admin/backups.php:164
-#: /admin/inst_module.php:277
+#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+#: c:\Apache2\htdocs\account22/admin/backups.php:57
+#: c:\Apache2\htdocs\account22/admin/backups.php:135
  msgid "Filename"
  msgstr ""
  
-#: /admin/attachments.php:178
+#: c:\Apache2\htdocs\account22/admin/attachments.php:195
  msgid "Size"
  msgstr ""
  
-#: /admin/attachments.php:178
+#: c:\Apache2\htdocs\account22/admin/attachments.php:195
  msgid "Filetype"
  msgstr ""
  
-#: /admin/attachments.php:178
+#: c:\Apache2\htdocs\account22/admin/attachments.php:195
  msgid "Date Uploaded"
  msgstr ""
  
-#: /admin/attachments.php:195
-#: /admin/create_coy.php:239
-#: /admin/fiscalyears.php:151
-#: /admin/inst_lang.php:272
-#: /admin/inst_module.php:291
-#: /admin/payment_terms.php:175
-#: /admin/printers.php:100
-#: /admin/shipping_companies.php:123
-#: /admin/users.php:140
-#: /dimensions/inquiry/search_dimensions.php:127
-#: /gl/manage/bank_accounts.php:130
-#: /gl/manage/currencies.php:175
-#: /gl/manage/exchange_rates.php:87
-#: /gl/manage/gl_account_classes.php:129
-#: /gl/manage/gl_account_types.php:151
-#: /gl/manage/gl_quick_entries.php:180
-#: /gl/manage/gl_quick_entries.php:266
-#: /gl/includes/ui/gl_bank_ui.inc:155
-#: /gl/includes/ui/gl_journal_ui.inc:110
-#: /inventory/includes/item_adjustments_ui.inc:87
-#: /inventory/includes/stock_transfers_ui.inc:79
-#: /inventory/manage/item_categories.php:97
-#: /inventory/manage/item_codes.php:138
-#: /inventory/manage/item_units.php:99
-#: /inventory/manage/locations.php:138
-#: /inventory/manage/movement_types.php:106
-#: /inventory/manage/sales_kits.php:57
-#: /inventory/prices.php:147
-#: /inventory/purchasing_data.php:172
-#: /manufacturing/search_work_orders.php:109
-#: /manufacturing/manage/bom_edit.php:119
-#: /manufacturing/manage/work_centres.php:116
-#: /manufacturing/includes/work_order_issue_ui.inc:58
-#: /purchasing/includes/ui/invoice_ui.inc:512
-#: /purchasing/includes/ui/po_ui.inc:195
-#: /purchasing/inquiry/po_search.php:83
-#: /sales/manage/credit_status.php:119
-#: /sales/manage/customer_branches.php:216
-#: /sales/manage/recurrent_invoices.php:133
-#: /sales/manage/sales_areas.php:100
-#: /sales/manage/sales_groups.php:100
-#: /sales/manage/sales_people.php:134
-#: /sales/manage/sales_points.php:97
-#: /sales/manage/sales_types.php:128
-#: /sales/inquiry/customer_inquiry.php:188
-#: /sales/inquiry/sales_deliveries_view.php:150
-#: /sales/inquiry/sales_orders_view.php:93
-#: /sales/includes/ui/sales_credit_ui.inc:197
-#: /sales/includes/ui/sales_order_ui.inc:201
-#: /taxes/item_tax_types.php:133
-#: /taxes/tax_groups.php:165
-#: /taxes/tax_types.php:122
+#: c:\Apache2\htdocs\account22/admin/attachments.php:212
  msgid "Edit"
  msgstr ""
  
-#: /admin/attachments.php:196
-#: /admin/view_print_transaction.php:130
+#: c:\Apache2\htdocs\account22/admin/attachments.php:213
  msgid "View"
  msgstr ""
  
-#: /admin/attachments.php:197
+#: c:\Apache2\htdocs\account22/admin/attachments.php:214
  msgid "Download"
  msgstr ""
  
-#: /admin/attachments.php:198
-#: /admin/create_coy.php:240
-#: /admin/fiscalyears.php:153
-#: /admin/inst_lang.php:273
-#: /admin/inst_module.php:292
-#: /admin/payment_terms.php:176
-#: /admin/printers.php:101
-#: /admin/shipping_companies.php:124
-#: /admin/users.php:143
-#: /gl/gl_budget.php:189
-#: /gl/manage/bank_accounts.php:131
-#: /gl/manage/currencies.php:177
-#: /gl/manage/exchange_rates.php:92
-#: /gl/manage/gl_account_classes.php:130
-#: /gl/manage/gl_account_types.php:152
-#: /gl/manage/gl_quick_entries.php:181
-#: /gl/manage/gl_quick_entries.php:267
-#: /gl/includes/ui/gl_bank_ui.inc:157
-#: /gl/includes/ui/gl_journal_ui.inc:112
-#: /includes/ui/ui_input.inc:220
-#: /inventory/includes/item_adjustments_ui.inc:89
-#: /inventory/includes/stock_transfers_ui.inc:81
-#: /inventory/manage/item_categories.php:98
-#: /inventory/manage/item_codes.php:139
-#: /inventory/manage/item_units.php:100
-#: /inventory/manage/locations.php:139
-#: /inventory/manage/movement_types.php:107
-#: /inventory/manage/sales_kits.php:58
-#: /inventory/prices.php:148
-#: /inventory/purchasing_data.php:173
-#: /manufacturing/manage/bom_edit.php:120
-#: /manufacturing/manage/work_centres.php:117
-#: /manufacturing/includes/work_order_issue_ui.inc:60
-#: /purchasing/includes/ui/invoice_ui.inc:286
-#: /purchasing/includes/ui/po_ui.inc:197
-#: /sales/manage/credit_status.php:120
-#: /sales/manage/customer_branches.php:217
-#: /sales/manage/recurrent_invoices.php:134
-#: /sales/manage/sales_areas.php:101
-#: /sales/manage/sales_groups.php:101
-#: /sales/manage/sales_people.php:135
-#: /sales/manage/sales_points.php:98
-#: /sales/manage/sales_types.php:129
-#: /sales/includes/ui/sales_credit_ui.inc:199
-#: /sales/includes/ui/sales_order_ui.inc:203
-#: /taxes/item_tax_types.php:134
-#: /taxes/tax_groups.php:166
-#: /taxes/tax_types.php:123
+#: c:\Apache2\htdocs\account22/admin/attachments.php:215
  msgid "Delete"
  msgstr ""
  
-#: /admin/attachments.php:227
-#: /admin/attachments.php:232
+#: c:\Apache2\htdocs\account22/admin/attachments.php:244
+#: c:\Apache2\htdocs\account22/admin/attachments.php:249
  msgid "Transaction #"
  msgstr ""
  
-#: /admin/attachments.php:235
+#: c:\Apache2\htdocs\account22/admin/attachments.php:252
  msgid "Attached File"
  msgstr ""
  
-#: /admin/backups.php:23
-msgid "Backup and Restore Database - Error"
+#: c:\Apache2\htdocs\account22/admin/backups.php:37
+msgid "Backup and Restore Database"
  msgstr ""
  
-#: /admin/backups.php:24
+#: c:\Apache2\htdocs\account22/admin/backups.php:44
  msgid "Backup paths have not been set correctly."
  msgstr ""
  
-#: /admin/backups.php:24
+#: c:\Apache2\htdocs\account22/admin/backups.php:45
  msgid "Please contact System Administrator."
  msgstr ""
  
-#: /admin/backups.php:32
-msgid "Backup and Restore Database"
+#: c:\Apache2\htdocs\account22/admin/backups.php:46
+msgid "cannot find backup directory"
  msgstr ""
  
-#: /admin/backups.php:57
-msgid "This extension can not be be viewed: "
+#: c:\Apache2\htdocs\account22/admin/backups.php:56
+msgid "Backup successfully generated."
  msgstr ""
  
-#: /admin/backups.php:64
-msgid "Are you sure you want to delete the backup file - "
+#: c:\Apache2\htdocs\account22/admin/backups.php:59
+msgid "Database backup failed."
  msgstr ""
  
-#: /admin/backups.php:75
-msgid "Please select a file to upload."
+#: c:\Apache2\htdocs\account22/admin/backups.php:92
+msgid "No"
  msgstr ""
  
-#: /admin/backups.php:86
-msgid "Backup scripts"
+#: c:\Apache2\htdocs\account22/admin/backups.php:129
+msgid "Restore backup completed."
  msgstr ""
  
-#: /admin/backups.php:95
-#: /admin/backups.php:107
-msgid "Create Backup"
+#: c:\Apache2\htdocs\account22/admin/backups.php:134
+msgid "File successfully deleted."
  msgstr ""
  
-#: /admin/backups.php:95
-msgid "Compression"
+#: c:\Apache2\htdocs\account22/admin/backups.php:139
+msgid "Can't delete backup file."
  msgstr ""
  
-#: /admin/backups.php:96
-msgid "Restore Backup"
+#: c:\Apache2\htdocs\account22/admin/backups.php:148
+msgid "You can only upload *.sql backup files"
  msgstr ""
  
-#: /admin/backups.php:97
-msgid "View Backup"
+#: c:\Apache2\htdocs\account22/admin/backups.php:154
+msgid "File was not uploaded into the system."
  msgstr ""
  
-#: /admin/backups.php:98
-msgid "Delete Backup"
+#: c:\Apache2\htdocs\account22/admin/backups.php:160
+msgid "Create backup"
  msgstr ""
  
-#: /admin/backups.php:99
-msgid "Download Backup"
+#: c:\Apache2\htdocs\account22/admin/backups.php:161
+msgid "Comments:"
  msgstr ""
  
-#: /admin/backups.php:100
-msgid "Upload Backup"
-msgstr ""
-
-#: /admin/backups.php:107
-#: /reporting/reports_main.php:34
-#: /reporting/reports_main.php:42
-#: /reporting/reports_main.php:50
-#: /reporting/reports_main.php:58
-#: /reporting/reports_main.php:66
-#: /reporting/reports_main.php:72
-#: /reporting/reports_main.php:81
-#: /reporting/reports_main.php:86
-#: /reporting/reports_main.php:92
-#: /reporting/reports_main.php:100
-#: /reporting/reports_main.php:107
-#: /reporting/reports_main.php:115
-#: /reporting/reports_main.php:121
-#: /reporting/reports_main.php:125
-#: /reporting/reports_main.php:133
-#: /reporting/reports_main.php:140
-#: /reporting/reports_main.php:145
-#: /reporting/reports_main.php:152
-#: /reporting/reports_main.php:160
-#: /reporting/reports_main.php:167
-#: /reporting/reports_main.php:176
-#: /reporting/reports_main.php:187
-#: /reporting/reports_main.php:193
-#: /reporting/reports_main.php:199
-#: /reporting/reports_main.php:212
-#: /reporting/reports_main.php:218
-#: /reporting/reports_main.php:226
-#: /reporting/reports_main.php:235
-#: /reporting/reports_main.php:244
-#: /reporting/reports_main.php:255
-#: /reporting/reports_main.php:260
-#: /reporting/reports_main.php:267
-#: /reporting/reports_main.php:275
-#: /reporting/reports_main.php:283
-#: /reporting/reports_main.php:293
-#: /reporting/reports_main.php:297
-#: /reporting/reports_main.php:303
-#: /reporting/reports_main.php:311
-#: /reporting/reports_main.php:318
-#: /reporting/reports_main.php:325
-#: /reporting/includes/excel_report.inc:236
-#: /reporting/includes/pdf_report.inc:232
-#: /sales/view/view_sales_order.php:69
-#: /sales/inquiry/sales_orders_view.php:264
-msgid "Comments"
+#: c:\Apache2\htdocs\account22/admin/backups.php:162
+msgid "Compression:"
  msgstr ""
  
-#: /admin/backups.php:147
-msgid "File successfully deleted."
+#: c:\Apache2\htdocs\account22/admin/backups.php:164
+msgid "Create Backup"
  msgstr ""
  
-#: /admin/backups.php:154
-msgid "Backup is being downloaded..."
+#: c:\Apache2\htdocs\account22/admin/backups.php:166
+msgid "Backup scripts maintenance"
  msgstr ""
  
-#: /admin/backups.php:163
-msgid "Backup successfully generated."
+#: c:\Apache2\htdocs\account22/admin/backups.php:172
+msgid "View Backup"
  msgstr ""
  
-#: /admin/backups.php:175
-msgid "Restore backup completed."
+#: c:\Apache2\htdocs\account22/admin/backups.php:173
+msgid "Download Backup"
  msgstr ""
  
-#: /admin/backups.php:183
-msgid "Uploaded file has been restored."
+#: c:\Apache2\htdocs\account22/admin/backups.php:174
+msgid "Restore Backup"
  msgstr ""
  
-#: /admin/backups.php:185
-msgid "Database restore failed."
+#: c:\Apache2\htdocs\account22/admin/backups.php:175
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
  msgstr ""
  
-#: /admin/backups.php:189
-msgid "Backup was not uploaded into the system."
+#: c:\Apache2\htdocs\account22/admin/backups.php:177
+msgid "Delete Backup"
  msgstr ""
  
-#: /admin/backups.php:234
-#: /admin/create_coy.php:227
-#: /admin/fiscalyears.php:142
-#: /admin/inst_lang.php:269
-#: /admin/inst_lang.php:271
-#: /dimensions/inquiry/search_dimensions.php:104
-#: /gl/manage/gl_account_classes.php:120
-#: /includes/ui/ui_lists.inc:1605
-#: /reporting/rep104.php:103
-#: /reporting/rep106.php:73
-#: /reporting/rep501.php:109
-#: /reporting/includes/reports_classes.inc:176
-#: /sales/manage/sales_points.php:93
-#: /sales/manage/sales_points.php:94
-#: /sales/manage/sales_types.php:127
-#: /taxes/item_tax_types.php:124
-#: /taxes/tax_groups.php:159
-msgid "No"
+#: c:\Apache2\htdocs\account22/admin/backups.php:178
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
  msgstr ""
  
-#: /admin/backups.php:266
-msgid "cannot find backup directory"
+#: c:\Apache2\htdocs\account22/admin/backups.php:184
+msgid "Upload file"
  msgstr ""
  
-#: /admin/change_current_user_password.php:16
-#: /admin/change_current_user_password.php:97
-#: /themes/default/renderer.php:66
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:16
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:92
  msgid "Change password"
  msgstr ""
  
-#: /admin/change_current_user_password.php:31
-#: /admin/users.php:40
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:28
  msgid "The password entered must be at least 4 characters long."
  msgstr ""
  
-#: /admin/change_current_user_password.php:38
-#: /admin/users.php:47
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:35
  msgid "The password cannot contain the user login."
  msgstr ""
  
-#: /admin/change_current_user_password.php:45
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:42
  msgid "The passwords entered are not the same."
  msgstr ""
  
-#: /admin/change_current_user_password.php:59
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:56
  msgid "Password cannot be changed in demo mode."
  msgstr ""
  
-#: /admin/change_current_user_password.php:62
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:61
  msgid "Your password has been updated."
  msgstr ""
  
-#: /admin/change_current_user_password.php:78
-#: /admin/users.php:180
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:73
  msgid "User login:"
  msgstr ""
  
-#: /admin/change_current_user_password.php:84
-#: /admin/users.php:192
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:79
  msgid "Password:"
  msgstr ""
  
-#: /admin/change_current_user_password.php:89
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:84
  msgid "Repeat password:"
  msgstr ""
  
-#: /admin/change_current_user_password.php:93
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:88
  msgid "Enter your new password in the fields."
  msgstr ""
  
-#: /admin/company_preferences.php:16
-#: /applications/setup.php:19
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:16
  msgid "Company Setup"
  msgstr ""
  
-#: /admin/company_preferences.php:32
+#: c:\Apache2\htdocs\account22/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
  msgid "The company name must be entered."
  msgstr ""
  
-#: /admin/company_preferences.php:49
-#: /inventory/manage/items.php:58
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: 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"
  msgstr ""
  
-#: /admin/company_preferences.php:54
-#: /inventory/manage/items.php:63
+#: 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"
  msgstr ""
  
-#: /admin/company_preferences.php:59
-#: /inventory/manage/items.php:68
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:66
  msgid "Only graphics files can be uploaded"
  msgstr ""
  
-#: /admin/company_preferences.php:67
-#: /admin/company_preferences.php:89
-#: /inventory/manage/items.php:76
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:74
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:96
  msgid "The existing image could not be removed"
  msgstr ""
  
-#: /admin/company_preferences.php:77
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:84
  msgid "Error uploading logo file"
  msgstr ""
  
-#: /admin/company_preferences.php:105
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:117
  msgid "Company setup has been updated."
  msgstr ""
  
-#: /admin/company_preferences.php:148
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:160
  msgid "Name (to appear on reports):"
  msgstr ""
  
-#: /admin/company_preferences.php:149
-#: /admin/shipping_companies.php:162
-#: /inventory/manage/locations.php:183
-#: /sales/manage/customers.php:244
-#: /sales/includes/ui/sales_order_ui.inc:585
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:161
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:171
  msgid "Address:"
  msgstr ""
  
-#: /admin/company_preferences.php:151
-#: /admin/shipping_companies.php:160
-#: /purchasing/manage/suppliers.php:230
-#: /sales/manage/customer_branches.php:298
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:162
+msgid "Domicile:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:164
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:167
  msgid "Phone Number:"
  msgstr ""
  
-#: /admin/company_preferences.php:152
-#: /purchasing/manage/suppliers.php:231
-#: /sales/manage/customer_branches.php:299
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:165
  msgid "Fax Number:"
  msgstr ""
  
-#: /admin/company_preferences.php:153
-#: /admin/users.php:205
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:166
  msgid "Email Address:"
  msgstr ""
  
-#: /admin/company_preferences.php:155
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:168
  msgid "Official Company Number:"
  msgstr ""
  
-#: /admin/company_preferences.php:156
-#: /purchasing/manage/suppliers.php:244
-#: /sales/manage/customers.php:247
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:169
  msgid "GSTNo:"
  msgstr ""
  
-#: /admin/company_preferences.php:158
-msgid "Tax Periods:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:171
+msgid "Home Currency:"
  msgstr ""
  
-#: /admin/company_preferences.php:158
-msgid "Months."
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:172
+msgid "Fiscal Year:"
  msgstr ""
  
-#: /admin/company_preferences.php:159
-msgid "Tax Last Period:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
+msgid "Tax Periods:"
  msgstr ""
  
-#: /admin/company_preferences.php:159
-msgid "Months back."
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
+msgid "Months."
  msgstr ""
  
-#: /admin/company_preferences.php:161
-msgid "Home Currency:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
+msgid "Tax Last Period:"
  msgstr ""
  
-#: /admin/company_preferences.php:165
-#: /gl/gl_budget.php:111
-msgid "Fiscal Year:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
+msgid "Months back."
  msgstr ""
  
-#: /admin/company_preferences.php:166
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:179
  msgid "Company Logo:"
  msgstr ""
  
-#: /admin/company_preferences.php:167
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:180
  msgid "New Company Logo (.jpg)"
  msgstr ""
  
-#: /admin/company_preferences.php:168
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:181
  msgid "Delete Company Logo:"
  msgstr ""
  
-#: /admin/company_preferences.php:169
-msgid "Domicile:"
-msgstr ""
-
-#: /admin/company_preferences.php:171
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:183
  msgid "Use Dimensions:"
  msgstr ""
  
-#: /admin/company_preferences.php:172
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:184
  msgid "Base for auto price calculations:"
  msgstr ""
  
-#: /admin/company_preferences.php:173
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:185
  msgid "No base price list"
  msgstr ""
  
-#: /admin/company_preferences.php:175
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:186
+msgid "Add Price from Std Cost:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:188
+msgid "Round to nearest:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:190
  msgid "Search Item List"
  msgstr ""
  
-#: /admin/company_preferences.php:176
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:191
  msgid "Search Customer List"
  msgstr ""
  
-#: /admin/company_preferences.php:177
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:192
  msgid "Search Supplier List"
  msgstr ""
  
-#: /admin/company_preferences.php:181
-msgid "Custom Field Name"
-msgstr ""
-
-#: /admin/company_preferences.php:181
-msgid "Custom Field Value"
-msgstr ""
-
-#: /admin/company_preferences.php:201
-#: /admin/display_prefs.php:132
-#: /admin/forms_setup.php:61
-#: /admin/gl_setup.php:211
-#: /dimensions/dimension_entry.php:260
-#: /gl/gl_bank.php:293
-#: /gl/gl_budget.php:187
-#: /gl/manage/gl_quick_entries.php:60
-#: /gl/includes/ui/gl_bank_ui.inc:248
-#: /gl/includes/ui/gl_journal_ui.inc:208
-#: /includes/ui/ui_input.inc:154
-#: /inventory/includes/item_adjustments_ui.inc:153
-#: /inventory/includes/stock_transfers_ui.inc:137
-#: /inventory/manage/sales_kits.php:209
-#: /inventory/adjustments.php:231
-#: /inventory/cost_update.php:129
-#: /inventory/reorder_level.php:96
-#: /inventory/transfers.php:235
-#: /manufacturing/work_order_entry.php:411
-#: /manufacturing/includes/work_order_issue_ui.inc:127
-#: /purchasing/includes/ui/po_ui.inc:330
-#: /purchasing/po_receive_items.php:312
-#: /sales/credit_note_entry.php:280
-#: /sales/customer_credit_invoice.php:386
-#: /sales/customer_delivery.php:470
-#: /sales/customer_invoice.php:512
-#: /sales/inquiry/sales_orders_view.php:306
-#: /sales/includes/ui/sales_credit_ui.inc:287
-#: /sales/includes/ui/sales_order_ui.inc:519
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:194
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
+msgid "Login Timeout:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
+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:267
  msgid "Update"
  msgstr ""
  
-#: /admin/create_coy.php:21
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:21
  msgid "Create/Update Company"
  msgstr ""
  
-#: /admin/create_coy.php:52
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:52
  msgid "This database settings are already used by another company."
  msgstr ""
  
-#: /admin/create_coy.php:57
+#: 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."
  msgstr ""
  
-#: /admin/create_coy.php:117
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:117
  msgid "Error creating Database: "
  msgstr ""
  
-#: /admin/create_coy.php:117
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:117
  msgid ", Please create it manually"
  msgstr ""
  
-#: /admin/create_coy.php:132
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:132
  msgid "Error uploading Database Script, please upload it manually"
  msgstr ""
  
-#: /admin/create_coy.php:140
-#: /admin/create_coy.php:186
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:140
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:188
  msgid "Cannot open the configuration file - "
  msgstr ""
  
-#: /admin/create_coy.php:142
-#: /admin/create_coy.php:188
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:142
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:190
  msgid "Cannot write to the configuration file - "
  msgstr ""
  
-#: /admin/create_coy.php:144
-#: /admin/create_coy.php:190
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:144
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:192
  msgid "The configuration file "
  msgstr ""
  
-#: /admin/create_coy.php:144
-#: /admin/create_coy.php:190
-#: /admin/inst_lang.php:152
-#: /admin/inst_module.php:181
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:144
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:192
  msgid " is not writable. Change its permissions so it is, then re-run the operation."
  msgstr ""
  
-#: /admin/create_coy.php:169
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:171
  msgid "Cannot remove company data directory "
  msgstr ""
  
-#: /admin/create_coy.php:174
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:176
  msgid "Cannot rename company subdirectory"
  msgstr ""
  
-#: /admin/create_coy.php:180
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
  msgid "Error removing Database: "
  msgstr ""
  
-#: /admin/create_coy.php:180
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
  msgid ", please remove it manually"
  msgstr ""
  
-#: /admin/create_coy.php:208
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:210
  msgid "Are you sure you want to delete company no. "
  msgstr ""
  
-#: /admin/create_coy.php:215
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
  msgid "Database Host"
  msgstr ""
  
-#: /admin/create_coy.php:215
-#: /admin/create_coy.php:306
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:308
  msgid "Database User"
  msgstr ""
  
-#: /admin/create_coy.php:216
-#: /admin/create_coy.php:309
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:311
  msgid "Database Name"
  msgstr ""
  
-#: /admin/create_coy.php:216
-#: /admin/create_coy.php:311
-#: /admin/create_coy.php:313
+#: 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
  msgid "Table Pref"
  msgstr ""
  
-#: /admin/create_coy.php:216
-#: /admin/create_coy.php:314
-#: /admin/inst_lang.php:250
-#: /admin/print_profiles.php:164
+#: 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:139
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
  msgid "Default"
  msgstr ""
  
-#: /admin/create_coy.php:225
-#: /admin/fiscalyears.php:146
-#: /admin/inst_lang.php:267
-#: /admin/inst_lang.php:271
-#: /dimensions/inquiry/search_dimensions.php:104
-#: /gl/manage/gl_account_classes.php:124
-#: /includes/ui/ui_lists.inc:1604
-#: /reporting/rep104.php:105
-#: /reporting/rep106.php:75
-#: /reporting/rep501.php:107
-#: /reporting/includes/reports_classes.inc:176
-#: /sales/manage/sales_points.php:93
-#: /sales/manage/sales_points.php:94
-#: /sales/manage/sales_types.php:127
-#: /taxes/item_tax_types.php:128
-#: /taxes/tax_groups.php:157
+#: 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:156
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:160
  msgid "Yes"
  msgstr ""
  
-#: /admin/create_coy.php:253
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:255
  msgid "The marked company is the current company which cannot be deleted."
  msgstr ""
  
-#: /admin/create_coy.php:305
-#: /admin/printers.php:88
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:307
+#: c:\Apache2\htdocs\account22/admin/printers.php:88
  msgid "Host"
  msgstr ""
  
-#: /admin/create_coy.php:308
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:310
  msgid "Database Password"
  msgstr ""
  
-#: /admin/create_coy.php:311
-#: /admin/inst_upgrade.php:182
-#: /gl/manage/gl_account_types.php:185
-#: /purchasing/allocations/supplier_allocate.php:228
-#: /sales/allocations/customer_allocate.php:231
-#: /taxes/tax_groups.php:218
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:313
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:184
  msgid "None"
  msgstr ""
  
-#: /admin/create_coy.php:317
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:319
  msgid "Database Script"
  msgstr ""
  
-#: /admin/create_coy.php:321
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:323
  msgid "New script Admin Password"
  msgstr ""
  
-#: /admin/create_coy.php:324
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:326
  msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
  msgstr ""
  
-#: /admin/create_coy.php:325
-#: /admin/inst_lang.php:337
-#: /admin/inst_module.php:348
-#: /gl/gl_budget.php:188
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:327
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:226
  msgid "Save"
  msgstr ""
  
-#: /admin/create_coy.php:353
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:355
  msgid "Create a new company"
  msgstr ""
  
-#: /admin/display_prefs.php:16
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:16
  msgid "Display Setup"
  msgstr ""
  
-#: /admin/display_prefs.php:30
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:30
  msgid "Query size must be integer and greater than zero."
  msgstr ""
  
-#: /admin/display_prefs.php:56
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:59
  msgid "Display settings have been updated."
  msgstr ""
  
-#: /admin/display_prefs.php:65
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:68
  msgid "Decimal Places"
  msgstr ""
  
-#: /admin/display_prefs.php:67
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:70
  msgid "Prices/Amounts:"
  msgstr ""
  
-#: /admin/display_prefs.php:68
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:71
  msgid "Quantities:"
  msgstr ""
  
-#: /admin/display_prefs.php:69
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:72
  msgid "Exchange Rates:"
  msgstr ""
  
-#: /admin/display_prefs.php:70
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:73
  msgid "Percentages:"
  msgstr ""
  
-#: /admin/display_prefs.php:72
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:75
  msgid "Dateformat and Separators"
  msgstr ""
  
-#: /admin/display_prefs.php:74
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:77
  msgid "Dateformat:"
  msgstr ""
  
-#: /admin/display_prefs.php:76
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:79
  msgid "Date Separator:"
  msgstr ""
  
-#: /admin/display_prefs.php:81
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:84
  msgid "Thousand Separator:"
  msgstr ""
  
-#: /admin/display_prefs.php:86
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:89
  msgid "Decimal Separator:"
  msgstr ""
  
-#: /admin/display_prefs.php:93
-#: /admin/inst_lang.php:250
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:96
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
  msgid "Language"
  msgstr ""
  
-#: /admin/display_prefs.php:95
-#: /admin/users.php:209
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:98
  msgid "Language:"
  msgstr ""
  
-#: /admin/display_prefs.php:98
-#: /applications/setup.php:32
-#: /includes/types.inc:157
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:101
  msgid "Miscellaneous"
  msgstr ""
  
-#: /admin/display_prefs.php:100
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:103
  msgid "Show hints for new users:"
  msgstr ""
  
-#: /admin/display_prefs.php:102
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:105
  msgid "Show GL Information:"
  msgstr ""
  
-#: /admin/display_prefs.php:104
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:107
  msgid "Show Item Codes:"
  msgstr ""
  
-#: /admin/display_prefs.php:106
-#: /themes/default/renderer.php:113
-msgid "Theme:"
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:114
+msgid "Page Size:"
  msgstr ""
  
-#: /admin/display_prefs.php:111
-msgid "Page Size:"
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:116
+msgid "Start-up Tab"
  msgstr ""
  
-#: /admin/display_prefs.php:119
-#: /admin/users.php:213
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:124
  msgid "Printing profile"
  msgstr ""
  
-#: /admin/display_prefs.php:120
-#: /admin/users.php:214
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:125
  msgid "Browser printing support"
  msgstr ""
  
-#: /admin/display_prefs.php:122
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:127
  msgid "Use popup window to display reports:"
  msgstr ""
  
-#: /admin/display_prefs.php:123
-#: /admin/users.php:217
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:128
  msgid "Set this option to on if your browser directly supports pdf files"
  msgstr ""
  
-#: /admin/display_prefs.php:125
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:130
  msgid "Use icons instead of text links:"
  msgstr ""
  
-#: /admin/display_prefs.php:126
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:131
  msgid "Set this option to on for using icons instead of text links"
  msgstr ""
  
-#: /admin/display_prefs.php:128
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:133
  msgid "Query page size:"
  msgstr ""
  
-#: /admin/fiscalyears.php:22
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:135
+msgid "Remember last document date:"
+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"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:24
  msgid "Fiscal Years"
  msgstr ""
  
-#: /admin/fiscalyears.php:40
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:67
  msgid "Invalid BEGIN date in fiscal year."
  msgstr ""
  
-#: /admin/fiscalyears.php:46
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:73
  msgid "Invalid END date in fiscal year."
  msgstr ""
  
-#: /admin/fiscalyears.php:52
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:79
  msgid "BEGIN date bigger than END date."
  msgstr ""
  
-#: /admin/fiscalyears.php:67
+#: 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"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:115
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:117
+msgid "Closing Year"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:147
+msgid "Cannot CLOSE this year because there are open fiscal years before"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:158
  msgid "Selected fiscal year has been updated"
  msgstr ""
  
-#: /admin/fiscalyears.php:74
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:166
  msgid "New fiscal year has been added"
  msgstr ""
  
-#: /admin/fiscalyears.php:92
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:179
+msgid "Cannot delete this fiscal year because thera are fiscal years before."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:184
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
  msgstr ""
  
-#: /admin/fiscalyears.php:108
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:215
+msgid "Open Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:376
  msgid "Selected fiscal year has been deleted"
  msgstr ""
  
-#: /admin/fiscalyears.php:125
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:391
+msgid ""
+"Warning: During fiscal year removal all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is irreversible!"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
  msgid "Fiscal Year Begin"
  msgstr ""
  
-#: /admin/fiscalyears.php:125
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
  msgid "Fiscal Year End"
  msgstr ""
  
-#: /admin/fiscalyears.php:125
-#: /dimensions/inquiry/search_dimensions.php:176
-#: /dimensions/inquiry/search_dimensions.php:182
-#: /includes/ui/ui_lists.inc:570
-#: /manufacturing/search_work_orders.php:108
-#: /reporting/rep501.php:85
-#: /reporting/includes/excel_report.inc:174
-#: /reporting/includes/pdf_report.inc:163
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
  msgid "Closed"
  msgstr ""
  
-#: /admin/fiscalyears.php:161
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:426
+#, 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 ?"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:434
  msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
  msgstr ""
  
-#: /admin/fiscalyears.php:185
-#: /admin/fiscalyears.php:190
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:458
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:463
  msgid "Fiscal Year Begin:"
  msgstr ""
  
-#: /admin/fiscalyears.php:186
-#: /admin/fiscalyears.php:191
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:459
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:464
  msgid "Fiscal Year End:"
  msgstr ""
  
-#: /admin/fiscalyears.php:195
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:468
  msgid "Is Closed:"
  msgstr ""
  
-#: /admin/forms_setup.php:16
+#: c:\Apache2\htdocs\account22/admin/forms_setup.php:16
  msgid "Forms Setup"
  msgstr ""
  
-#: /admin/forms_setup.php:36
+#: c:\Apache2\htdocs\account22/admin/forms_setup.php:36
  msgid "Forms settings have been updated."
  msgstr ""
  
-#: /admin/forms_setup.php:46
+#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
  msgid "Form"
  msgstr ""
  
-#: /admin/forms_setup.php:46
+#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
  msgid "Next Reference"
  msgstr ""
  
-#: /admin/gl_setup.php:16
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:16
  msgid "System and General GL Setup"
  msgstr ""
  
-#: /admin/gl_setup.php:30
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:30
  msgid "The delivery over-receive allowance must be between 0 and 100."
  msgstr ""
  
-#: /admin/gl_setup.php:37
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:37
  msgid "The invoice over-charge allowance must be between 0 and 100."
  msgstr ""
  
-#: /admin/gl_setup.php:44
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:44
  msgid "The past due days interval allowance must be between 0 and 100."
  msgstr ""
  
-#: /admin/gl_setup.php:76
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:78
  msgid "The general GL setup has been updated."
  msgstr ""
  
-#: /admin/gl_setup.php:123
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:129
  msgid "General GL"
  msgstr ""
  
-#: /admin/gl_setup.php:130
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
  msgid "Past Due Days Interval:"
  msgstr ""
  
-#: /admin/gl_setup.php:130
-#: /admin/gl_setup.php:163
-#: /admin/gl_setup.php:204
-#: /admin/payment_terms.php:167
+#: 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
  msgid "days"
  msgstr ""
  
-#: /admin/gl_setup.php:132
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:138
+msgid "Retained Earnings:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:140
+msgid "Profit/Loss Year:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:142
  msgid "Exchange Variances Account:"
  msgstr ""
  
-#: /admin/gl_setup.php:136
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:144
+msgid "Bank Charges Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:148
  msgid "Customers and Sales"
  msgstr ""
  
-#: /admin/gl_setup.php:138
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:150
  msgid "Default Credit Limit:"
  msgstr ""
  
-#: /admin/gl_setup.php:140
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:152
  msgid "Accumulate batch shipping:"
  msgstr ""
  
-#: /admin/gl_setup.php:142
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:154
  msgid "Legal Text on Invoice:"
  msgstr ""
  
-#: /admin/gl_setup.php:144
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:156
  msgid "Shipping Charged Account:"
  msgstr ""
  
-#: /admin/gl_setup.php:148
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:160
  msgid "Customers and Sales Defaults"
  msgstr ""
  
-#: /admin/gl_setup.php:150
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:162
  msgid "Receivable Account:"
  msgstr ""
  
-#: /admin/gl_setup.php:152
-#: /admin/gl_setup.php:190
-#: /inventory/manage/items.php:373
-#: /sales/manage/customer_branches.php:324
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:164
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:199
  msgid "Sales Account:"
  msgstr ""
  
-#: /admin/gl_setup.php:155
-#: /sales/manage/customer_branches.php:326
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:167
  msgid "Sales Discount Account:"
  msgstr ""
  
-#: /admin/gl_setup.php:157
-#: /sales/manage/customer_branches.php:330
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:169
  msgid "Prompt Payment Discount Account:"
  msgstr ""
  
-#: /admin/gl_setup.php:161
+#: 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"
  msgstr ""
  
-#: /admin/gl_setup.php:163
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
  msgid "Dimension Required By After:"
  msgstr ""
  
-#: /admin/gl_setup.php:168
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:182
  msgid "Suppliers and Purchasing"
  msgstr ""
  
-#: /admin/gl_setup.php:170
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:184
  msgid "Delivery Over-Receive Allowance:"
  msgstr ""
  
-#: /admin/gl_setup.php:172
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:186
  msgid "Invoice Over-Charge Allowance:"
  msgstr ""
  
-#: /admin/gl_setup.php:179
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:188
  msgid "Suppliers and Purchasing Defaults"
  msgstr ""
  
-#: /admin/gl_setup.php:181
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:190
  msgid "Payable Account:"
  msgstr ""
  
-#: /admin/gl_setup.php:183
-#: /purchasing/manage/suppliers.php:267
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:192
  msgid "Purchase Discount Account:"
  msgstr ""
  
-#: /admin/gl_setup.php:185
-#: /reporting/reports_main.php:135
-#: /reporting/reports_main.php:136
-#: /reporting/reports_main.php:142
-#: /reporting/reports_main.php:147
-#: /reporting/reports_main.php:154
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:194
  msgid "Inventory"
  msgstr ""
  
-#: /admin/gl_setup.php:187
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:196
  msgid "Allow Negative Inventory:"
  msgstr ""
  
-#: /admin/gl_setup.php:189
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:198
  msgid "Items Defaults"
  msgstr ""
  
-#: /admin/gl_setup.php:192
-#: /inventory/manage/items.php:375
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:201
  msgid "Inventory Account:"
  msgstr ""
  
-#: /admin/gl_setup.php:194
-#: /inventory/manage/items.php:379
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:203
  msgid "C.O.G.S. Account:"
  msgstr ""
  
-#: /admin/gl_setup.php:196
-#: /inventory/manage/items.php:380
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:205
  msgid "Inventory Adjustments Account:"
  msgstr ""
  
-#: /admin/gl_setup.php:198
-#: /inventory/manage/items.php:390
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:207
  msgid "Item Assembly Costs Account:"
  msgstr ""
  
-#: /admin/gl_setup.php:202
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:211
  msgid "Manufacturing Defaults"
  msgstr ""
  
-#: /admin/gl_setup.php:204
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
  msgid "Work Order Required By After:"
  msgstr ""
  
-#: /admin/inst_lang.php:16
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:16
  msgid "Install/Update Languages"
  msgstr ""
  
-#: /admin/inst_lang.php:41
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:41
  msgid "Language name, code nor encoding cannot be empty"
  msgstr ""
  
-#: /admin/inst_lang.php:135
-msgid "Cannot open the languages file - "
-msgstr ""
-
-#: /admin/inst_lang.php:142
-msgid "Cannot write to the language file - "
-msgstr ""
-
-#: /admin/inst_lang.php:152
-msgid "The language file "
-msgstr ""
-
-#: /admin/inst_lang.php:244
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:133
  msgid "Are you sure you want to delete language no. "
  msgstr ""
  
-#: /admin/inst_lang.php:250
-#: /admin/inst_module.php:277
-#: /admin/inst_module.php:340
-#: /admin/printers.php:88
-#: /admin/shipping_companies.php:111
-#: /dimensions/dimension_entry.php:243
-#: /dimensions/inquiry/search_dimensions.php:172
-#: /dimensions/view/view_dimension.php:54
-#: /gl/manage/gl_account_types.php:127
-#: /inventory/manage/item_categories.php:87
-#: /manufacturing/manage/work_centres.php:105
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /reporting/rep501.php:85
-#: /reporting/rep709.php:106
-#: /sales/manage/customer_branches.php:198
-#: /sales/manage/sales_people.php:117
-#: /taxes/item_tax_types.php:112
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:236
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:296
+#: c:\Apache2\htdocs\account22/admin/printers.php:88
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
  msgid "Name"
  msgstr ""
  
-#: /admin/inst_lang.php:250
-#: /admin/inst_lang.php:327
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:216
  msgid "Encoding"
  msgstr ""
  
-#: /admin/inst_lang.php:250
-#: /admin/inst_lang.php:329
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:218
  msgid "Right To Left"
  msgstr ""
  
-#: /admin/inst_lang.php:286
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:175
  msgid "The marked language is the current language which cannot be deleted."
  msgstr ""
  
-#: /admin/inst_lang.php:325
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:214
  msgid "Language Code"
  msgstr ""
  
-#: /admin/inst_lang.php:326
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:215
  msgid "Language Name"
  msgstr ""
  
-#: /admin/inst_lang.php:330
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:219
  msgid "Default Language"
  msgstr ""
  
-#: /admin/inst_lang.php:332
-#: /admin/inst_lang.php:333
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:221
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:222
  msgid "Language File"
  msgstr ""
  
-#: /admin/inst_lang.php:336
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:225
  msgid "Select your language files from your local harddisk."
  msgstr ""
  
-#: /admin/inst_lang.php:366
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:255
  msgid "Create a new language"
  msgstr ""
  
-#: /admin/inst_module.php:16
-msgid "Install/Update Modules"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:16
+msgid "Install/Activate extensions"
  msgstr ""
  
-#: /admin/inst_module.php:25
-#: /reporting/rep304.php:105
-#: /sales/manage/customer_branches.php:303
-#: /sales/manage/customers.php:262
-msgid "Sales"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:30
+msgid "Cannot update system extensions list."
  msgstr ""
  
-#: /admin/inst_module.php:25
-msgid "Purchases"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:48
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
  msgstr ""
  
-#: /admin/inst_module.php:25
-msgid "Items and Inventory"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:59
+msgid "Extension name cannot be empty."
  msgstr ""
  
-#: /admin/inst_module.php:25
-msgid "Manufacturing"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:64
+msgid "Extension name have to be unique."
  msgstr ""
  
-#: /admin/inst_module.php:26
-#: /inventory/manage/items.php:358
-#: /reporting/reports_main.php:169
-#: /reporting/reports_main.php:172
-msgid "Dimensions"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:70
+msgid "Extension title cannot be empty."
  msgstr ""
  
-#: /admin/inst_module.php:26
-msgid "Banking and General Ledger"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:74
+msgid "Extension folder name cannot be empty."
  msgstr ""
  
-#: /admin/inst_module.php:26
-msgid "Setup"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:78
+msgid "You have to select plugin file to upload"
  msgstr ""
  
-#: /admin/inst_module.php:164
-msgid "Cannot open the modules file - "
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:96
+msgid "Module installation support is not implemented yet. You have to do it manually."
  msgstr ""
  
-#: /admin/inst_module.php:171
-msgid "Cannot write to the modules file - "
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:183
+msgid "Selected extension has been successfully deleted"
  msgstr ""
  
-#: /admin/inst_module.php:181
-msgid "The modules file "
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:236
+msgid "Tab"
  msgstr ""
  
-#: /admin/inst_module.php:271
-msgid "Are you sure you want to delete module: "
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:236
+msgid "Link text"
  msgstr ""
  
-#: /admin/inst_module.php:277
-msgid "Tab"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:297
+msgid "Folder"
  msgstr ""
  
-#: /admin/inst_module.php:277
-#: /admin/inst_module.php:341
-msgid "Folder"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:195
+msgid "Access extensions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:223
+msgid ""
+"You are about to delete this extension\\n"
+"Do you want to continue?"
  msgstr ""
  
-#: /admin/inst_module.php:339
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:236
+msgid "Active"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:299
  msgid "Menu Tab"
  msgstr ""
  
-#: /admin/inst_module.php:343
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:300
+msgid "Menu Link Text"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:302
+msgid "Default status"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:304
  msgid "Module File"
  msgstr ""
  
-#: /admin/inst_module.php:344
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:305
+msgid "Access Levels Extensions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:306
  msgid "SQL File"
  msgstr ""
  
-#: /admin/inst_module.php:347
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:309
  msgid "Select your module PHP file from your local harddisk."
  msgstr ""
  
-#: /admin/inst_module.php:377
-msgid "Create a new module"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:317
+msgid "Extension data has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:319
+msgid "Extension has been installed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:336
+msgid "Current active extensions set has been saved."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:350
+msgid "Extensions:"
  msgstr ""
  
-#: /admin/inst_upgrade.php:16
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:16
  msgid "Software Upgrade"
  msgstr ""
  
-#: /admin/inst_upgrade.php:133
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:111
+msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:139
  msgid "Cannot connect to database for company"
  msgstr ""
  
-#: /admin/inst_upgrade.php:150
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:151
  #, php-format
  msgid "Database upgrade to version %s failed for company '%s'."
  msgstr ""
  
-#: /admin/inst_upgrade.php:153
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:154
  msgid "You should restore company database from latest backup file"
  msgstr ""
  
-#: /admin/inst_upgrade.php:164
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:165
  msgid "All companies data has been successfully updated"
  msgstr ""
  
-#: /admin/inst_upgrade.php:171
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
  msgid "Sql file"
  msgstr ""
  
-#: /admin/inst_upgrade.php:171
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
  msgid "Install"
  msgstr ""
  
-#: /admin/inst_upgrade.php:172
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:173
  msgid "Force upgrade"
  msgstr ""
  
-#: /admin/inst_upgrade.php:187
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:190
  msgid "Installed"
  msgstr ""
  
-#: /admin/inst_upgrade.php:194
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:196
+#, php-format
+msgid "Partially installed (%s)"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:205
+msgid ""
+"Database upgrades marked as partially installed cannot be installed automatically.\n"
+"You have to clean database manually to enable them, or try to perform forced upgrade."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:209
  msgid "Upgrade system"
  msgstr ""
  
-#: /admin/inst_upgrade.php:194
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:209
  msgid "Save database and perform upgrade"
  msgstr ""
  
-#: /admin/payment_terms.php:16
-#: /reporting/includes/doctext.inc:27
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:16
  msgid "Payment Terms"
  msgstr ""
  
-#: /admin/payment_terms.php:31
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:31
  msgid "The number of days or the day in the following month must be numeric."
  msgstr ""
  
-#: /admin/payment_terms.php:37
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:37
  msgid "The Terms description must be entered."
  msgstr ""
  
-#: /admin/payment_terms.php:43
+#: 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 ""
  
-#: /admin/payment_terms.php:49
+#: 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 ""
  
-#: /admin/payment_terms.php:74
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:74
  msgid "Selected payment terms have been updated"
  msgstr ""
  
-#: /admin/payment_terms.php:93
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:93
  msgid "New payment terms have been added"
  msgstr ""
  
-#: /admin/payment_terms.php:111
+#: 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."
  msgstr ""
  
-#: /admin/payment_terms.php:120
+#: 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"
  msgstr ""
  
-#: /admin/payment_terms.php:128
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:128
  msgid "Selected payment terms have been deleted"
  msgstr ""
  
-#: /admin/payment_terms.php:146
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
  msgid "Following Month On"
  msgstr ""
  
-#: /admin/payment_terms.php:146
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
  msgid "Due After (Days)"
  msgstr ""
  
-#: /admin/payment_terms.php:154
-#: /admin/payment_terms.php:163
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:159
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:168
  msgid "N/A"
  msgstr ""
  
-#: /admin/payment_terms.php:209
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:213
  msgid "Terms Description:"
  msgstr ""
  
-#: /admin/payment_terms.php:211
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:215
  msgid "Due After A Given No. Of Days:"
  msgstr ""
  
-#: /admin/payment_terms.php:221
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:225
  msgid "Days (Or Day In Following Month):"
  msgstr ""
  
-#: /admin/printers.php:16
+#: c:\Apache2\htdocs\account22/admin/printers.php:16
  msgid "Printer Locations"
  msgstr ""
  
-#: /admin/printers.php:31
+#: c:\Apache2\htdocs\account22/admin/printers.php:31
  msgid "Printer name cannot be empty."
  msgstr ""
  
-#: /admin/printers.php:36
+#: c:\Apache2\htdocs\account22/admin/printers.php:36
  msgid "You have selected printing to server at user IP."
  msgstr ""
  
-#: /admin/printers.php:41
+#: c:\Apache2\htdocs\account22/admin/printers.php:41
  msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
  msgstr ""
  
-#: /admin/printers.php:52
+#: c:\Apache2\htdocs\account22/admin/printers.php:52
  msgid "New printer definition has been created"
  msgstr ""
  
-#: /admin/printers.php:53
+#: c:\Apache2\htdocs\account22/admin/printers.php:53
  msgid "Selected printer definition has been updated"
  msgstr ""
  
-#: /admin/printers.php:67
+#: c:\Apache2\htdocs\account22/admin/printers.php:67
  msgid "Cannot delete this printer definition, because print profile have been created using it."
  msgstr ""
  
-#: /admin/printers.php:73
+#: c:\Apache2\htdocs\account22/admin/printers.php:73
  msgid "Selected printer definition has been deleted"
  msgstr ""
  
-#: /admin/printers.php:88
-#: /admin/printers.php:140
+#: c:\Apache2\htdocs\account22/admin/printers.php:88
+#: c:\Apache2\htdocs\account22/admin/printers.php:140
  msgid "Printer Queue"
  msgstr ""
  
-#: /admin/printers.php:136
+#: c:\Apache2\htdocs\account22/admin/printers.php:136
  msgid "Printer Name"
  msgstr ""
  
-#: /admin/printers.php:137
+#: c:\Apache2\htdocs\account22/admin/printers.php:137
  msgid "Printer Description"
  msgstr ""
  
-#: /admin/printers.php:138
+#: c:\Apache2\htdocs\account22/admin/printers.php:138
  msgid "Host name or IP"
  msgstr ""
  
-#: /admin/printers.php:139
+#: c:\Apache2\htdocs\account22/admin/printers.php:139
  msgid "Port"
  msgstr ""
  
-#: /admin/printers.php:141
+#: c:\Apache2\htdocs\account22/admin/printers.php:141
  msgid "Timeout"
  msgstr ""
  
-#: /admin/print_profiles.php:18
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:18
  msgid "Printing Profiles"
  msgstr ""
  
-#: /admin/print_profiles.php:33
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:33
  msgid "Default printing destination"
  msgstr ""
  
-#: /admin/print_profiles.php:93
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:93
  msgid "Printing profile name cannot be empty."
  msgstr ""
  
-#: /admin/print_profiles.php:109
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:109
  msgid "New printing profile has been created"
  msgstr ""
  
-#: /admin/print_profiles.php:112
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:112
  msgid "Printing profile has been updated"
  msgstr ""
  
-#: /admin/print_profiles.php:121
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:121
  msgid "Selected printing profile has been deleted"
  msgstr ""
  
-#: /admin/print_profiles.php:132
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:132
  msgid "Select printing profile"
  msgstr ""
  
-#: /admin/print_profiles.php:133
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:133
  msgid "New printing profile"
  msgstr ""
  
-#: /admin/print_profiles.php:138
-#: /admin/print_profiles.php:140
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:138
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:140
  msgid "Printing Profile Name"
  msgstr ""
  
-#: /admin/print_profiles.php:150
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
  msgid "Report Id"
  msgstr ""
  
-#: /admin/print_profiles.php:150
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
  msgid "Printer"
  msgstr ""
  
-#: /admin/print_profiles.php:164
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
  msgid "Browser support"
  msgstr ""
  
-#: /admin/print_profiles.php:171
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:171
  msgid "no title was found in this report definition file."
  msgstr ""
  
-#: /admin/print_profiles.php:177
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:177
  msgid "Add New Profile"
  msgstr ""
  
-#: /admin/print_profiles.php:179
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:179
  msgid "Update Profile"
  msgstr ""
  
-#: /admin/print_profiles.php:180
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:180
  msgid "Update printer profile"
  msgstr ""
  
-#: /admin/print_profiles.php:181
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:181
  msgid "Delete Profile"
  msgstr ""
  
-#: /admin/print_profiles.php:182
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:182
  msgid "Delete printer profile (only if not used by any user)"
  msgstr ""
  
-#: /admin/shipping_companies.php:15
-#: /reporting/includes/doctext.inc:18
-#: /sales/customer_credit_invoice.php:260
-#: /sales/customer_delivery.php:348
-#: /sales/customer_invoice.php:366
-#: /sales/view/view_credit.php:74
-#: /sales/view/view_dispatch.php:92
-#: /sales/view/view_invoice.php:92
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:18
+msgid "Access setup"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:63
+msgid "Role description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:69
+msgid "Role name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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:105
+msgid "New security role has been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:113
+msgid "Security role has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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:129
+msgid "Security role has been sucessfully deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:178
+msgid "Role:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:180
+msgid "Show inactive:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:195
+msgid "Role name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:196
+msgid "Role description:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:197
+msgid "Current status:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:221
+msgid "On/off set of features"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:240
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:246
+msgid "Update view"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:241
+msgid "Insert New Role"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:245
+msgid "Save Role"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:247
+msgid "Clone This Role"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:248
+msgid "Delete This Role"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:249
+msgid "Cancel"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:249
+msgid "Cancel Edition"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:15
  msgid "Shipping Company"
  msgstr ""
  
-#: /admin/shipping_companies.php:25
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:25
  msgid "The shipping company name cannot be empty."
  msgstr ""
  
-#: /admin/shipping_companies.php:43
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:44
  msgid "New shipping company has been added"
  msgstr ""
  
-#: /admin/shipping_companies.php:59
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:61
  msgid "Selected shipping company has been updated"
  msgstr ""
  
-#: /admin/shipping_companies.php:75
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:77
  msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
  msgstr ""
  
-#: /admin/shipping_companies.php:87
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:89
  msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
  msgstr ""
  
-#: /admin/shipping_companies.php:93
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:95
  msgid "Selected shipping company has been deleted"
  msgstr ""
  
-#: /admin/shipping_companies.php:111
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
  msgid "Contact Person"
  msgstr ""
  
-#: /admin/shipping_companies.php:111
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
  msgid "Phone Number"
  msgstr ""
  
-#: /admin/shipping_companies.php:111
-#: /reporting/includes/doctext.inc:40
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+msgid "Secondary Phone"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
  msgid "Address"
  msgstr ""
  
-#: /admin/shipping_companies.php:156
-#: /gl/manage/gl_account_types.php:183
-#: /gl/includes/ui/gl_bank_ui.inc:53
-#: /inventory/manage/items.php:341
-#: /manufacturing/manage/work_centres.php:142
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:163
  msgid "Name:"
  msgstr ""
  
-#: /admin/shipping_companies.php:158
-#: /purchasing/manage/suppliers.php:228
-#: /sales/manage/customer_branches.php:296
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:165
  msgid "Contact Person:"
  msgstr ""
  
-#: /admin/users.php:16
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:169
+msgid "Secondary Phone Number:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/tags.php:37
+msgid "Unspecified tag type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/tags.php:45
+msgid "Account Tags"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/tags.php:49
+msgid "Dimension Tags"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/tags.php:65
+msgid "The tag name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/tags.php:81
+msgid "Selected tag settings have been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/tags.php:86
+msgid "New tag has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/tags.php:102
+msgid "Cannot delete this tag because records have been created referring to it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/tags.php:117
+msgid "Selected tag has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/tags.php:136
+msgid "Tag Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/tags.php:136
+msgid "Tag Description"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/tags.php:173
+msgid "Tag Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/tags.php:174
+msgid "Tag Description:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/users.php:16
  msgid "Users"
  msgstr ""
  
-#: /admin/users.php:31
+#: c:\Apache2\htdocs\account22/admin/users.php:31
  msgid "The user login entered must be at least 4 characters long."
  msgstr ""
  
-#: /admin/users.php:72
+#: c:\Apache2\htdocs\account22/admin/users.php:72
  msgid "The selected user has been updated."
  msgstr ""
  
-#: /admin/users.php:89
+#: c:\Apache2\htdocs\account22/admin/users.php:88
  msgid "A new user has been added."
  msgstr ""
  
-#: /admin/users.php:100
+#: c:\Apache2\htdocs\account22/admin/users.php:99
  msgid "User has been deleted."
  msgstr ""
  
-#: /admin/users.php:116
-#: /admin/users.php:119
+#: c:\Apache2\htdocs\account22/admin/users.php:116
  msgid "User login"
  msgstr ""
  
-#: /admin/users.php:116
-#: /admin/users.php:119
-#: /admin/users.php:201
+#: c:\Apache2\htdocs\account22/admin/users.php:116
+#: c:\Apache2\htdocs\account22/admin/users.php:203
  msgid "Full Name"
  msgstr ""
  
-#: /admin/users.php:116
-#: /admin/users.php:119
-#: /reporting/rep106.php:86
-#: /reporting/includes/header2.inc:83
-#: /sales/manage/sales_people.php:117
+#: c:\Apache2\htdocs\account22/admin/users.php:116
  msgid "Phone"
  msgstr ""
  
-#: /admin/users.php:117
-#: /admin/users.php:120
-#: /sales/manage/customer_branches.php:199
-#: /sales/view/view_sales_order.php:67
+#: c:\Apache2\htdocs\account22/admin/users.php:117
  msgid "E-mail"
  msgstr ""
  
-#: /admin/users.php:117
-#: /admin/users.php:120
+#: c:\Apache2\htdocs\account22/admin/users.php:117
  msgid "Last Visit"
  msgstr ""
  
-#: /admin/users.php:117
-#: /admin/users.php:120
+#: c:\Apache2\htdocs\account22/admin/users.php:117
  msgid "Access Level"
  msgstr ""
  
-#: /admin/users.php:184
+#: c:\Apache2\htdocs\account22/admin/users.php:186
  msgid "User Login:"
  msgstr ""
  
-#: /admin/users.php:198
+#: c:\Apache2\htdocs\account22/admin/users.php:200
  msgid "Enter a new password to change, leave empty to keep current."
  msgstr ""
  
-#: /admin/users.php:203
+#: c:\Apache2\htdocs\account22/admin/users.php:205
  msgid "Telephone No.:"
  msgstr ""
  
-#: /admin/users.php:207
+#: c:\Apache2\htdocs\account22/admin/users.php:209
  msgid "Access Level:"
  msgstr ""
  
-#: /admin/users.php:211
+#: c:\Apache2\htdocs\account22/admin/users.php:213
  msgid "User's POS"
  msgstr ""
  
-#: /admin/users.php:216
+#: c:\Apache2\htdocs\account22/admin/users.php:218
  msgid "Use popup window for reports:"
  msgstr ""
  
-#: /admin/view_print_transaction.php:26
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:26
  msgid "View or Print Transactions"
  msgstr ""
  
-#: /admin/view_print_transaction.php:37
-#: /admin/view_print_transaction.php:131
-#: /purchasing/inquiry/po_search_completed.php:97
-#: /purchasing/inquiry/po_search.php:90
-#: /purchasing/inquiry/supplier_inquiry.php:149
-#: /sales/inquiry/customer_inquiry.php:195
-#: /sales/inquiry/sales_deliveries_view.php:156
-#: /sales/inquiry/sales_orders_view.php:88
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:37
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:129
  msgid "Print"
  msgstr ""
  
-#: /admin/view_print_transaction.php:47
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:47
  msgid "Only documents can be printed."
  msgstr ""
  
-#: /admin/view_print_transaction.php:59
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:59
  msgid "from #:"
  msgstr ""
  
-#: /admin/view_print_transaction.php:61
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:61
  msgid "to #:"
  msgstr ""
  
-#: /admin/view_print_transaction.php:63
-#: /dimensions/inquiry/search_dimensions.php:88
-#: /manufacturing/search_work_orders.php:78
-#: /purchasing/includes/ui/invoice_ui.inc:445
-#: /purchasing/inquiry/po_search_completed.php:69
-#: /purchasing/inquiry/po_search.php:71
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /purchasing/inquiry/supplier_inquiry.php:53
-#: /sales/inquiry/customer_allocation_inquiry.php:51
-#: /sales/inquiry/customer_inquiry.php:54
-#: /sales/inquiry/sales_deliveries_view.php:111
-#: /sales/inquiry/sales_orders_view.php:187
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:63
  msgid "Search"
  msgstr ""
  
-#: /admin/view_print_transaction.php:76
+#: 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 ""
  
-#: /admin/view_print_transaction.php:82
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:82
  msgid "The ending transaction number is expected to be numeric and greater than zero."
  msgstr ""
  
-#: /admin/view_print_transaction.php:129
-#: /dimensions/inquiry/search_dimensions.php:171
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:257
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/view/bank_transfer_view.php:85
-#: /gl/view/gl_deposit_view.php:75
-#: /gl/view/gl_payment_view.php:73
-#: /inventory/inquiry/stock_movements.php:77
-#: /inventory/view/view_adjustment.php:44
-#: /inventory/view/view_transfer.php:44
-#: /manufacturing/search_work_orders.php:196
-#: /manufacturing/view/wo_issue_view.php:45
-#: /manufacturing/view/wo_production_view.php:46
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:202
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-#: /purchasing/includes/ui/grn_ui.inc:37
-#: /purchasing/includes/ui/grn_ui.inc:52
-#: /purchasing/includes/ui/po_ui.inc:229
-#: /purchasing/view/view_po.php:105
-#: /purchasing/view/view_supp_credit.php:44
-#: /purchasing/view/view_supp_invoice.php:47
-#: /purchasing/view/view_supp_payment.php:70
-#: /purchasing/inquiry/po_search_completed.php:148
-#: /purchasing/inquiry/po_search.php:173
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:175
-#: /purchasing/inquiry/supplier_inquiry.php:210
-#: /purchasing/allocations/supplier_allocation_main.php:110
-#: /reporting/rep501.php:85
-#: /reporting/rep601.php:76
-#: /sales/customer_credit_invoice.php:250
-#: /sales/customer_credit_invoice.php:252
-#: /sales/customer_delivery.php:328
-#: /sales/customer_delivery.php:330
-#: /sales/customer_invoice.php:350
-#: /sales/customer_invoice.php:352
-#: /sales/allocations/customer_allocation_main.php:105
-#: /sales/view/view_dispatch.php:85
-#: /sales/view/view_invoice.php:85
-#: /sales/view/view_receipt.php:50
-#: /sales/inquiry/customer_allocation_inquiry.php:204
-#: /sales/inquiry/customer_inquiry.php:273
-#: /sales/inquiry/sales_deliveries_view.php:234
-#: /sales/includes/ui/sales_credit_ui.inc:85
-#: /sales/includes/ui/sales_credit_ui.inc:87
-#: /sales/includes/ui/sales_order_ui.inc:343
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:127
  msgid "Reference"
  msgstr ""
  
-#: /admin/view_print_transaction.php:132
-#: /includes/ui/ui_view.inc:63
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:130
  msgid "GL"
  msgstr ""
  
-#: /admin/void_transaction.php:27
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:27
  msgid "Void a Transaction"
  msgstr ""
  
-#: /admin/void_transaction.php:109
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:113
  msgid "Transaction Type:"
  msgstr ""
  
-#: /admin/void_transaction.php:111
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:115
  msgid "Transaction #:"
  msgstr ""
  
-#: /admin/void_transaction.php:113
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:117
  msgid "Voiding Date:"
  msgstr ""
  
-#: /admin/void_transaction.php:115
-#: /dimensions/dimension_entry.php:253
-#: /gl/bank_transfer.php:90
-#: /includes/ui/ui_view.inc:339
-#: /manufacturing/work_order_add_finished.php:170
-#: /manufacturing/work_order_entry.php:403
-#: /manufacturing/work_order_release.php:95
-#: /purchasing/includes/ui/invoice_ui.inc:158
-#: /purchasing/po_entry_items.php:408
-#: /purchasing/supplier_payment.php:118
-#: /sales/customer_payments.php:230
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:119
  msgid "Memo:"
  msgstr ""
  
-#: /admin/void_transaction.php:120
-#: /admin/void_transaction.php:129
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:124
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:133
  msgid "Void Transaction"
  msgstr ""
  
-#: /admin/void_transaction.php:125
-#: /admin/void_transaction.php:204
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:129
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:213
  msgid "The entered transaction does not exist or cannot be voided."
  msgstr ""
  
-#: /admin/void_transaction.php:133
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:137
  msgid "Are you sure you want to void this transaction ? This action cannot be undone."
  msgstr ""
  
-#: /admin/void_transaction.php:135
-#: /admin/void_transaction.php:137
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:139
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:141
  msgid "View Transaction"
  msgstr ""
  
-#: /admin/void_transaction.php:140
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:144
  msgid "Proceed"
  msgstr ""
  
-#: /admin/void_transaction.php:141
-#: /gl/manage/gl_quick_entries.php:61
-#: /gl/includes/ui/gl_bank_ui.inc:250
-#: /gl/includes/ui/gl_journal_ui.inc:210
-#: /includes/ui/ui_input.inc:155
-#: /inventory/includes/item_adjustments_ui.inc:155
-#: /inventory/includes/stock_transfers_ui.inc:139
-#: /manufacturing/includes/work_order_issue_ui.inc:129
-#: /purchasing/includes/ui/po_ui.inc:332
-#: /sales/includes/ui/sales_credit_ui.inc:289
-#: /sales/includes/ui/sales_order_ui.inc:521
-msgid "Cancel"
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:158
+msgid "The selected transaction was closed for edition and cannot be voided."
  msgstr ""
  
-#: /admin/void_transaction.php:154
-#: /gl/bank_transfer.php:108
-#: /gl/gl_journal.php:97
-#: /gl/manage/exchange_rates.php:33
-#: /manufacturing/work_order_add_finished.php:87
-#: /purchasing/po_receive_items.php:167
-#: /purchasing/supplier_payment.php:179
-#: /sales/customer_credit_invoice.php:85
-#: /sales/sales_order_entry.php:236
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:164
  msgid "The entered date is invalid."
  msgstr ""
  
-#: /admin/void_transaction.php:160
-#: /gl/bank_transfer.php:114
-#: /gl/gl_bank.php:163
-#: /gl/gl_journal.php:103
-#: /inventory/adjustments.php:112
-#: /inventory/transfers.php:110
-#: /manufacturing/work_order_add_finished.php:93
-#: /manufacturing/work_order_entry.php:144
-#: /manufacturing/work_order_issue.php:78
-#: /purchasing/supplier_credit.php:185
-#: /purchasing/supplier_invoice.php:181
-#: /purchasing/supplier_payment.php:185
-#: /sales/credit_note_entry.php:160
-#: /sales/customer_credit_invoice.php:89
-#: /sales/customer_payments.php:73
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:170
  msgid "The entered date is not in fiscal year."
  msgstr ""
  
-#: /admin/void_transaction.php:167
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:177
  msgid "The transaction number is expected to be numeric and greater than zero."
  msgstr ""
  
-#: /admin/void_transaction.php:185
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:194
  msgid "The selected transaction has already been voided."
  msgstr ""
  
-#: /admin/void_transaction.php:198
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:207
  msgid "Selected transaction has been voided."
  msgstr ""
  
-#: /admin/db/maintenance_db.inc:238
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
-msgstr ""
-
-#: /applications/customers.php:17
+#: c:\Apache2\htdocs\account22/applications/customers.php:17
  msgid "&Sales"
  msgstr ""
  
-#: /applications/customers.php:19
-#: /applications/dimensions.php:22
-#: /applications/generalledger.php:19
-#: /applications/inventory.php:19
-#: /applications/manufacturing.php:19
-#: /applications/suppliers.php:19
+#: 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"
  msgstr ""
  
-#: /applications/customers.php:20
+#: c:\Apache2\htdocs\account22/applications/customers.php:20
+msgid "Sales &Quotation Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/applications/customers.php:22
  msgid "Sales &Order Entry"
  msgstr ""
  
-#: /applications/customers.php:21
+#: c:\Apache2\htdocs\account22/applications/customers.php:24
  msgid "Direct &Delivery"
  msgstr ""
  
-#: /applications/customers.php:22
+#: c:\Apache2\htdocs\account22/applications/customers.php:26
  msgid "Direct &Invoice"
  msgstr ""
  
-#: /applications/customers.php:24
+#: c:\Apache2\htdocs\account22/applications/customers.php:29
  msgid "&Delivery Against Sales Orders"
  msgstr ""
  
-#: /applications/customers.php:25
+#: c:\Apache2\htdocs\account22/applications/customers.php:31
  msgid "&Invoice Against Sales Delivery"
  msgstr ""
  
-#: /applications/customers.php:27
+#: c:\Apache2\htdocs\account22/applications/customers.php:34
  msgid "&Template Delivery"
  msgstr ""
  
-#: /applications/customers.php:28
+#: c:\Apache2\htdocs\account22/applications/customers.php:36
  msgid "&Template Invoice"
  msgstr ""
  
-#: /applications/customers.php:29
+#: c:\Apache2\htdocs\account22/applications/customers.php:38
  msgid "&Create and Print Recurrent Invoices"
  msgstr ""
  
-#: /applications/customers.php:31
+#: c:\Apache2\htdocs\account22/applications/customers.php:41
  msgid "Customer &Payments"
  msgstr ""
  
-#: /applications/customers.php:32
+#: c:\Apache2\htdocs\account22/applications/customers.php:43
  msgid "Customer &Credit Notes"
  msgstr ""
  
-#: /applications/customers.php:33
+#: c:\Apache2\htdocs\account22/applications/customers.php:45
  msgid "&Allocate Customer Payments or Credit Notes"
  msgstr ""
  
-#: /applications/customers.php:35
-#: /applications/dimensions.php:26
-#: /applications/generalledger.php:26
-#: /applications/inventory.php:23
-#: /applications/manufacturing.php:23
-#: /applications/suppliers.php:28
+#: c:\Apache2\htdocs\account22/applications/customers.php:48
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:28
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:33
+#: c:\Apache2\htdocs\account22/applications/inventory.php:25
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:25
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:34
  msgid "Inquiries and Reports"
  msgstr ""
  
-#: /applications/customers.php:36
+#: c:\Apache2\htdocs\account22/applications/customers.php:49
+msgid "Sales Quotation I&nquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/applications/customers.php:51
  msgid "Sales Order &Inquiry"
  msgstr ""
  
-#: /applications/customers.php:37
+#: c:\Apache2\htdocs\account22/applications/customers.php:53
  msgid "Customer Transaction &Inquiry"
  msgstr ""
  
-#: /applications/customers.php:39
+#: c:\Apache2\htdocs\account22/applications/customers.php:56
  msgid "Customer Allocation &Inquiry"
  msgstr ""
  
-#: /applications/customers.php:41
+#: c:\Apache2\htdocs\account22/applications/customers.php:59
  msgid "Customer and Sales &Reports"
  msgstr ""
  
-#: /applications/customers.php:43
-#: /applications/dimensions.php:38
-#: /applications/generalledger.php:35
-#: /applications/inventory.php:28
-#: /applications/manufacturing.php:29
-#: /applications/suppliers.php:36
+#: c:\Apache2\htdocs\account22/applications/customers.php:62
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:35
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:50
+#: c:\Apache2\htdocs\account22/applications/inventory.php:33
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:35
+#: c:\Apache2\htdocs\account22/applications/setup.php:53
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:46
  msgid "Maintenance"
  msgstr ""
  
-#: /applications/customers.php:44
+#: c:\Apache2\htdocs\account22/applications/customers.php:63
  msgid "Add and Manage &Customers"
  msgstr ""
  
-#: /applications/customers.php:45
+#: c:\Apache2\htdocs\account22/applications/customers.php:65
  msgid "Customer &Branches"
  msgstr ""
  
-#: /applications/customers.php:46
+#: c:\Apache2\htdocs\account22/applications/customers.php:67
  msgid "Sales &Groups"
  msgstr ""
  
-#: /applications/customers.php:47
+#: c:\Apache2\htdocs\account22/applications/customers.php:69
  msgid "Recurrent &Invoices"
  msgstr ""
  
-#: /applications/customers.php:48
+#: c:\Apache2\htdocs\account22/applications/customers.php:71
  msgid "Sales T&ypes"
  msgstr ""
  
-#: /applications/customers.php:49
+#: c:\Apache2\htdocs\account22/applications/customers.php:73
  msgid "Sales &Persons"
  msgstr ""
  
-#: /applications/customers.php:50
+#: c:\Apache2\htdocs\account22/applications/customers.php:75
  msgid "Sales &Areas"
  msgstr ""
  
-#: /applications/customers.php:51
+#: c:\Apache2\htdocs\account22/applications/customers.php:77
  msgid "Credit &Status Setup"
  msgstr ""
  
-#: /applications/dimensions.php:18
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:18
  msgid "&Dimensions"
  msgstr ""
  
-#: /applications/dimensions.php:23
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:23
  msgid "Dimension &Entry"
  msgstr ""
  
-#: /applications/dimensions.php:24
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:25
  msgid "&Outstanding Dimensions"
  msgstr ""
  
-#: /applications/dimensions.php:27
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:29
  msgid "Dimension &Inquiry"
  msgstr ""
  
-#: /applications/dimensions.php:29
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:32
  msgid "Dimension &Reports"
  msgstr ""
  
-#: /applications/generalledger.php:17
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:36
+msgid "Dimension &Tags"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:17
  msgid "&Banking and General Ledger"
  msgstr ""
  
-#: /applications/generalledger.php:20
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:20
  msgid "&Payments"
  msgstr ""
  
-#: /applications/generalledger.php:21
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:22
  msgid "&Deposits"
  msgstr ""
  
-#: /applications/generalledger.php:22
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:24
  msgid "Bank Account &Transfers"
  msgstr ""
  
-#: /applications/generalledger.php:23
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:26
  msgid "&Journal Entry"
  msgstr ""
  
-#: /applications/generalledger.php:24
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:28
  msgid "&Budget Entry"
  msgstr ""
  
-#: /applications/generalledger.php:25
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:30
  msgid "&Reconcile Bank Account"
  msgstr ""
  
-#: /applications/generalledger.php:27
-msgid "Bank Account &Inquiry"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:34
+msgid "&Journal Inquiry"
  msgstr ""
  
-#: /applications/generalledger.php:28
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:36
  msgid "GL Account &Inquiry"
  msgstr ""
  
-#: /applications/generalledger.php:29
-#: /reporting/reports_main.php:237
-#: /reporting/reports_main.php:277
-#: /reporting/reports_main.php:313
-msgid "Trial &Balance"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:38
+msgid "Bank Account &Inquiry"
  msgstr ""
  
-#: /applications/generalledger.php:30
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:40
  msgid "Ta&x Inquiry"
  msgstr ""
  
-#: /applications/generalledger.php:32
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:43
+msgid "Trial &Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:45
  msgid "Banking &Reports"
  msgstr ""
  
-#: /applications/generalledger.php:33
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:47
  msgid "General Ledger &Reports"
  msgstr ""
  
-#: /applications/generalledger.php:36
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:51
  msgid "Bank &Accounts"
  msgstr ""
  
-#: /applications/generalledger.php:37
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:53
  msgid "&Quick Entries"
  msgstr ""
  
-#: /applications/generalledger.php:39
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:55
+msgid "Account &Tags"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:58
  msgid "&Currencies"
  msgstr ""
  
-#: /applications/generalledger.php:40
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:60
  msgid "&Exchange Rates"
  msgstr ""
  
-#: /applications/generalledger.php:42
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:63
  msgid "&GL Accounts"
  msgstr ""
  
-#: /applications/generalledger.php:43
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:65
  msgid "GL Account &Groups"
  msgstr ""
  
-#: /applications/generalledger.php:44
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:67
  msgid "GL Account &Classes"
  msgstr ""
  
-#: /applications/inventory.php:17
+#: c:\Apache2\htdocs\account22/applications/inventory.php:17
  msgid "&Items and Inventory"
  msgstr ""
  
-#: /applications/inventory.php:20
+#: c:\Apache2\htdocs\account22/applications/inventory.php:20
  msgid "Inventory Location &Transfers"
  msgstr ""
  
-#: /applications/inventory.php:21
+#: c:\Apache2\htdocs\account22/applications/inventory.php:22
  msgid "Inventory &Adjustments"
  msgstr ""
  
-#: /applications/inventory.php:24
+#: c:\Apache2\htdocs\account22/applications/inventory.php:26
  msgid "Inventory Item &Movements"
  msgstr ""
  
-#: /applications/inventory.php:25
+#: c:\Apache2\htdocs\account22/applications/inventory.php:28
  msgid "Inventory Item &Status"
  msgstr ""
  
-#: /applications/inventory.php:26
+#: c:\Apache2\htdocs\account22/applications/inventory.php:30
  msgid "Inventory &Reports"
  msgstr ""
  
-#: /applications/inventory.php:29
+#: c:\Apache2\htdocs\account22/applications/inventory.php:34
  msgid "&Items"
  msgstr ""
  
-#: /applications/inventory.php:30
+#: c:\Apache2\htdocs\account22/applications/inventory.php:36
  msgid "&Foreign Item Codes"
  msgstr ""
  
-#: /applications/inventory.php:31
+#: c:\Apache2\htdocs\account22/applications/inventory.php:38
  msgid "Sales &Kits"
  msgstr ""
  
-#: /applications/inventory.php:32
+#: c:\Apache2\htdocs\account22/applications/inventory.php:40
  msgid "Item &Categories"
  msgstr ""
  
-#: /applications/inventory.php:33
+#: c:\Apache2\htdocs\account22/applications/inventory.php:42
  msgid "Inventory &Locations"
  msgstr ""
  
-#: /applications/inventory.php:34
+#: c:\Apache2\htdocs\account22/applications/inventory.php:44
  msgid "Inventory &Movement Types"
  msgstr ""
  
-#: /applications/inventory.php:35
-msgid "Item Ta&x Types"
-msgstr ""
-
-#: /applications/inventory.php:36
+#: c:\Apache2\htdocs\account22/applications/inventory.php:46
  msgid "&Units of Measure"
  msgstr ""
  
-#: /applications/inventory.php:37
+#: c:\Apache2\htdocs\account22/applications/inventory.php:48
  msgid "&Reorder Levels"
  msgstr ""
  
-#: /applications/inventory.php:39
+#: c:\Apache2\htdocs\account22/applications/inventory.php:51
  msgid "Pricing and Costs"
  msgstr ""
  
-#: /applications/inventory.php:40
+#: c:\Apache2\htdocs\account22/applications/inventory.php:52
  msgid "Sales &Pricing"
  msgstr ""
  
-#: /applications/inventory.php:41
+#: c:\Apache2\htdocs\account22/applications/inventory.php:54
  msgid "Purchasing &Pricing"
  msgstr ""
  
-#: /applications/inventory.php:42
+#: c:\Apache2\htdocs\account22/applications/inventory.php:56
  msgid "Standard &Costs"
  msgstr ""
  
-#: /applications/manufacturing.php:17
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:17
  msgid "&Manufacturing"
  msgstr ""
  
-#: /applications/manufacturing.php:20
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:20
  msgid "Work &Order Entry"
  msgstr ""
  
-#: /applications/manufacturing.php:21
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:22
  msgid "&Outstanding Work Orders"
  msgstr ""
  
-#: /applications/manufacturing.php:24
-#: /manufacturing/inquiry/bom_cost_inquiry.php:16
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:26
  msgid "Costed Bill Of Material Inquiry"
  msgstr ""
  
-#: /applications/manufacturing.php:25
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:28
  msgid "Inventory Item Where Used &Inquiry"
  msgstr ""
  
-#: /applications/manufacturing.php:26
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:30
  msgid "Work Order &Inquiry"
  msgstr ""
  
-#: /applications/manufacturing.php:27
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:32
  msgid "Manufacturing &Reports"
  msgstr ""
  
-#: /applications/manufacturing.php:30
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:36
  msgid "&Bills Of Material"
  msgstr ""
  
-#: /applications/manufacturing.php:31
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:38
  msgid "&Work Centres"
  msgstr ""
  
-#: /applications/setup.php:17
+#: c:\Apache2\htdocs\account22/applications/setup.php:17
  msgid "S&etup"
  msgstr ""
  
-#: /applications/setup.php:20
+#: c:\Apache2\htdocs\account22/applications/setup.php:20
  msgid "&Company Setup"
  msgstr ""
  
-#: /applications/setup.php:21
+#: c:\Apache2\htdocs\account22/applications/setup.php:22
  msgid "&User Accounts Setup"
  msgstr ""
  
-#: /applications/setup.php:23
+#: c:\Apache2\htdocs\account22/applications/setup.php:24
+msgid "&Access Setup"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/applications/setup.php:26
  msgid "&Display Setup"
  msgstr ""
  
-#: /applications/setup.php:24
+#: c:\Apache2\htdocs\account22/applications/setup.php:28
  msgid "&Forms Setup"
  msgstr ""
  
-#: /applications/setup.php:25
+#: c:\Apache2\htdocs\account22/applications/setup.php:30
  msgid "&Taxes"
  msgstr ""
  
-#: /applications/setup.php:26
+#: c:\Apache2\htdocs\account22/applications/setup.php:32
  msgid "Tax &Groups"
  msgstr ""
  
-#: /applications/setup.php:28
+#: c:\Apache2\htdocs\account22/applications/setup.php:34
+msgid "Item Ta&x Types"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/applications/setup.php:36
  msgid "System and &General GL Setup"
  msgstr ""
  
-#: /applications/setup.php:29
+#: c:\Apache2\htdocs\account22/applications/setup.php:38
  msgid "&Fiscal Years"
  msgstr ""
  
-#: /applications/setup.php:30
+#: c:\Apache2\htdocs\account22/applications/setup.php:40
  msgid "&Print Profiles"
  msgstr ""
  
-#: /applications/setup.php:33
+#: c:\Apache2\htdocs\account22/applications/setup.php:44
  msgid "Pa&yment Terms"
  msgstr ""
  
-#: /applications/setup.php:34
+#: c:\Apache2\htdocs\account22/applications/setup.php:46
  msgid "Shi&pping Company"
  msgstr ""
  
-#: /applications/setup.php:35
+#: c:\Apache2\htdocs\account22/applications/setup.php:48
  msgid "&Points of Sale"
  msgstr ""
  
-#: /applications/setup.php:36
+#: c:\Apache2\htdocs\account22/applications/setup.php:50
  msgid "&Printers"
  msgstr ""
  
-#: /applications/setup.php:38
-msgid "Maintanance"
-msgstr ""
-
-#: /applications/setup.php:39
+#: c:\Apache2\htdocs\account22/applications/setup.php:54
  msgid "&Void a Transaction"
  msgstr ""
  
-#: /applications/setup.php:40
+#: c:\Apache2\htdocs\account22/applications/setup.php:56
  msgid "View or &Print Transactions"
  msgstr ""
  
-#: /applications/setup.php:41
+#: c:\Apache2\htdocs\account22/applications/setup.php:58
  msgid "&Attach Documents"
  msgstr ""
  
-#: /applications/setup.php:42
+#: c:\Apache2\htdocs\account22/applications/setup.php:60
  msgid "&Backup and Restore"
  msgstr ""
  
-#: /applications/setup.php:43
+#: c:\Apache2\htdocs\account22/applications/setup.php:62
  msgid "Create/Update &Companies"
  msgstr ""
  
-#: /applications/setup.php:44
+#: c:\Apache2\htdocs\account22/applications/setup.php:64
  msgid "Install/Update &Languages"
  msgstr ""
  
-#: /applications/setup.php:45
-msgid "Install/Update &Modules"
+#: c:\Apache2\htdocs\account22/applications/setup.php:66
+msgid "Install/Activate &Extensions"
  msgstr ""
  
-#: /applications/setup.php:46
+#: c:\Apache2\htdocs\account22/applications/setup.php:68
  msgid "Software &Upgrade"
  msgstr ""
  
-#: /applications/suppliers.php:17
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:17
  msgid "&Purchases"
  msgstr ""
  
-#: /applications/suppliers.php:20
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:20
  msgid "Purchase &Order Entry"
  msgstr ""
  
-#: /applications/suppliers.php:21
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:22
  msgid "&Outstanding Purchase Orders Maintenance"
  msgstr ""
  
-#: /applications/suppliers.php:22
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:24
  msgid "&Payments to Suppliers"
  msgstr ""
  
-#: /applications/suppliers.php:24
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:27
  msgid "Supplier &Invoices"
  msgstr ""
  
-#: /applications/suppliers.php:25
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:29
  msgid "Supplier &Credit Notes"
  msgstr ""
  
-#: /applications/suppliers.php:26
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:31
  msgid "&Allocate Supplier Payments or Credit Notes"
  msgstr ""
  
-#: /applications/suppliers.php:29
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:35
  msgid "Purchase Orders &Inquiry"
  msgstr ""
  
-#: /applications/suppliers.php:30
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:37
  msgid "Supplier Transaction &Inquiry"
  msgstr ""
  
-#: /applications/suppliers.php:32
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:40
  msgid "Supplier Allocation &Inquiry"
  msgstr ""
  
-#: /applications/suppliers.php:34
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:43
  msgid "Supplier and Purchasing &Reports"
  msgstr ""
  
-#: /applications/suppliers.php:37
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:47
  msgid "&Suppliers"
  msgstr ""
  
-#: /dimensions/dimension_entry.php:26
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:27
  msgid "Dimension Entry"
  msgstr ""
  
-#: /dimensions/dimension_entry.php:46
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:47
  msgid "The dimension has been entered."
  msgstr ""
  
-#: /dimensions/dimension_entry.php:57
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:58
  msgid "The dimension has been updated."
  msgstr ""
  
-#: /dimensions/dimension_entry.php:67
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:68
  msgid "The dimension has been deleted."
  msgstr ""
  
-#: /dimensions/dimension_entry.php:77
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:78
  msgid "The dimension has been closed. There can be no more changes to it."
  msgstr ""
  
-#: /dimensions/dimension_entry.php:87
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:88
+msgid "The dimension has been re-opened. "
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:98
  msgid "Enter a &new dimension"
  msgstr ""
  
-#: /dimensions/dimension_entry.php:89
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:100
  msgid "&Select an existing dimension"
  msgstr ""
  
-#: /dimensions/dimension_entry.php:105
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:116
  msgid "The dimension reference must be entered."
  msgstr ""
  
-#: /dimensions/dimension_entry.php:112
-#: /gl/bank_transfer.php:135
-#: /gl/gl_bank.php:151
-#: /gl/gl_journal.php:115
-#: /inventory/adjustments.php:99
-#: /inventory/transfers.php:98
-#: /manufacturing/work_order_add_finished.php:73
-#: /manufacturing/work_order_entry.php:123
-#: /manufacturing/work_order_issue.php:91
-#: /purchasing/po_entry_items.php:297
-#: /purchasing/po_receive_items.php:181
-#: /purchasing/supplier_credit.php:165
-#: /purchasing/supplier_invoice.php:161
-#: /purchasing/supplier_payment.php:198
-#: /sales/credit_note_entry.php:150
-#: /sales/customer_credit_invoice.php:102
-#: /sales/customer_delivery.php:169
-#: /sales/customer_invoice.php:267
-#: /sales/customer_payments.php:85
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:123
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:146
  msgid "The entered reference is already in use."
  msgstr ""
  
-#: /dimensions/dimension_entry.php:120
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:131
  msgid "The dimension name must be entered."
  msgstr ""
  
-#: /dimensions/dimension_entry.php:127
-#: /manufacturing/work_order_entry.php:138
-#: /manufacturing/work_order_entry.php:210
-#: /purchasing/po_entry_items.php:189
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:138
  msgid "The date entered is in an invalid format."
  msgstr ""
  
-#: /dimensions/dimension_entry.php:134
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:145
  msgid "The required by date entered is in an invalid format."
  msgstr ""
  
-#: /dimensions/dimension_entry.php:177
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:190
  msgid "This dimension cannot be deleted because it has already been processed."
  msgstr ""
  
-#: /dimensions/dimension_entry.php:213
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:234
  msgid "The dimension sent is not valid."
  msgstr ""
  
-#: /dimensions/dimension_entry.php:220
-msgid "This dimension is closed and cannot be edited."
-msgstr ""
-
-#: /dimensions/dimension_entry.php:234
-#: /dimensions/dimension_entry.php:240
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:261
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:268
  msgid "Dimension Reference:"
  msgstr ""
  
-#: /dimensions/dimension_entry.php:247
-#: /dimensions/inquiry/search_dimensions.php:75
-#: /dimensions/inquiry/search_dimensions.php:173
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:255
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/inquiry/gl_account_inquiry.php:113
-#: /gl/inquiry/tax_inquiry.php:84
-#: /gl/manage/bank_accounts.php:113
-#: /gl/manage/gl_quick_entries.php:170
-#: /gl/includes/ui/gl_bank_ui.inc:77
-#: /includes/ui/ui_view.inc:500
-#: /inventory/inquiry/stock_movements.php:77
-#: /manufacturing/search_work_orders.php:197
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:173
-#: /purchasing/inquiry/supplier_inquiry.php:208
-#: /reporting/rep102.php:122
-#: /reporting/rep202.php:123
-#: /reporting/rep501.php:85
-#: /reporting/rep601.php:76
-#: /reporting/rep702.php:58
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
-#: /reporting/rep709.php:102
-#: /reporting/reports_main.php:198
-#: /sales/inquiry/customer_allocation_inquiry.php:202
-#: /sales/inquiry/customer_inquiry.php:270
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:275
+#: 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:258
  msgid "Type"
  msgstr ""
  
-#: /dimensions/dimension_entry.php:249
-#: /reporting/reports_main.php:61
-#: /reporting/reports_main.php:69
-#: /reporting/reports_main.php:155
-#: /reporting/reports_main.php:185
-#: /reporting/reports_main.php:196
-#: /reporting/reports_main.php:206
-#: /reporting/reports_main.php:221
-#: /reporting/reports_main.php:229
-#: /reporting/reports_main.php:238
-#: /reporting/reports_main.php:250
-#: /reporting/reports_main.php:263
-#: /reporting/reports_main.php:270
-#: /reporting/reports_main.php:278
-#: /reporting/reports_main.php:289
-#: /reporting/reports_main.php:300
-#: /reporting/reports_main.php:307
-#: /reporting/reports_main.php:314
-#: /reporting/reports_main.php:322
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:277
  msgid "Start Date"
  msgstr ""
  
-#: /dimensions/dimension_entry.php:251
-#: /manufacturing/work_order_entry.php:386
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:279
  msgid "Date Required By"
  msgstr ""
  
-#: /dimensions/dimension_entry.php:260
-msgid "Save changes to dimension"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:281
+msgid "Tags:"
  msgstr ""
  
-#: /dimensions/dimension_entry.php:261
-msgid "Close This Dimension"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:288
+msgid "This Dimension is closed."
  msgstr ""
  
-#: /dimensions/dimension_entry.php:261
-msgid "Mark this dimension as closed"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:293
+msgid "Save changes to dimension"
  msgstr ""
  
-#: /dimensions/dimension_entry.php:262
-msgid "Delete This Dimension"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:295
+msgid "Re-open This Dimension"
  msgstr ""
  
-#: /dimensions/dimension_entry.php:262
-msgid "Delete unused dimension"
-msgstr ""
-
-#: /dimensions/dimension_entry.php:266
-#: /purchasing/includes/ui/invoice_ui.inc:184
-#: /purchasing/includes/ui/invoice_ui.inc:385
-#: /purchasing/includes/ui/invoice_ui.inc:387
-msgid "Add"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:295
+msgid "Mark this dimension as re-opened"
  msgstr ""
  
-#: /dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
-msgstr ""
-
-#: /dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:297
+msgid "Close This Dimension"
  msgstr ""
  
-#: /dimensions/includes/dimensions_ui.inc:38
-#: /gl/inquiry/gl_trial_balance.php:90
-#: /gl/manage/gl_quick_entries.php:309
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /reporting/rep701.php:48
-#: /reporting/rep705.php:138
-#: /reporting/rep706.php:77
-#: /reporting/rep707.php:92
-#: /reporting/rep708.php:109
-msgid "Account"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:297
+msgid "Mark this dimension as closed"
  msgstr ""
  
-#: /dimensions/includes/dimensions_ui.inc:38
-#: /gl/bank_account_reconcile.php:259
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/inquiry/gl_trial_balance.php:96
-#: /gl/inquiry/gl_trial_balance.php:98
-#: /gl/inquiry/gl_trial_balance.php:100
-#: /gl/view/gl_trans_view.php:66
-#: /gl/view/gl_trans_view.php:69
-#: /gl/view/gl_trans_view.php:72
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:75
-#: /gl/includes/ui/gl_journal_ui.inc:78
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:181
-#: /purchasing/inquiry/supplier_inquiry.php:216
-#: /reporting/rep601.php:77
-#: /reporting/rep702.php:52
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:81
-#: /reporting/rep704.php:84
-#: /reporting/rep708.php:109
-#: /reporting/rep708.php:110
-#: /sales/inquiry/customer_allocation_inquiry.php:210
-#: /sales/inquiry/customer_inquiry.php:279
-msgid "Debit"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:298
+msgid "Delete This Dimension"
  msgstr ""
  
-#: /dimensions/includes/dimensions_ui.inc:38
-#: /gl/bank_account_reconcile.php:260
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/inquiry/gl_trial_balance.php:97
-#: /gl/inquiry/gl_trial_balance.php:99
-#: /gl/inquiry/gl_trial_balance.php:101
-#: /gl/view/gl_trans_view.php:66
-#: /gl/view/gl_trans_view.php:69
-#: /gl/view/gl_trans_view.php:72
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:75
-#: /gl/includes/ui/gl_journal_ui.inc:78
-#: /includes/types.inc:124
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:182
-#: /purchasing/inquiry/supplier_inquiry.php:217
-#: /reporting/rep601.php:77
-#: /reporting/rep702.php:52
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:81
-#: /reporting/rep704.php:84
-#: /reporting/rep708.php:109
-#: /reporting/rep708.php:110
-#: /sales/inquiry/customer_allocation_inquiry.php:211
-#: /sales/inquiry/customer_inquiry.php:280
-msgid "Credit"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:298
+msgid "Delete unused dimension"
  msgstr ""
  
-#: /dimensions/includes/dimensions_ui.inc:52
-#: /dimensions/inquiry/search_dimensions.php:177
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/inquiry/gl_trial_balance.php:94
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:184
-#: /reporting/rep203.php:89
-#: /reporting/rep204.php:81
-#: /reporting/rep601.php:77
-#: /reporting/rep701.php:48
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:81
-#: /reporting/rep704.php:84
-#: /reporting/rep708.php:101
-#: /sales/inquiry/customer_allocation_inquiry.php:213
-msgid "Balance"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:302
+msgid "Add"
  msgstr ""
  
-#: /dimensions/inquiry/search_dimensions.php:29
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:29
  msgid "Search Outstanding Dimensions"
  msgstr ""
  
-#: /dimensions/inquiry/search_dimensions.php:34
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:34
  msgid "Search Dimensions"
  msgstr ""
  
-#: /dimensions/inquiry/search_dimensions.php:73
-#: /gl/bank_transfer.php:88
-#: /gl/includes/ui/gl_bank_ui.inc:99
-#: /gl/includes/ui/gl_bank_ui.inc:101
-#: /gl/includes/ui/gl_journal_ui.inc:28
-#: /inventory/includes/item_adjustments_ui.inc:35
-#: /inventory/includes/stock_transfers_ui.inc:40
-#: /manufacturing/search_work_orders.php:67
-#: /manufacturing/work_order_add_finished.php:158
-#: /manufacturing/work_order_entry.php:349
-#: /manufacturing/work_order_entry.php:356
-#: /manufacturing/includes/work_order_issue_ui.inc:150
-#: /purchasing/includes/ui/invoice_ui.inc:91
-#: /purchasing/includes/ui/invoice_ui.inc:93
-#: /purchasing/includes/ui/po_ui.inc:93
-#: /purchasing/includes/ui/po_ui.inc:98
-#: /purchasing/supplier_payment.php:116
-#: /sales/customer_payments.php:228
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:73
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:89
  msgid "Reference:"
  msgstr ""
  
-#: /dimensions/inquiry/search_dimensions.php:75
-#: /purchasing/allocations/supplier_allocate.php:226
-#: /reporting/rep101.php:68
-#: /reporting/rep102.php:89
-#: /reporting/rep104.php:95
-#: /reporting/rep104.php:99
-#: /reporting/rep105.php:91
-#: /reporting/rep105.php:95
-#: /reporting/rep201.php:66
-#: /reporting/rep202.php:90
-#: /reporting/rep203.php:72
-#: /reporting/rep204.php:74
-#: /reporting/rep301.php:85
-#: /reporting/rep301.php:92
-#: /reporting/rep302.php:161
-#: /reporting/rep302.php:168
-#: /reporting/rep303.php:123
-#: /reporting/rep303.php:130
-#: /reporting/rep304.php:92
-#: /reporting/rep304.php:99
-#: /sales/allocations/customer_allocate.php:229
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
  msgid "All"
  msgstr ""
  
-#: /dimensions/inquiry/search_dimensions.php:76
-#: /gl/inquiry/bank_inquiry.php:46
-#: /gl/inquiry/gl_trial_balance.php:44
-#: /gl/includes/ui/gl_bank_ui.inc:23
-#: /gl/includes/ui/gl_bank_ui.inc:48
-#: /inventory/inquiry/stock_movements.php:53
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: /purchasing/inquiry/supplier_inquiry.php:48
-#: /sales/inquiry/customer_inquiry.php:46
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:76
  msgid "From:"
  msgstr ""
  
-#: /dimensions/inquiry/search_dimensions.php:77
-#: /gl/inquiry/bank_inquiry.php:47
-#: /gl/inquiry/gl_trial_balance.php:45
-#: /gl/includes/ui/gl_bank_ui.inc:23
-#: /inventory/inquiry/stock_movements.php:54
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: /purchasing/inquiry/supplier_inquiry.php:49
-#: /sales/inquiry/customer_inquiry.php:47
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:77
  msgid "To:"
  msgstr ""
  
-#: /dimensions/inquiry/search_dimensions.php:79
-#: /manufacturing/search_work_orders.php:71
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:79
  msgid "Only Overdue:"
  msgstr ""
  
-#: /dimensions/inquiry/search_dimensions.php:83
-#: /manufacturing/search_work_orders.php:74
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:83
  msgid "Only Open:"
  msgstr ""
  
-#: /dimensions/inquiry/search_dimensions.php:174
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:258
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/inquiry/gl_account_inquiry.php:113
-#: /gl/view/bank_transfer_view.php:83
-#: /gl/view/gl_deposit_view.php:68
-#: /gl/view/gl_payment_view.php:66
-#: /gl/view/gl_trans_view.php:36
-#: /includes/ui/ui_view.inc:500
-#: /inventory/inquiry/stock_movements.php:77
-#: /inventory/view/view_adjustment.php:45
-#: /inventory/view/view_transfer.php:47
-#: /manufacturing/search_work_orders.php:202
-#: /manufacturing/work_order_entry.php:385
-#: /manufacturing/work_order_entry.php:391
-#: /manufacturing/view/wo_production_view.php:47
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:202
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-#: /manufacturing/includes/manufacturing_ui.inc:334
-#: /purchasing/includes/ui/invoice_ui.inc:104
-#: /purchasing/includes/ui/po_ui.inc:243
-#: /purchasing/view/view_po.php:130
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:178
-#: /purchasing/inquiry/supplier_inquiry.php:213
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /purchasing/allocations/supplier_allocation_main.php:111
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep501.php:85
-#: /reporting/rep601.php:76
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
-#: /reporting/rep709.php:106
-#: /reporting/includes/doctext.inc:15
-#: /reporting/includes/doctext.inc:67
-#: /sales/customer_delivery.php:358
-#: /sales/customer_invoice.php:376
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/allocations/customer_allocation_main.php:106
-#: /sales/view/view_credit.php:69
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-#: /sales/inquiry/customer_allocation_inquiry.php:206
-#: /sales/inquiry/customer_inquiry.php:274
+#: 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:261
  msgid "Date"
  msgstr ""
  
-#: /dimensions/inquiry/search_dimensions.php:175
-#: /dimensions/view/view_dimension.php:54
-#: /purchasing/includes/ui/invoice_ui.inc:113
-#: /purchasing/view/view_supp_credit.php:49
-#: /purchasing/view/view_supp_invoice.php:52
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:179
-#: /purchasing/inquiry/supplier_inquiry.php:214
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep203.php:88
-#: /reporting/rep501.php:85
-#: /reporting/includes/doctext.inc:22
-#: /sales/customer_invoice.php:382
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/view/view_dispatch.php:97
-#: /sales/view/view_invoice.php:97
-#: /sales/inquiry/customer_allocation_inquiry.php:207
-#: /sales/inquiry/customer_inquiry.php:275
-#: /sales/includes/ui/sales_order_ui.inc:558
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:177
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
  msgid "Due Date"
  msgstr ""
  
-#: /dimensions/inquiry/search_dimensions.php:186
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:179
+msgid "Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:188
  msgid "Marked dimensions are overdue."
  msgstr ""
  
-#: /dimensions/view/view_dimension.php:20
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:20
  msgid "View Dimension"
  msgstr ""
  
-#: /dimensions/view/view_dimension.php:48
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:48
  msgid "The dimension number sent is not valid."
  msgstr ""
  
-#: /dimensions/view/view_dimension.php:72
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:72
  msgid "This dimension is closed."
  msgstr ""
  
-#: /dimensions/view/view_dimension.php:84
-#: /gl/inquiry/gl_account_inquiry.php:66
-#: /gl/inquiry/tax_inquiry.php:63
-#: /purchasing/inquiry/po_search_completed.php:62
-#: /purchasing/inquiry/po_search.php:64
-#: /sales/inquiry/customer_allocation_inquiry.php:44
-#: /sales/inquiry/sales_deliveries_view.php:104
-#: /sales/inquiry/sales_orders_view.php:180
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:84
  msgid "from:"
  msgstr ""
  
-#: /dimensions/view/view_dimension.php:85
-#: /gl/inquiry/gl_account_inquiry.php:67
-#: /gl/inquiry/tax_inquiry.php:64
-#: /purchasing/inquiry/po_search_completed.php:63
-#: /purchasing/inquiry/po_search.php:65
-#: /sales/inquiry/customer_allocation_inquiry.php:45
-#: /sales/inquiry/sales_deliveries_view.php:105
-#: /sales/inquiry/sales_orders_view.php:181
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:85
  msgid "to:"
  msgstr ""
  
-#: /dimensions/view/view_dimension.php:86
-#: /gl/inquiry/bank_inquiry.php:49
-#: /gl/inquiry/gl_account_inquiry.php:68
-#: /gl/inquiry/gl_trial_balance.php:49
-#: /gl/inquiry/tax_inquiry.php:65
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:86
  msgid "Show"
  msgstr ""
  
-#: /gl/bank_account_reconcile.php:33
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:33
  msgid "Reconcile Bank Account"
  msgstr ""
  
-#: /gl/bank_account_reconcile.php:35
-#: /gl/bank_transfer.php:30
-#: /gl/gl_bank.php:41
-#: /gl/inquiry/bank_inquiry.php:30
-#: /purchasing/supplier_payment.php:39
-#: /sales/customer_payments.php:34
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:35
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:30
  msgid "There are no bank accounts defined in the system."
  msgstr ""
  
-#: /gl/bank_account_reconcile.php:39
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:39
  msgid "Invalid reconcile date format"
  msgstr ""
  
-#: /gl/bank_account_reconcile.php:56
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:56
  msgid "Reconcile this transaction"
  msgstr ""
  
-#: /gl/bank_account_reconcile.php:169
-#: /gl/inquiry/bank_inquiry.php:44
-#: /gl/inquiry/gl_account_inquiry.php:64
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:172
  msgid "Account:"
  msgstr ""
  
-#: /gl/bank_account_reconcile.php:171
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:174
  msgid "Bank Statement:"
  msgstr ""
  
-#: /gl/bank_account_reconcile.php:172
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:175
  msgid "New"
  msgstr ""
  
-#: /gl/bank_account_reconcile.php:214
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
  msgid "Reconcile Date"
  msgstr ""
  
-#: /gl/bank_account_reconcile.php:214
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
  msgid "Beginning<br>Balance"
  msgstr ""
  
-#: /gl/bank_account_reconcile.php:215
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
  msgid "Ending<br>Balance"
  msgstr ""
  
-#: /gl/bank_account_reconcile.php:215
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
  msgid "Account<br>Total"
  msgstr ""
  
-#: /gl/bank_account_reconcile.php:215
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
  msgid "Reconciled<br>Amount"
  msgstr ""
  
-#: /gl/bank_account_reconcile.php:215
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
  msgid "Difference"
  msgstr ""
  
-#: /gl/bank_account_reconcile.php:219
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:222
  msgid "Date of bank statement to reconcile"
  msgstr ""
  
-#: /gl/bank_account_reconcile.php:261
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/view/gl_trans_view.php:36
-#: /reporting/rep601.php:76
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:262
+msgid "Debit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:263
+msgid "Credit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:264
  msgid "Person/Item"
  msgstr ""
  
-#: /gl/bank_account_reconcile.php:274
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:274
  msgid "Reconcile"
  msgstr ""
  
-#: /gl/bank_transfer.php:28
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:28
  msgid "Transfer between Bank Accounts"
  msgstr ""
  
-#: /gl/bank_transfer.php:39
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:39
  msgid "Transfer has been entered"
  msgstr ""
  
-#: /gl/bank_transfer.php:41
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:41
  msgid "&View the GL Journal Entries for this Transfer"
  msgstr ""
  
-#: /gl/bank_transfer.php:43
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:43
  msgid "Enter &Another Transfer"
  msgstr ""
  
-#: /gl/bank_transfer.php:65
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:66
  msgid "From Account:"
  msgstr ""
  
-#: /gl/bank_transfer.php:67
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:68
  msgid "To Account:"
  msgstr ""
  
-#: /gl/bank_transfer.php:69
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:70
  msgid "Transfer Date:"
  msgstr ""
  
-#: /gl/bank_transfer.php:75
-#: /gl/bank_transfer.php:81
-#: /includes/ui/ui_view.inc:465
-#: /sales/customer_payments.php:209
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:76
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:83
  msgid "Amount:"
  msgstr ""
  
-#: /gl/bank_transfer.php:97
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:77
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:84
+msgid "Bank Charge:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:95
  msgid "Enter Transfer"
  msgstr ""
  
-#: /gl/bank_transfer.php:121
-#: /purchasing/supplier_payment.php:146
+#: 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."
  msgstr ""
  
-#: /gl/bank_transfer.php:128
-#: /gl/gl_bank.php:145
-#: /gl/gl_journal.php:109
-#: /inventory/adjustments.php:92
-#: /inventory/transfers.php:92
-#: /manufacturing/work_order_add_finished.php:66
-#: /manufacturing/work_order_entry.php:116
-#: /manufacturing/work_order_issue.php:84
-#: /purchasing/po_receive_items.php:174
-#: /purchasing/supplier_payment.php:191
-#: /sales/credit_note_entry.php:146
-#: /sales/customer_credit_invoice.php:96
-#: /sales/customer_delivery.php:163
-#: /sales/customer_invoice.php:261
-#: /sales/customer_payments.php:79
-#: /sales/sales_order_entry.php:284
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:133
+msgid "The Bank Charge Account has not been set in System and General GL Setup."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:139
  msgid "You must enter a reference."
  msgstr ""
  
-#: /gl/bank_transfer.php:142
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:153
  msgid "The source and destination bank accouts cannot be the same."
  msgstr ""
  
-#: /gl/gl_bank.php:31
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:33
  msgid "Bank Account Payment Entry"
  msgstr ""
  
-#: /gl/gl_bank.php:35
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:37
  msgid "Bank Account Deposit Entry"
  msgstr ""
  
-#: /gl/gl_bank.php:82
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:67
  msgid "Payment has been entered"
  msgstr ""
  
-#: /gl/gl_bank.php:84
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:69
  msgid "&View the GL Postings for this Payment"
  msgstr ""
  
-#: /gl/gl_bank.php:86
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:71
  msgid "Enter Another &Payment"
  msgstr ""
  
-#: /gl/gl_bank.php:88
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:73
  msgid "Enter A &Deposit"
  msgstr ""
  
-#: /gl/gl_bank.php:98
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:83
  msgid "Deposit has been entered"
  msgstr ""
  
-#: /gl/gl_bank.php:100
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:85
  msgid "View the GL Postings for this Deposit"
  msgstr ""
  
-#: /gl/gl_bank.php:102
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:87
  msgid "Enter Another Deposit"
  msgstr ""
  
-#: /gl/gl_bank.php:104
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:89
  msgid "Enter A Payment"
  msgstr ""
  
-#: /gl/gl_bank.php:138
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:123
  msgid "You must enter at least one payment line."
  msgstr ""
  
-#: /gl/gl_bank.php:157
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:142
  msgid "The entered date for the payment is invalid."
  msgstr ""
  
-#: /gl/gl_bank.php:205
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:191
  msgid "The source and destination accouts cannot be the same."
  msgstr ""
  
-#: /gl/gl_bank.php:287
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:273
  msgid "Payment Items"
  msgstr ""
  
-#: /gl/gl_bank.php:287
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:273
  msgid "Deposit Items"
  msgstr ""
  
-#: /gl/gl_bank.php:295
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
  msgid "Process Payment"
  msgstr ""
  
-#: /gl/gl_bank.php:295
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
  msgid "Process Deposit"
  msgstr ""
  
-#: /gl/gl_budget.php:18
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:18
  msgid "Budget Entry"
  msgstr ""
  
-#: /gl/gl_budget.php:24
-#: /gl/manage/gl_accounts.php:22
+#: 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."
  msgstr ""
  
-#: /gl/gl_budget.php:93
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:102
  msgid "The Budget has been saved."
  msgstr ""
  
-#: /gl/gl_budget.php:95
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:104
  msgid "The Budget has been deleted."
  msgstr ""
  
-#: /gl/gl_budget.php:112
-#: /gl/manage/gl_accounts.php:231
-#: /gl/manage/gl_accounts.php:237
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:121
  msgid "Account Code:"
  msgstr ""
  
-#: /gl/gl_budget.php:119
-#: /gl/gl_budget.php:120
-#: /gl/gl_budget.php:124
-#: /gl/inquiry/gl_account_inquiry.php:73
-#: /gl/inquiry/gl_account_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:319
-#: /gl/manage/gl_quick_entries.php:321
-#: /gl/view/gl_trans_view.php:65
-#: /gl/view/gl_trans_view.php:68
-#: /gl/includes/ui/gl_bank_ui.inc:121
-#: /gl/includes/ui/gl_bank_ui.inc:122
-#: /gl/includes/ui/gl_bank_ui.inc:124
-#: /gl/includes/ui/gl_journal_ui.inc:71
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:74
-#: /includes/types.inc:35
-#: /inventory/manage/items.php:360
-#: /inventory/manage/items.php:362
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/manage/suppliers.php:272
-#: /purchasing/manage/suppliers.php:274
-#: /purchasing/manage/suppliers.php:276
-#: /reporting/rep501.php:90
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:91
-#: /reporting/rep704.php:93
-#: /reporting/rep704.php:101
-#: /reporting/rep705.php:149
-#: /reporting/rep705.php:151
-#: /reporting/rep705.php:161
-#: /reporting/rep706.php:86
-#: /reporting/rep706.php:88
-#: /reporting/rep706.php:95
-#: /reporting/rep707.php:100
-#: /reporting/rep707.php:102
-#: /reporting/rep707.php:109
-#: /reporting/rep708.php:118
-#: /reporting/rep708.php:120
-#: /reporting/rep708.php:127
-#: /reporting/reports_main.php:210
-#: /reporting/reports_main.php:211
-#: /reporting/reports_main.php:216
-#: /reporting/reports_main.php:217
-#: /reporting/reports_main.php:223
-#: /reporting/reports_main.php:224
-#: /reporting/reports_main.php:232
-#: /reporting/reports_main.php:233
-#: /reporting/reports_main.php:242
-#: /reporting/reports_main.php:243
-#: /reporting/reports_main.php:254
-#: /reporting/reports_main.php:259
-#: /reporting/reports_main.php:265
-#: /reporting/reports_main.php:273
-#: /reporting/reports_main.php:282
-#: /sales/manage/customers.php:273
-#: /sales/manage/customers.php:275
-#: /sales/includes/ui/sales_credit_ui.inc:132
-#: /sales/includes/ui/sales_credit_ui.inc:137
-#: /sales/includes/ui/sales_order_ui.inc:417
-#: /sales/includes/ui/sales_order_ui.inc:422
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:128
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:129
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:133
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:73
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:75
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:107
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:110
  msgid "Dimension"
  msgstr ""
  
-#: /gl/gl_budget.php:132
-#: /gl/manage/exchange_rates.php:135
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
  msgid "Get"
  msgstr ""
  
-#: /gl/gl_budget.php:139
-#: /gl/gl_budget.php:141
-#: /reporting/rep105.php:114
-#: /reporting/rep106.php:90
-#: /reporting/rep304.php:110
-#: /reporting/rep601.php:82
-#: /reporting/rep702.php:57
-#: /reporting/rep704.php:89
-#: /reporting/rep704.php:99
-#: /reporting/rep704.php:107
-#: /reporting/rep706.php:77
-#: /reporting/rep706.php:85
-#: /reporting/rep706.php:94
-#: /reporting/rep706.php:101
-#: /reporting/rep707.php:92
-#: /reporting/rep707.php:99
-#: /reporting/rep707.php:108
-#: /reporting/rep707.php:115
-#: /reporting/rep708.php:117
-#: /reporting/rep708.php:126
-#: /reporting/rep708.php:133
-#: /reporting/rep709.php:101
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
  msgid "Period"
  msgstr ""
  
-#: /gl/gl_budget.php:139
-#: /gl/gl_budget.php:141
-#: /gl/inquiry/tax_inquiry.php:84
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:236
-#: /gl/manage/gl_quick_entries.php:315
-#: /gl/view/bank_transfer_view.php:70
-#: /gl/view/bank_transfer_view.php:80
-#: /gl/view/gl_deposit_view.php:67
-#: /gl/view/gl_deposit_view.php:98
-#: /gl/view/gl_payment_view.php:65
-#: /gl/view/gl_payment_view.php:97
-#: /gl/includes/ui/gl_bank_ui.inc:122
-#: /gl/includes/ui/gl_bank_ui.inc:125
-#: /gl/includes/ui/gl_bank_ui.inc:128
-#: /includes/types.inc:314
-#: /includes/ui/ui_lists.inc:1134
-#: /includes/ui/ui_view.inc:431
-#: /includes/ui/ui_view.inc:447
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /purchasing/view/view_supp_payment.php:60
-#: /purchasing/view/view_supp_payment.php:69
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /reporting/rep102.php:226
-#: /reporting/rep202.php:228
-#: /reporting/rep706.php:273
-#: /reporting/rep707.php:311
-#: /reporting/includes/doctext.inc:92
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/view/view_receipt.php:44
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:151
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
  msgid "Amount"
  msgstr ""
  
-#: /gl/gl_budget.php:139
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
  msgid "Dim. incl."
  msgstr ""
  
-#: /gl/gl_budget.php:139
-#: /gl/gl_budget.php:141
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
  msgid "Last Year"
  msgstr ""
  
-#: /gl/gl_budget.php:179
-#: /gl/inquiry/gl_trial_balance.php:162
-#: /gl/view/gl_deposit_view.php:120
-#: /gl/view/gl_payment_view.php:119
-#: /gl/includes/ui/gl_bank_ui.inc:171
-#: /gl/includes/ui/gl_journal_ui.inc:129
-#: /inventory/includes/item_adjustments_ui.inc:63
-#: /inventory/includes/item_adjustments_ui.inc:102
-#: /manufacturing/includes/manufacturing_ui.inc:180
-#: /purchasing/includes/ui/invoice_ui.inc:306
-#: /purchasing/includes/ui/invoice_ui.inc:466
-#: /purchasing/includes/ui/invoice_ui.inc:536
-#: /purchasing/po_receive_items.php:64
-#: /purchasing/view/view_po.php:130
-#: /purchasing/allocations/supplier_allocation_main.php:114
-#: /reporting/rep101.php:168
-#: /reporting/rep106.php:82
-#: /reporting/rep106.php:120
-#: /reporting/rep106.php:168
-#: /reporting/rep201.php:165
-#: /reporting/rep203.php:89
-#: /reporting/rep203.php:160
-#: /reporting/rep204.php:108
-#: /reporting/rep204.php:136
-#: /reporting/rep301.php:124
-#: /reporting/rep301.php:158
-#: /reporting/rep304.php:135
-#: /reporting/rep304.php:200
-#: /reporting/rep705.php:214
-#: /reporting/rep705.php:225
-#: /reporting/rep705.php:283
-#: /reporting/rep705.php:294
-#: /reporting/rep706.php:148
-#: /reporting/rep706.php:165
-#: /reporting/rep706.php:229
-#: /reporting/rep706.php:258
-#: /reporting/rep707.php:180
-#: /reporting/rep707.php:198
-#: /reporting/rep707.php:261
-#: /reporting/rep707.php:282
-#: /reporting/rep708.php:211
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:62
-#: /sales/customer_credit_invoice.php:287
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-#: /sales/allocations/customer_allocation_main.php:109
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-#: /sales/view/view_sales_order.php:182
-#: /sales/includes/ui/sales_credit_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:142
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:188
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:135
  msgid "Total"
  msgstr ""
  
-#: /gl/gl_journal.php:31
-#: /includes/types.inc:15
-#: /includes/types.inc:336
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:34
+msgid "Modifying Journal Transaction"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:36
  msgid "Journal Entry"
  msgstr ""
  
-#: /gl/gl_journal.php:47
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:54
  msgid "Journal entry has been entered"
  msgstr ""
  
-#: /gl/gl_journal.php:49
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:56
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:69
  msgid "&View this Journal Entry"
  msgstr ""
  
-#: /gl/gl_journal.php:51
-msgid "Enter &Another Journal Entry"
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:59
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:85
+msgid "Entry &New Journal Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:67
+msgid "Journal entry has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:71
+msgid "Return to Journal &Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:84
+msgid "You can edit directly only journal entries created via Journal Entry page."
  msgstr ""
  
-#: /gl/gl_journal.php:83
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:139
  msgid "You must enter at least one journal line."
  msgstr ""
  
-#: /gl/gl_journal.php:89
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:145
  msgid "The journal must balance (debits equal to credits) before it can be processed."
  msgstr ""
  
-#: /gl/gl_journal.php:142
-#: /gl/gl_journal.php:149
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:207
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:214
  msgid "Dimension is closed."
  msgstr ""
  
-#: /gl/gl_journal.php:156
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:221
  msgid "You must enter either a debit amount or a credit amount."
  msgstr ""
  
-#: /gl/gl_journal.php:163
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:228
  msgid "The debit amount entered is not a valid number or is less than zero."
  msgstr ""
  
-#: /gl/gl_journal.php:168
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:233
  msgid "The credit amount entered is not a valid number or is less than zero."
  msgstr ""
  
-#: /gl/gl_journal.php:176
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:239
+msgid "Cannot post to GL account used by more than one tax type."
+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."
  msgstr ""
  
-#: /gl/gl_journal.php:262
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:325
  msgid "Rows"
  msgstr ""
  
-#: /gl/gl_journal.php:268
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:331
  msgid "Process Journal Entry"
  msgstr ""
  
-#: /gl/gl_journal.php:269
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:332
  msgid "Process journal entry only if debits equal to credits"
  msgstr ""
  
-#: /gl/inquiry/bank_inquiry.php:28
-#: /reporting/rep601.php:69
+#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:28
  msgid "Bank Statement"
  msgstr ""
  
-#: /gl/inquiry/bank_inquiry.php:84
-#: /gl/inquiry/gl_account_inquiry.php:129
-#: /reporting/rep601.php:99
-#: /reporting/rep704.php:136
+#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:85
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:129
  msgid "Opening Balance"
  msgstr ""
  
-#: /gl/inquiry/bank_inquiry.php:123
-#: /gl/inquiry/gl_account_inquiry.php:171
-#: /gl/inquiry/gl_trial_balance.php:172
-#: /reporting/rep601.php:133
-#: /reporting/rep704.php:173
-#: /reporting/rep708.php:220
+#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:124
+#: 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"
  msgstr ""
  
-#: /gl/inquiry/gl_account_inquiry.php:30
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:30
  msgid "General Ledger Account Inquiry"
  msgstr ""
  
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/view/gl_deposit_view.php:98
-#: /gl/view/gl_payment_view.php:97
-#: /gl/view/gl_trans_view.php:66
-#: /gl/view/gl_trans_view.php:69
-#: /gl/view/gl_trans_view.php:72
-#: /gl/includes/ui/gl_bank_ui.inc:122
-#: /gl/includes/ui/gl_bank_ui.inc:125
-#: /gl/includes/ui/gl_bank_ui.inc:128
-#: /gl/includes/ui/gl_bank_ui.inc:270
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:75
-#: /gl/includes/ui/gl_journal_ui.inc:78
-#: /gl/includes/ui/gl_journal_ui.inc:227
-#: /inventory/includes/item_adjustments_ui.inc:177
-#: /inventory/includes/stock_transfers_ui.inc:161
-#: /manufacturing/includes/work_order_issue_ui.inc:163
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /sales/customer_credit_invoice.php:370
-#: /sales/customer_delivery.php:466
-#: /sales/customer_invoice.php:508
-#: /sales/includes/ui/sales_credit_ui.inc:333
+#: 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:152
  msgid "Memo"
  msgstr ""
  
-#: /gl/inquiry/gl_account_inquiry.php:179
+#: 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."
  msgstr ""
  
-#: /gl/inquiry/gl_trial_balance.php:27
-#: /reporting/rep708.php:136
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:27
  msgid "Trial Balance"
  msgstr ""
  
-#: /gl/inquiry/gl_trial_balance.php:46
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:46
  msgid "No zero values"
  msgstr ""
  
-#: /gl/inquiry/gl_trial_balance.php:47
-#: /reporting/reports_main.php:241
-#: /reporting/reports_main.php:281
-#: /reporting/reports_main.php:317
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:47
  msgid "Only balances"
  msgstr ""
  
-#: /gl/inquiry/gl_trial_balance.php:91
-#: /gl/manage/bank_accounts.php:113
-#: /gl/view/gl_trans_view.php:65
-#: /gl/view/gl_trans_view.php:68
-#: /gl/view/gl_trans_view.php:71
-#: /reporting/rep701.php:48
-#: /reporting/rep702.php:51
-#: /reporting/rep705.php:138
-#: /reporting/rep706.php:77
-#: /reporting/rep707.php:92
-#: /reporting/rep708.php:109
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:63
+msgid "Account"
+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"
  msgstr ""
  
-#: /gl/inquiry/gl_trial_balance.php:92
-#: /reporting/rep708.php:101
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:65
  msgid "Brought Forward"
  msgstr ""
  
-#: /gl/inquiry/gl_trial_balance.php:93
-#: /reporting/rep708.php:101
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:66
  msgid "This Period"
  msgstr ""
  
-#: /gl/inquiry/tax_inquiry.php:30
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:149
+msgid "Trans #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:153
+msgid "User"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:30
  msgid "Tax Inquiry"
  msgstr ""
  
-#: /gl/inquiry/tax_inquiry.php:84
-#: /reporting/rep709.php:161
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
  msgid "Outputs"
  msgstr ""
  
-#: /gl/inquiry/tax_inquiry.php:84
-#: /reporting/rep709.php:161
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
  msgid "Inputs"
  msgstr ""
  
-#: /gl/inquiry/tax_inquiry.php:102
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
  msgid "Charged on sales"
  msgstr ""
  
-#: /gl/inquiry/tax_inquiry.php:102
-#: /reporting/rep709.php:161
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
  msgid "Output Tax"
  msgstr ""
  
-#: /gl/inquiry/tax_inquiry.php:108
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
  msgid "Paid on purchases"
  msgstr ""
  
-#: /gl/inquiry/tax_inquiry.php:108
-#: /reporting/rep709.php:161
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
  msgid "Input Tax"
  msgstr ""
  
-#: /gl/inquiry/tax_inquiry.php:114
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:115
  msgid "Net payable or collectible"
  msgstr ""
  
-#: /gl/inquiry/tax_inquiry.php:121
-#: /reporting/rep709.php:190
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:122
  msgid "Total payable or refund"
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:16
-#: /reporting/reports_main.php:184
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:16
  msgid "Bank Accounts"
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:33
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:33
  msgid "The bank account name cannot be empty."
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:46
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:47
  msgid "Bank account has been updated"
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:55
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:56
  msgid "New bank account has been added"
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:74
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:75
  msgid "Cannot delete this bank account because transactions have been created using this account."
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:82
+#: 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."
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:87
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:88
  msgid "Selected bank account has been deleted"
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:113
-#: /gl/view/bank_transfer_view.php:69
-#: /gl/view/bank_transfer_view.php:78
-#: /gl/view/gl_deposit_view.php:66
-#: /gl/view/gl_payment_view.php:64
-#: /inventory/prices.php:135
-#: /inventory/purchasing_data.php:156
-#: /purchasing/view/view_supp_credit.php:50
-#: /purchasing/view/view_supp_invoice.php:54
-#: /purchasing/inquiry/po_search_completed.php:153
-#: /purchasing/inquiry/po_search.php:178
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:180
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:190
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /purchasing/inquiry/supplier_inquiry.php:215
-#: /purchasing/inquiry/supplier_inquiry.php:225
-#: /purchasing/allocations/supplier_allocation_main.php:113
-#: /purchasing/allocations/supplier_allocation_main.php:121
-#: /reporting/rep101.php:91
-#: /reporting/rep102.php:121
-#: /reporting/rep102.php:125
-#: /reporting/rep104.php:114
-#: /reporting/rep201.php:89
-#: /reporting/rep202.php:122
-#: /reporting/rep203.php:96
-#: /sales/customer_credit_invoice.php:242
-#: /sales/customer_delivery.php:320
-#: /sales/customer_invoice.php:345
-#: /sales/allocations/customer_allocation_main.php:108
-#: /sales/allocations/customer_allocation_main.php:116
-#: /sales/view/view_credit.php:70
-#: /sales/view/view_dispatch.php:86
-#: /sales/view/view_invoice.php:86
-#: /sales/inquiry/customer_allocation_inquiry.php:209
-#: /sales/inquiry/customer_allocation_inquiry.php:219
-#: /sales/inquiry/customer_inquiry.php:78
-#: /sales/inquiry/customer_inquiry.php:278
-#: /sales/inquiry/customer_inquiry.php:289
-#: /sales/inquiry/sales_deliveries_view.php:239
-#: /sales/inquiry/sales_orders_view.php:270
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
  msgid "Currency"
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:113
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
  msgid "GL Account"
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:114
-#: /reporting/includes/doctext.inc:42
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
  msgid "Bank"
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:114
-#: /includes/ui/ui_view.inc:500
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
  msgid "Number"
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:114
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
  msgid "Bank Address"
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:163
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+msgid "Dflt"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:172
  msgid "Bank Account Name:"
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:165
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:176
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:180
  msgid "Account Type:"
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:169
-#: /gl/manage/bank_accounts.php:173
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:184
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:188
  msgid "Bank Account Currency:"
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:177
-#: /gl/manage/bank_accounts.php:179
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:191
+msgid "Default currency account:"
+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:"
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:181
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:198
  msgid "Bank Name:"
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:182
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:199
  msgid "Bank Account Number:"
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:183
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:200
  msgid "Bank Address:"
  msgstr ""
  
-#: /gl/manage/currencies.php:16
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:16
  msgid "Currencies"
  msgstr ""
  
-#: /gl/manage/currencies.php:29
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:29
  msgid "The currency abbreviation must be entered."
  msgstr ""
  
-#: /gl/manage/currencies.php:35
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:35
  msgid "The currency name must be entered."
  msgstr ""
  
-#: /gl/manage/currencies.php:41
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:41
  msgid "The currency symbol must be entered."
  msgstr ""
  
-#: /gl/manage/currencies.php:47
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:47
  msgid "The hundredths name must be entered."
  msgstr ""
  
-#: /gl/manage/currencies.php:69
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:69
  msgid "Selected currency settings has been updated"
  msgstr ""
  
-#: /gl/manage/currencies.php:76
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:76
  msgid "New currency has been added"
  msgstr ""
  
-#: /gl/manage/currencies.php:95
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:97
  msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
  msgstr ""
  
-#: /gl/manage/currencies.php:104
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:106
  msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
  msgstr ""
  
-#: /gl/manage/currencies.php:113
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:115
  msgid "Cannot delete this currency, because the company preferences uses this currency."
  msgstr ""
  
-#: /gl/manage/currencies.php:123
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:125
  msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
  msgstr ""
  
-#: /gl/manage/currencies.php:138
-#: /gl/manage/gl_account_types.php:111
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:140
  msgid "Selected currency has been deleted"
  msgstr ""
  
-#: /gl/manage/currencies.php:154
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
  msgid "Abbreviation"
  msgstr ""
  
-#: /gl/manage/currencies.php:154
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
  msgid "Symbol"
  msgstr ""
  
-#: /gl/manage/currencies.php:154
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
  msgid "Currency Name"
  msgstr ""
  
-#: /gl/manage/currencies.php:155
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
  msgid "Hundredths name"
  msgstr ""
  
-#: /gl/manage/currencies.php:155
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
  msgid "Country"
  msgstr ""
  
-#: /gl/manage/currencies.php:186
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
+msgid "Auto update"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:191
  msgid "The marked currency is the home currency which cannot be deleted."
  msgstr ""
  
-#: /gl/manage/currencies.php:212
-#: /gl/manage/currencies.php:216
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:217
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:222
  msgid "Currency Abbreviation:"
  msgstr ""
  
-#: /gl/manage/currencies.php:219
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:225
  msgid "Currency Symbol:"
  msgstr ""
  
-#: /gl/manage/currencies.php:220
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:226
  msgid "Currency Name:"
  msgstr ""
  
-#: /gl/manage/currencies.php:221
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:227
  msgid "Hundredths Name:"
  msgstr ""
  
-#: /gl/manage/currencies.php:222
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:228
  msgid "Country:"
  msgstr ""
  
-#: /gl/manage/exchange_rates.php:24
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:229
+msgid "Automatic exchange rate update:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:24
  msgid "Exchange Rates"
  msgstr ""
  
-#: /gl/manage/exchange_rates.php:39
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:39
  msgid "The exchange rate cannot be zero or a negative number."
  msgstr ""
  
-#: /gl/manage/exchange_rates.php:121
-#: /gl/manage/exchange_rates.php:127
+#: 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:"
  msgstr ""
  
-#: /gl/manage/exchange_rates.php:134
-#: /includes/ui/ui_view.inc:318
-#: /includes/ui/ui_view.inc:320
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:135
  msgid "Exchange Rate:"
  msgstr ""
  
-#: /gl/manage/exchange_rates.php:135
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
  msgid "Get current ECB rate"
  msgstr ""
  
-#: /gl/manage/exchange_rates.php:142
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:143
  msgid "Exchange rates are entered against the company currency."
  msgstr ""
  
-#: /gl/manage/exchange_rates.php:173
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:174
  msgid "Select a currency :"
  msgstr ""
  
-#: /gl/manage/exchange_rates.php:192
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:193
  msgid "Date to Use From"
  msgstr ""
  
-#: /gl/manage/exchange_rates.php:193
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:194
  msgid "Exchange Rate"
  msgstr ""
  
-#: /gl/manage/exchange_rates.php:202
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:203
  msgid "The selected currency is the company currency."
  msgstr ""
  
-#: /gl/manage/exchange_rates.php:203
+#: 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."
  msgstr ""
  
-#: /gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:16
+msgid "Chart of Accounts"
  msgstr ""
  
-#: /gl/manage/gl_account_classes.php:29
-msgid "The account class ID must be numeric."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
  msgstr ""
  
-#: /gl/manage/gl_account_classes.php:35
-msgid "The account class name cannot be empty."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
  msgstr ""
  
-#: /gl/manage/gl_account_classes.php:54
-msgid "Selected account class settings has been updated"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
  msgstr ""
  
-#: /gl/manage/gl_account_classes.php:59
-msgid "New account class has been added"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:86
+msgid "Account data has been updated."
  msgstr ""
  
-#: /gl/manage/gl_account_classes.php:77
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:95
+msgid "New account has been added."
  msgstr ""
  
-#: /gl/manage/gl_account_classes.php:93
-msgid "Selected account class has been deleted"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:117
+msgid "Cannot delete this account because transactions have been created using this account."
  msgstr ""
  
-#: /gl/manage/gl_account_classes.php:109
-msgid "Class ID"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:138
+msgid "Cannot delete this account because it is used as one of the company default GL accounts."
  msgstr ""
  
-#: /gl/manage/gl_account_classes.php:109
-msgid "Class Name"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:148
+msgid "Cannot delete this account because it is used by a bank account."
  msgstr ""
  
-#: /gl/manage/gl_account_classes.php:109
-#: /reporting/rep706.php:104
-msgid "Balance Sheet"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:162
+msgid "Cannot delete this account because it is used by one or more Items."
  msgstr ""
  
-#: /gl/manage/gl_account_classes.php:155
-#: /gl/manage/gl_account_classes.php:161
-msgid "Class ID:"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:172
+msgid "Cannot delete this account because it is used by one or more Taxes."
  msgstr ""
  
-#: /gl/manage/gl_account_classes.php:164
-msgid "Class Name:"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:186
+msgid "Cannot delete this account because it is used by one or more Customer Branches."
  msgstr ""
  
-#: /gl/manage/gl_account_classes.php:166
-msgid "Balance Sheet:"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:199
+msgid "Cannot delete this account because it is used by one or more suppliers."
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:16
-#: /reporting/rep701.php:54
-msgid "Chart of Accounts"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:210
+msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:52
-msgid "The account code must be entered."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:228
+msgid "Selected account has been deleted"
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:58
-msgid "The account name cannot be empty."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:243
+msgid "New account"
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:64
-msgid "The account code must be numeric."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:289
+msgid "Account Code 2:"
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:75
-msgid "Account data has been updated."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:291
+msgid "Account Name:"
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:81
-msgid "New account has been added."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:293
+msgid "Account Group:"
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:99
-msgid "Cannot delete this account because transactions have been created using this account."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:295
+msgid "Account Tags:"
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:120
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:297
+msgid "Account status:"
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:130
-msgid "Cannot delete this account because it is used by a bank account."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:302
+msgid "Add Account"
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:144
-msgid "Cannot delete this account because it is used by one or more Items."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:306
+msgid "Update Account"
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:154
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:307
+msgid "Delete account"
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:168
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:181
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:30
+msgid "The account class ID must be numeric."
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:197
-msgid "Selected account has been deleted"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:36
+msgid "The account class name cannot be empty."
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:209
-msgid "Select an Account:"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:56
+msgid "Selected account class settings has been updated"
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:211
-msgid "New account"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:61
+msgid "New account class has been added"
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:240
-msgid "Account Code 2:"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:80
+msgid "Cannot delete this account class because GL account types have been created referring to it."
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:242
-msgid "Account Name:"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:96
+msgid "Selected account class has been deleted"
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:244
-msgid "Account Group:"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
+msgid "Class ID"
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:250
-msgid "Add Account"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
+msgid "Class Name"
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:254
-msgid "Update Account"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
+msgid "Class Type"
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:255
-msgid "Delete account"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:115
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:172
+msgid "Balance Sheet"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:160
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:166
+msgid "Class ID:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:169
+msgid "Class Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:174
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:190
+msgid "Class Type:"
  msgstr ""
  
-#: /gl/manage/gl_account_types.php:16
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:16
  msgid "GL Account Groups"
  msgstr ""
  
-#: /gl/manage/gl_account_types.php:31
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:31
  msgid "The account id must be an integer and cannot be empty."
  msgstr ""
  
-#: /gl/manage/gl_account_types.php:37
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:37
  msgid "The account group name cannot be empty."
  msgstr ""
  
-#: /gl/manage/gl_account_types.php:44
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:44
  msgid "You cannot set an account group to be a subgroup of itself."
  msgstr ""
  
-#: /gl/manage/gl_account_types.php:62
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:62
  msgid "Selected account type has been updated"
  msgstr ""
  
-#: /gl/manage/gl_account_types.php:67
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:67
  msgid "New account type has been added"
  msgstr ""
  
-#: /gl/manage/gl_account_types.php:85
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:88
  msgid "Cannot delete this account group because GL accounts have been created referring to it."
  msgstr ""
  
-#: /gl/manage/gl_account_types.php:95
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:98
  msgid "Cannot delete this account group because GL account groups have been created referring to it."
  msgstr ""
  
-#: /gl/manage/gl_account_types.php:127
-msgid "ID"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:114
+msgid "Selected account group has been deleted"
  msgstr ""
  
-#: /gl/manage/gl_account_types.php:127
-msgid "Subgroup Of"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
+msgid "ID"
  msgstr ""
  
-#: /gl/manage/gl_account_types.php:127
-msgid "Class Type"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
+msgid "Subgroup Of"
  msgstr ""
  
-#: /gl/manage/gl_account_types.php:179
-#: /gl/manage/gl_account_types.php:182
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:182
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:185
  msgid "ID:"
  msgstr ""
  
-#: /gl/manage/gl_account_types.php:185
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:188
  msgid "Subgroup Of:"
  msgstr ""
  
-#: /gl/manage/gl_account_types.php:187
-msgid "Class Type:"
-msgstr ""
-
-#: /gl/manage/gl_quick_entries.php:16
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:16
  msgid "Quick Entries"
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:58
-#: /includes/ui/ui_input.inc:152
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:58
  msgid "Add new"
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:73
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:73
  msgid "The Quick Entry description cannot be empty."
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:79
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:79
  msgid "The base amount description cannot be empty."
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:99
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:99
  msgid "Selected quick entry has been updated"
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:105
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:105
  msgid "New quick entry has been added"
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:117
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:117
  msgid "Selected quick entry line has been updated"
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:123
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:123
  msgid "New quick entry line has been added"
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:135
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:135
  msgid "Selected quick entry has been deleted"
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:140
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:140
  msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:148
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:148
  msgid "Selected quick entry line has been deleted"
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:156
-#: /gl/manage/gl_quick_entries.php:213
+#: 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"
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:211
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:211
  msgid "Entry Type"
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:213
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
  msgid "Base Amount Description"
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:215
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:215
  msgid "Default Base Amount"
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:226
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:226
  msgid "Quick Entry Lines"
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:236
+#: 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"
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:236
+#: 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"
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:297
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:297
  msgid "Posted"
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:305
-msgid "Item Tax Type"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:306
+msgid "Tax Type"
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:313
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:314
  msgid "Part"
  msgstr ""
  
-#: /gl/view/bank_transfer_view.php:17
+#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:17
  msgid "View Bank Transfer"
  msgstr ""
  
-#: /gl/view/bank_transfer_view.php:67
-#: /gl/view/gl_payment_view.php:62
-#: /purchasing/view/view_supp_payment.php:54
+#: 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"
  msgstr ""
  
-#: /gl/view/bank_transfer_view.php:76
-#: /gl/view/gl_deposit_view.php:64
+#: 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"
  msgstr ""
  
-#: /gl/view/bank_transfer_view.php:84
+#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:84
  msgid "Transfer Type"
  msgstr ""
  
-#: /gl/view/bank_transfer_view.php:91
-#: /inventory/view/view_transfer.php:77
+#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:92
  msgid "This transfer has been voided."
  msgstr ""
  
-#: /gl/view/gl_deposit_view.php:17
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:17
  msgid "View Bank Deposit"
  msgstr ""
  
-#: /gl/view/gl_deposit_view.php:48
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:48
  msgid "GL Deposit"
  msgstr ""
  
-#: /gl/view/gl_deposit_view.php:71
-#: /reporting/reports_main.php:75
-#: /reporting/reports_main.php:83
-#: /reporting/reports_main.php:94
-#: /reporting/reports_main.php:128
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:71
  msgid "From"
  msgstr ""
  
-#: /gl/view/gl_deposit_view.php:72
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:72
  msgid "Deposit Type"
  msgstr ""
  
-#: /gl/view/gl_deposit_view.php:81
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:81
  msgid "This deposit has been voided."
  msgstr ""
  
-#: /gl/view/gl_deposit_view.php:87
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:87
  msgid "There are no items for this deposit."
  msgstr ""
  
-#: /gl/view/gl_deposit_view.php:92
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:92
  msgid "Items for this Deposit"
  msgstr ""
  
-#: /gl/view/gl_deposit_view.php:94
-#: /gl/view/gl_payment_view.php:92
+#: 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 :"
  msgstr ""
  
-#: /gl/view/gl_deposit_view.php:97
-#: /gl/view/gl_payment_view.php:96
-#: /gl/view/gl_trans_view.php:65
-#: /gl/view/gl_trans_view.php:68
-#: /gl/view/gl_trans_view.php:71
-#: /gl/includes/ui/gl_bank_ui.inc:121
-#: /gl/includes/ui/gl_bank_ui.inc:124
-#: /gl/includes/ui/gl_bank_ui.inc:127
-#: /gl/includes/ui/gl_journal_ui.inc:71
-#: /gl/includes/ui/gl_journal_ui.inc:74
-#: /gl/includes/ui/gl_journal_ui.inc:77
-#: /reporting/rep701.php:48
+#: 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:69
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:72
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:75
  msgid "Account Code"
  msgstr ""
  
-#: /gl/view/gl_deposit_view.php:97
-#: /gl/view/gl_payment_view.php:96
-#: /gl/includes/ui/gl_bank_ui.inc:121
-#: /gl/includes/ui/gl_bank_ui.inc:124
-#: /gl/includes/ui/gl_bank_ui.inc:127
-#: /gl/includes/ui/gl_journal_ui.inc:71
-#: /gl/includes/ui/gl_journal_ui.inc:74
-#: /gl/includes/ui/gl_journal_ui.inc:77
+#: 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"
  msgstr ""
  
-#: /gl/view/gl_payment_view.php:17
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:17
  msgid "View Bank Payment"
  msgstr ""
  
-#: /gl/view/gl_payment_view.php:46
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:46
  msgid "GL Payment"
  msgstr ""
  
-#: /gl/view/gl_payment_view.php:69
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:69
  msgid "Pay To"
  msgstr ""
  
-#: /gl/view/gl_payment_view.php:70
-#: /purchasing/view/view_supp_payment.php:61
-#: /sales/view/view_receipt.php:48
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:70
  msgid "Payment Type"
  msgstr ""
  
-#: /gl/view/gl_payment_view.php:79
-#: /purchasing/view/view_supp_payment.php:76
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:79
  msgid "This payment has been voided."
  msgstr ""
  
-#: /gl/view/gl_payment_view.php:85
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:85
  msgid "There are no items for this payment."
  msgstr ""
  
-#: /gl/view/gl_payment_view.php:90
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:90
  msgid "Items for this Payment"
  msgstr ""
  
-#: /gl/view/gl_trans_view.php:16
-#: /gl/view/gl_trans_view.php:35
+#: 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"
  msgstr ""
  
-#: /gl/view/gl_trans_view.php:26
+#: 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."
  msgstr ""
  
-#: /gl/view/gl_trans_view.php:56
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:60
  msgid "No general ledger transactions have been created for"
  msgstr ""
  
-#: /gl/view/gl_trans_view.php:56
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:60
  msgid "number"
  msgstr ""
  
-#: /gl/view/gl_trans_view.php:105
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:109
  msgid "This transaction has been voided."
  msgstr ""
  
-#: /gl/includes/db/gl_db_banking.inc:35
-#: /gl/includes/db/gl_db_banking.inc:38
-msgid "Exchange Variance"
+#: c:\Apache2\htdocs\account22/install/save.php:354
+msgid "Cannot create database"
  msgstr ""
  
-#: /gl/includes/db/gl_db_rates.inc:114
-msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:28
+msgid "Item Adjustments Note"
  msgstr ""
  
-#: /gl/includes/ui/gl_bank_ui.inc:25
-#: /gl/includes/ui/gl_journal_ui.inc:27
-#: /inventory/includes/item_adjustments_ui.inc:39
-#: /inventory/includes/stock_transfers_ui.inc:42
-#: /manufacturing/work_order_add_finished.php:168
-#: /purchasing/allocations/supplier_allocate.php:194
-#: /sales/allocations/customer_allocate.php:193
-#: /sales/includes/ui/sales_credit_ui.inc:121
-msgid "Date:"
+#: 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)."
  msgstr ""
  
-#: /gl/includes/ui/gl_bank_ui.inc:48
-msgid "Pay To:"
+#: 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."
  msgstr ""
  
-#: /gl/includes/ui/gl_bank_ui.inc:53
-msgid "To the Order of:"
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
  msgstr ""
  
-#: /gl/includes/ui/gl_bank_ui.inc:57
-msgid "Work Order:"
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:44
+msgid "&View this adjustment"
  msgstr ""
  
-#: /gl/includes/ui/gl_bank_ui.inc:60
-#: /inventory/purchasing_data.php:217
-#: /inventory/purchasing_data.php:221
-#: /purchasing/includes/ui/invoice_ui.inc:71
-#: /purchasing/includes/ui/invoice_ui.inc:78
-#: /purchasing/includes/ui/po_ui.inc:65
-#: /purchasing/includes/ui/po_ui.inc:70
-msgid "Supplier:"
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
  msgstr ""
  
-#: /gl/includes/ui/gl_bank_ui.inc:63
-#: /sales/manage/recurrent_invoices.php:174
-#: /sales/includes/ui/sales_credit_ui.inc:29
-#: /sales/includes/ui/sales_order_ui.inc:260
-msgid "Customer:"
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
  msgstr ""
  
-#: /gl/includes/ui/gl_bank_ui.inc:67
-#: /sales/customer_payments.php:195
-#: /sales/manage/recurrent_invoices.php:177
-#: /sales/includes/ui/sales_credit_ui.inc:37
-#: /sales/includes/ui/sales_order_ui.inc:267
-msgid "Branch:"
+#: 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."
  msgstr ""
  
-#: /gl/includes/ui/gl_bank_ui.inc:84
-#: /gl/includes/ui/gl_journal_ui.inc:50
-#: /purchasing/includes/ui/invoice_ui.inc:231
-msgid "Go"
+#: 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."
  msgstr ""
  
-#: /gl/includes/ui/gl_bank_ui.inc:156
-#: /inventory/includes/item_adjustments_ui.inc:88
-#: /inventory/includes/stock_transfers_ui.inc:80
-#: /manufacturing/includes/work_order_issue_ui.inc:59
-#: /purchasing/includes/ui/invoice_ui.inc:512
-#: /purchasing/includes/ui/po_ui.inc:196
-#: /sales/includes/ui/sales_credit_ui.inc:198
-#: /sales/includes/ui/sales_order_ui.inc:202
-msgid "Edit document line"
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:122
+msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
  msgstr ""
  
-#: /gl/includes/ui/gl_bank_ui.inc:158
-#: /inventory/includes/item_adjustments_ui.inc:90
-#: /inventory/includes/stock_transfers_ui.inc:82
-#: /manufacturing/includes/work_order_issue_ui.inc:61
-#: /purchasing/includes/ui/invoice_ui.inc:287
-#: /purchasing/includes/ui/po_ui.inc:198
-#: /sales/includes/ui/sales_credit_ui.inc:200
-#: /sales/includes/ui/sales_order_ui.inc:204
-msgid "Remove line from document"
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:152
+msgid "The quantity entered is negative or invalid."
  msgstr ""
  
-#: /gl/includes/ui/gl_bank_ui.inc:249
-#: /gl/includes/ui/gl_journal_ui.inc:209
-#: /inventory/includes/item_adjustments_ui.inc:154
-#: /inventory/includes/stock_transfers_ui.inc:138
-#: /manufacturing/includes/work_order_issue_ui.inc:128
-#: /purchasing/includes/ui/po_ui.inc:331
-#: /sales/includes/ui/sales_credit_ui.inc:288
-#: /sales/includes/ui/sales_order_ui.inc:520
-msgid "Confirm changes"
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:159
+msgid "The entered standard cost is negative or invalid."
  msgstr ""
  
-#: /gl/includes/ui/gl_bank_ui.inc:251
-#: /gl/includes/ui/gl_journal_ui.inc:211
-#: /inventory/includes/item_adjustments_ui.inc:156
-#: /inventory/includes/stock_transfers_ui.inc:140
-#: /manufacturing/includes/work_order_issue_ui.inc:130
-#: /purchasing/includes/ui/po_ui.inc:333
-#: /sales/includes/ui/sales_credit_ui.inc:290
-#: /sales/includes/ui/sales_order_ui.inc:522
-msgid "Cancel changes"
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:228
+msgid "Adjustment Items"
  msgstr ""
  
-#: /gl/includes/ui/gl_bank_ui.inc:256
-#: /gl/includes/ui/gl_journal_ui.inc:215
-#: /inventory/includes/item_adjustments_ui.inc:162
-#: /inventory/includes/stock_transfers_ui.inc:146
-#: /manufacturing/includes/work_order_issue_ui.inc:136
-#: /purchasing/includes/ui/po_ui.inc:338
-#: /sales/includes/ui/sales_credit_ui.inc:296
-#: /sales/includes/ui/sales_order_ui.inc:528
-msgid "Add Item"
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:234
+msgid "Process Adjustment"
  msgstr ""
  
-#: /gl/includes/ui/gl_bank_ui.inc:257
-#: /inventory/includes/item_adjustments_ui.inc:163
-#: /inventory/includes/stock_transfers_ui.inc:147
-#: /manufacturing/includes/work_order_issue_ui.inc:137
-#: /purchasing/includes/ui/po_ui.inc:339
-#: /sales/includes/ui/sales_credit_ui.inc:297
-#: /sales/includes/ui/sales_order_ui.inc:529
-msgid "Add new item to document"
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
  msgstr ""
  
-#: /gl/includes/ui/gl_journal_ui.inc:37
-msgid "Reverse Transaction:"
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:30
+msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
  msgstr ""
  
-#: /gl/includes/ui/gl_journal_ui.inc:43
-#: /includes/types.inc:161
-msgid "Quick Entry"
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
  msgstr ""
  
-#: /gl/includes/ui/gl_journal_ui.inc:111
-msgid "Edit journal line"
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
  msgstr ""
  
-#: /gl/includes/ui/gl_journal_ui.inc:113
-msgid "Remove line from journal"
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:67
+msgid "Cost has been updated."
  msgstr ""
  
-#: /gl/includes/ui/gl_journal_ui.inc:216
-msgid "Add new line to journal"
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
  msgstr ""
  
-#: /includes/banking.inc:107
-#, php-format
-msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
+#: 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:117
+#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:43
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:49
+msgid "Item:"
  msgstr ""
  
-#: /includes/current_user.inc:325
-msgid "Requesting data..."
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:111
+msgid "Standard Material Cost Per Unit"
  msgstr ""
  
-#: /includes/errors.inc:59
-msgid "in file"
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:116
+msgid "Standard Labour Cost Per Unit"
  msgstr ""
  
-#: /includes/errors.inc:59
-msgid "at line "
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:118
+msgid "Standard Overhead Cost Per Unit"
  msgstr ""
  
-#: /includes/errors.inc:94
-msgid "DATABASE ERROR :"
+#: c:\Apache2\htdocs\account22/inventory/prices.php:16
+msgid "Inventory Item Sales prices"
  msgstr ""
  
-#: /includes/errors.inc:121
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: c:\Apache2\htdocs\account22/inventory/prices.php:27
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:30
+msgid "There are no items defined in the system."
  msgstr ""
  
-#: /includes/main.inc:41
-msgid "This page is usable only with javascript enabled browsers."
+#: 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."
  msgstr ""
  
-#: /includes/session.inc:37
-msgid "Incorrect Password"
+#: c:\Apache2\htdocs\account22/inventory/prices.php:70
+msgid "The price entered must be numeric."
  msgstr ""
  
-#: /includes/session.inc:38
-msgid "The user and password combination is not valid for the system."
+#: c:\Apache2\htdocs\account22/inventory/prices.php:83
+msgid "This price has been updated."
  msgstr ""
  
-#: /includes/session.inc:40
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: c:\Apache2\htdocs\account22/inventory/prices.php:91
+msgid "The new price has been added."
  msgstr ""
  
-#: /includes/session.inc:41
-#: /includes/ui/ui_controls.inc:129
-#: /includes/ui/ui_view.inc:726
-msgid "Back"
+#: c:\Apache2\htdocs\account22/inventory/prices.php:105
+msgid "The selected price has been deleted."
  msgstr ""
  
-#: /includes/session.inc:55
-msgid "Security settings have not been defined for your user account."
+#: c:\Apache2\htdocs\account22/inventory/prices.php:133
+msgid "Sales Type"
  msgstr ""
  
-#: /includes/session.inc:56
-msgid "Please contact your system administrator."
+#: c:\Apache2\htdocs\account22/inventory/prices.php:133
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
+msgid "Price"
  msgstr ""
  
-#: /includes/session.inc:64
-msgid "Access denied"
+#: c:\Apache2\htdocs\account22/inventory/prices.php:155
+msgid "There are no prices set up for this part."
  msgstr ""
  
-#: /includes/session.inc:66
-msgid "The security settings on your account do not permit you to access this function"
+#: c:\Apache2\htdocs\account22/inventory/prices.php:174
+msgid "Currency:"
  msgstr ""
  
-#: /includes/types.inc:16
-#: /includes/types.inc:335
-msgid "Bank Payment"
+#: c:\Apache2\htdocs\account22/inventory/prices.php:176
+msgid "Sales Type:"
  msgstr ""
  
-#: /includes/types.inc:17
-#: /includes/types.inc:334
-msgid "Bank Deposit"
+#: c:\Apache2\htdocs\account22/inventory/prices.php:184
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:220
+msgid "Price:"
  msgstr ""
  
-#: /includes/types.inc:18
-msgid "Funds Transfer"
+#: c:\Apache2\htdocs\account22/inventory/prices.php:184
+msgid "per"
  msgstr ""
  
-#: /includes/types.inc:19
-msgid "Sales Invoice"
+#: c:\Apache2\htdocs\account22/inventory/prices.php:188
+msgid "The price is calculated."
  msgstr ""
  
-#: /includes/types.inc:20
-#: /sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
  msgstr ""
  
-#: /includes/types.inc:21
-msgid "Customer Payment"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:23
+msgid "There are no purchasable inventory items defined in the system."
  msgstr ""
  
-#: /includes/types.inc:22
-msgid "Delivery Note"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:24
+msgid "There are no suppliers defined in the system."
  msgstr ""
  
-#: /includes/types.inc:23
-msgid "Location Transfer"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:38
+msgid "There is no item selected."
  msgstr ""
  
-#: /includes/types.inc:24
-msgid "Inventory Adjustment"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
  msgstr ""
  
-#: /includes/types.inc:25
-#: /purchasing/includes/ui/po_ui.inc:238
-#: /purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: 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."
  msgstr ""
  
-#: /includes/types.inc:26
-msgid "Supplier Invoice"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:67
+msgid "This supplier purchasing data has been added."
  msgstr ""
  
-#: /includes/types.inc:27
-#: /purchasing/supplier_credit.php:29
-msgid "Supplier Credit Note"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:78
+msgid "Supplier purchasing data has been updated."
  msgstr ""
  
-#: /includes/types.inc:28
-msgid "Supplier Payment"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:93
+msgid "The purchasing data item has been sucessfully deleted."
  msgstr ""
  
-#: /includes/types.inc:29
-#: /purchasing/view/view_grn.php:29
-msgid "Purchase Order Delivery"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:128
+msgid "Entered item is not defined. Please re-enter."
  msgstr ""
  
-#: /includes/types.inc:30
-#: /includes/types.inc:158
-msgid "Work Order"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:144
+msgid "There is no purchasing data set up for the part selected"
  msgstr ""
  
-#: /includes/types.inc:31
-msgid "Work Order Issue"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
+msgid "Supplier"
  msgstr ""
  
-#: /includes/types.inc:32
-msgid "Work Order Production"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
+msgid "Supplier's Unit"
  msgstr ""
  
-#: /includes/types.inc:33
-msgid "Sales Order"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
+msgid "Conversion Factor"
  msgstr ""
  
-#: /includes/types.inc:34
-msgid "Cost Update"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
+msgid "Supplier's Description"
  msgstr ""
  
-#: /includes/types.inc:122
-msgid "Savings Account"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:213
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:217
+msgid "Supplier:"
  msgstr ""
  
-#: /includes/types.inc:122
-msgid "Transfer"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:221
+msgid "Suppliers Unit of Measure:"
  msgstr ""
  
-#: /includes/types.inc:123
-msgid "Chequing Account"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:227
+msgid "Conversion Factor (to our UOM):"
  msgstr ""
  
-#: /includes/types.inc:123
-msgid "Cheque"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:229
+msgid "Supplier's Code or Description:"
  msgstr ""
  
-#: /includes/types.inc:124
-msgid "Credit Account"
+#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:16
+msgid "Reorder Levels"
  msgstr ""
  
-#: /includes/types.inc:125
-msgid "Cash Account"
+#: 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)."
  msgstr ""
  
-#: /includes/types.inc:125
-#: /includes/ui/ui_lists.inc:1446
-msgid "Cash"
+#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
+msgid "Location"
  msgstr ""
  
-#: /includes/types.inc:159
-#: /reporting/rep101.php:90
-#: /reporting/rep102.php:113
-#: /reporting/rep102.php:120
-#: /reporting/rep105.php:105
-#: /reporting/rep106.php:81
-#: /reporting/reports_main.php:29
-#: /reporting/reports_main.php:30
-#: /reporting/reports_main.php:32
-#: /reporting/reports_main.php:36
-#: /reporting/reports_main.php:38
-#: /reporting/reports_main.php:44
-#: /reporting/reports_main.php:52
-#: /reporting/reports_main.php:60
-#: /reporting/reports_main.php:68
-#: /reporting/reports_main.php:74
-#: /reporting/reports_main.php:82
-#: /reporting/reports_main.php:87
-#: /reporting/reports_main.php:88
-#: /reporting/reports_main.php:93
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/customer_credit_invoice.php:240
-#: /sales/customer_delivery.php:318
-#: /sales/customer_invoice.php:343
-#: /sales/allocations/customer_allocation_main.php:107
-#: /sales/allocations/customer_allocation_main.php:115
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/view/view_credit.php:47
-#: /sales/inquiry/customer_allocation_inquiry.php:208
-#: /sales/inquiry/customer_allocation_inquiry.php:218
-#: /sales/inquiry/customer_inquiry.php:276
-#: /sales/inquiry/customer_inquiry.php:288
-#: /sales/inquiry/sales_deliveries_view.php:230
-#: /sales/inquiry/sales_orders_view.php:262
-msgid "Customer"
+#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
+msgid "Quantity On Hand"
  msgstr ""
  
-#: /includes/types.inc:160
-#: /inventory/purchasing_data.php:156
-#: /purchasing/includes/ui/grn_ui.inc:20
-#: /purchasing/includes/ui/po_ui.inc:231
-#: /purchasing/view/view_supp_credit.php:43
-#: /purchasing/view/view_supp_invoice.php:46
-#: /purchasing/inquiry/po_search_completed.php:149
-#: /purchasing/inquiry/po_search.php:174
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:176
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:189
-#: /purchasing/inquiry/supplier_inquiry.php:211
-#: /purchasing/inquiry/supplier_inquiry.php:224
-#: /purchasing/allocations/supplier_allocation_main.php:112
-#: /purchasing/allocations/supplier_allocation_main.php:120
-#: /reporting/rep201.php:88
-#: /reporting/rep202.php:114
-#: /reporting/rep202.php:121
-#: /reporting/rep203.php:95
-#: /reporting/rep204.php:87
-#: /reporting/reports_main.php:102
-#: /reporting/reports_main.php:103
-#: /reporting/reports_main.php:105
-#: /reporting/reports_main.php:109
-#: /reporting/reports_main.php:111
-#: /reporting/reports_main.php:117
-#: /reporting/reports_main.php:119
-#: /reporting/reports_main.php:123
-#: /reporting/reports_main.php:124
-#: /reporting/reports_main.php:127
-msgid "Supplier"
+#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
+msgid "Re-Order Level"
  msgstr ""
  
-#: /includes/types.inc:276
-msgid "Assemble"
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:28
+msgid "Inventory Location Transfers"
  msgstr ""
  
-#: /includes/types.inc:277
-msgid "Unassemble"
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
  msgstr ""
  
-#: /includes/types.inc:278
-msgid "Advanced Manufacture"
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:44
+msgid "&View this transfer"
  msgstr ""
  
-#: /includes/types.inc:313
-msgid "Remainder"
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
  msgstr ""
  
-#: /includes/types.inc:315
-msgid "Amount, increase base"
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
  msgstr ""
  
-#: /includes/types.inc:316
-msgid "Amount, reduce base"
+#: 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 :"
  msgstr ""
  
-#: /includes/types.inc:317
-msgid "% amount of base"
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
  msgstr ""
  
-#: /includes/types.inc:318
-msgid "% amount of base, increase base"
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:230
+msgid "Items"
  msgstr ""
  
-#: /includes/types.inc:319
-msgid "% amount of base, reduce base"
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:237
+msgid "Process Transfer"
  msgstr ""
  
-#: /includes/types.inc:320
-msgid "Taxes added"
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:27
+msgid "Inventory Item Movement"
  msgstr ""
  
-#: /includes/types.inc:321
-msgid "Taxes added, increase base"
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:51
+msgid "From Location:"
  msgstr ""
  
-#: /includes/types.inc:322
-msgid "Taxes added, reduce base"
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
+msgid "Show Movements"
  msgstr ""
  
-#: /includes/types.inc:323
-msgid "Taxes included"
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
+msgid "Refresh Inquiry"
  msgstr ""
  
-#: /includes/types.inc:324
-msgid "Taxes included, increase base"
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:77
+msgid "Detail"
  msgstr ""
  
-#: /includes/types.inc:325
-msgid "Taxes included, reduce base"
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
+msgid "Quantity In"
  msgstr ""
  
-#: /includes/types.inc:337
-msgid "Supplier Invoice/Credit"
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
+msgid "Quantity Out"
  msgstr ""
  
-#: /includes/page/header.inc:27
-#: /themes/default/renderer.php:16
-msgid "Main Menu"
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:96
+msgid "Quantity on hand before"
  msgstr ""
  
-#: /includes/ui/db_pager_view.inc:164
-msgid "First"
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:187
+msgid "Quantity on hand after"
  msgstr ""
  
-#: /includes/ui/db_pager_view.inc:165
-msgid "Prev"
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:18
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:20
+msgid "Inventory Item Status"
  msgstr ""
  
-#: /includes/ui/db_pager_view.inc:166
-msgid "Next"
+#: 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."
  msgstr ""
  
-#: /includes/ui/db_pager_view.inc:167
-msgid "Last"
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
+msgid "Demand"
  msgstr ""
  
-#: /includes/ui/db_pager_view.inc:176
-#, php-format
-msgid "Records %d-%d of %d"
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
+msgid "Available"
  msgstr ""
  
-#: /includes/ui/db_pager_view.inc:179
-msgid "No records"
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
+msgid "On Order"
  msgstr ""
  
-#: /includes/ui/ui_controls.inc:94
-msgid "You should automatically be forwarded."
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:69
+msgid "Only jpg files are supported - a file extension of .jpg is expected"
  msgstr ""
  
-#: /includes/ui/ui_controls.inc:95
-msgid "If this does not happen"
+#: 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."
  msgstr ""
  
-#: /includes/ui/ui_controls.inc:95
-msgid "click here"
+#: 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."
  msgstr ""
  
-#: /includes/ui/ui_controls.inc:95
-msgid "to continue"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:129
+msgid "The item name must be entered."
  msgstr ""
  
-#: /includes/ui/ui_input.inc:514
-#: /reporting/includes/reports_classes.inc:172
-msgid "Click Here to Pick up the date"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:135
+msgid "The item code cannot be empty"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:18
-msgid "Set filter"
+#: 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"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:21
-#: /sales/manage/customer_branches.php:215
-msgid "Select"
+#: 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."
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:83
-msgid "Press Space tab for search pattern entry"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:179
+msgid "Item has been updated."
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:87
-msgid "Enter code fragment to search or * for all"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:192
+msgid "A new item has been added."
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:88
-msgid "Enter description fragment to search or * for all"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:216
+msgid "Cannot delete this item because there are stock movements that refer to this item."
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:371
-#: /includes/ui/ui_lists.inc:1340
-msgid "All Suppliers"
+#: 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."
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:375
-msgid "Press Space tab to filter by name fragment"
+#: 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."
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:376
-msgid "Select supplier"
+#: 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"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:412
-msgid "All Customers"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:276
+msgid "Selected item has been deleted."
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:417
-msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:292
+msgid "Select an item:"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:418
-msgid "Select customer"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:293
+msgid "New item"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:454
-msgid "All branches"
+#: 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"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:457
-msgid "Select customer branch"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:315
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:342
+msgid "Item Code:"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:490
-msgid "All Locations"
+#: 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:134
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:207
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:231
+msgid "Description:"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:570
-#: /reporting/includes/excel_report.inc:172
-#: /reporting/includes/pdf_report.inc:161
-msgid "Active"
+#: 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:"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:647
-#: /includes/ui/ui_lists.inc:709
-#: /includes/ui/ui_lists.inc:762
-msgid "All Items"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:372
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:191
+msgid "Item Tax Type:"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:901
-#: /manufacturing/search_work_orders.php:201
-#: /manufacturing/includes/manufacturing_ui.inc:280
-msgid "Manufactured"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:374
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:193
+msgid "Item Type:"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:902
-msgid "Purchased"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:376
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:195
+msgid "Units of Measure:"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:903
-msgid "Service"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:381
+msgid "Dimensions"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:1245
-msgid "All Sales Types"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:394
+msgid "GL Accounts"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:1446
-msgid "Delayed"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:417
+msgid "Other"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:1561
-msgid "Use Item Sales Accounts"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:420
+msgid "Image File (.jpg)"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:1868
-#: /includes/ui/ui_lists.inc:1886
-msgid "All Types"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:435
+msgid "No image"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:1869
-#: /sales/view/view_sales_order.php:108
-msgid "Sales Invoices"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:440
+msgid "Delete Image:"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:1870
-#: /includes/ui/ui_lists.inc:1888
-msgid "Overdue Invoices"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:442
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:197
+msgid "Exclude from sales:"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:1871
-#: /includes/ui/ui_lists.inc:1889
-#: /manufacturing/view/work_order_view.php:67
-msgid "Payments"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:444
+msgid "Item status:"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:1872
-#: /includes/ui/ui_lists.inc:1890
-#: /sales/view/view_sales_order.php:139
-msgid "Credit Notes"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:450
+msgid "Insert New Item"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:1873
-#: /sales/view/view_sales_order.php:75
-msgid "Delivery Notes"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:454
+msgid "Update Item"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:1887
-msgid "Invoices"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:457
+msgid "Select this items and return to document entry."
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:1891
-msgid "Overdue Credit Notes"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:458
+msgid "Clone This Item"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:1904
-msgid "Automatically put balance on back order"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:459
+msgid "Delete This Item"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:1905
-msgid "Cancel any quantites not delivered"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:16
+msgid "Item Categories"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:1923
-msgid "Items Returned to Inventory Location"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:1924
-msgid "Items Written Off"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
  msgstr ""
  
-#: /includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:58
+msgid "New item category has been added"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:337
-msgid "Date Voided:"
+#: 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."
  msgstr ""
  
-#: /includes/ui/ui_view.inc:430
-#: /includes/ui/ui_view.inc:446
-#: /includes/ui/ui_view.inc:464
-#: /reporting/includes/doctext.inc:91
-msgid "Included"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:80
+msgid "Selected item category has been deleted"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:496
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:98
-msgid "Allocations"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
+msgid "Tax type"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:500
-msgid "Total Amount"
+#: 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"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:501
-#: /purchasing/allocations/supplier_allocate.php:204
-#: /purchasing/allocations/supplier_allocate.php:245
-#: /purchasing/allocations/supplier_allocation_main.php:115
-#: /sales/allocations/customer_allocate.php:205
-#: /sales/allocations/customer_allocate.php:249
-#: /sales/allocations/customer_allocation_main.php:110
-msgid "Left to Allocate"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
+msgid "Sales Act"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:501
-#: /purchasing/allocations/supplier_allocate.php:204
-#: /sales/allocations/customer_allocate.php:205
-msgid "This Allocation"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
+msgid "Inventory Account"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:524
-msgid "Total Allocated:"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
+msgid "COGS Account"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:528
-msgid "Left to Allocate:"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
+msgid "Adjustment Account"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:564
-msgid "No Quick Entries are defined."
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:107
+msgid "Assembly Account"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:723
-msgid "January"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:187
+msgid "Category Name:"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:723
-msgid "February"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:189
+msgid "Default values for new items"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:723
-msgid "March"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:723
-msgid "April"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:23
+msgid "There are no inventory items defined in the system."
  msgstr ""
  
-#: /includes/ui/ui_view.inc:723
-msgid "May"
+#: 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."
  msgstr ""
  
-#: /includes/ui/ui_view.inc:723
-msgid "June"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:67
+msgid "New item code has been added."
  msgstr ""
  
-#: /includes/ui/ui_view.inc:723
-msgid "July"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
  msgstr ""
  
-#: /includes/ui/ui_view.inc:723
-msgid "August"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
  msgstr ""
  
-#: /includes/ui/ui_view.inc:723
-msgid "September"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
+msgid "EAN/UPC Code"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:723
-msgid "October"
+#: 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"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:723
-msgid "November"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:123
+msgid "Category"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:723
-msgid "December"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:175
+msgid "UPC/EAN code:"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:724
-msgid "Su"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:176
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:244
+msgid "Quantity:"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:724
-msgid "Mo"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:16
+msgid "Units of Measure"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:724
-msgid "Tu"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
  msgstr ""
  
-#: /includes/ui/ui_view.inc:724
-msgid "We"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
  msgstr ""
  
-#: /includes/ui/ui_view.inc:724
-msgid "Th"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
  msgstr ""
  
-#: /includes/ui/ui_view.inc:724
-msgid "Fr"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:724
-msgid "Sa"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:55
+msgid "New unit has been added"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:725
-msgid "W"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:69
+msgid "Cannot delete this unit of measure because items have been created using this unit."
  msgstr ""
  
-#: /inventory/includes/item_adjustments_ui.inc:20
-#: /inventory/includes/stock_transfers_ui.inc:20
-#: /manufacturing/includes/work_order_issue_ui.inc:20
-#: /sales/includes/ui/sales_order_ui.inc:60
-msgid "For Part :"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
  msgstr ""
  
-#: /inventory/includes/item_adjustments_ui.inc:34
-#: /manufacturing/work_order_entry.php:186
-#: /purchasing/inquiry/po_search.php:67
-#: /sales/inquiry/sales_deliveries_view.php:107
-#: /sales/inquiry/sales_orders_view.php:183
-msgid "Location:"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
+msgid "Unit"
  msgstr ""
  
-#: /inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
+msgid "Decimals"
  msgstr ""
  
-#: /inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:107
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
  msgstr ""
  
-#: /inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:136
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
  msgstr ""
  
-#: /inventory/includes/item_adjustments_ui.inc:62
-#: /inventory/includes/stock_transfers_ui.inc:60
-#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/po_ui.inc:167
-#: /purchasing/po_receive_items.php:63
-#: /purchasing/view/view_grn.php:36
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:58
-#: /reporting/includes/doctext.inc:61
-#: /sales/customer_credit_invoice.php:286
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-#: /sales/view/view_credit.php:90
-#: /sales/view/view_dispatch.php:112
-#: /sales/view/view_invoice.php:114
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:140
-msgid "Item Code"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
  msgstr ""
  
-#: /inventory/includes/item_adjustments_ui.inc:62
-#: /inventory/includes/stock_transfers_ui.inc:60
-#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/po_ui.inc:167
-#: /purchasing/view/view_grn.php:36
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:58
-#: /reporting/includes/doctext.inc:61
-#: /sales/customer_credit_invoice.php:286
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-#: /sales/view/view_credit.php:90
-#: /sales/view/view_dispatch.php:112
-#: /sales/view/view_invoice.php:114
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:140
-msgid "Item Description"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
+msgid "Decimal Places:"
  msgstr ""
  
-#: /inventory/includes/item_adjustments_ui.inc:62
-#: /inventory/includes/stock_transfers_ui.inc:60
-#: /inventory/manage/item_codes.php:122
-#: /inventory/manage/sales_kits.php:42
-#: /inventory/view/view_adjustment.php:56
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/view/wo_issue_view.php:81
-#: /manufacturing/manage/bom_edit.php:104
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:334
-#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/invoice_ui.inc:476
-#: /purchasing/includes/ui/po_ui.inc:167
-#: /purchasing/view/view_grn.php:36
-#: /purchasing/view/view_po.php:45
-#: /reporting/rep301.php:98
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-#: /reporting/rep401.php:69
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:61
-#: /sales/view/view_credit.php:90
-#: /sales/view/view_dispatch.php:112
-#: /sales/view/view_invoice.php:114
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:140
-msgid "Quantity"
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:16
+msgid "Inventory Locations"
  msgstr ""
  
-#: /inventory/includes/item_adjustments_ui.inc:63
-#: /inventory/includes/stock_transfers_ui.inc:60
-#: /inventory/manage/item_units.php:85
-#: /manufacturing/includes/work_order_issue_ui.inc:34
-#: /purchasing/includes/ui/po_ui.inc:167
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:62
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:142
-msgid "Unit"
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:39
+msgid "The location code must be five characters or less long (including converted special chars)."
  msgstr ""
  
-#: /inventory/includes/item_adjustments_ui.inc:63
-#: /inventory/view/view_adjustment.php:57
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/work_order_issue_ui.inc:34
-#: /reporting/rep301.php:98
-msgid "Unit Cost"
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:45
+msgid "The location name must be entered."
  msgstr ""
  
-#: /inventory/includes/stock_transfers_ui.inc:35
-#: /inventory/inquiry/stock_movements.php:51
-#: /manufacturing/includes/work_order_issue_ui.inc:158
-msgid "From Location:"
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:56
+msgid "Selected location has been updated"
  msgstr ""
  
-#: /inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:65
+msgid "New location has been added"
  msgstr ""
  
-#: /inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:79
+msgid "Cannot delete this location because item movements have been created using this location."
  msgstr ""
  
-#: /inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:88
+msgid "Cannot delete this location because it is used by some work orders records."
  msgstr ""
  
-#: /inventory/inquiry/stock_movements.php:30
-#: /inventory/inquiry/stock_status.php:34
-#: /inventory/manage/sales_kits.php:24
-#: /inventory/prices.php:27
-#: /manufacturing/inquiry/where_used_inquiry.php:21
-#: /sales/credit_note_entry.php:49
-msgid "There are no items defined in the system."
+#: 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."
  msgstr ""
  
-#: /inventory/inquiry/stock_movements.php:49
-#: /inventory/inquiry/stock_status.php:41
-#: /inventory/manage/item_codes.php:105
-#: /inventory/cost_update.php:85
-#: /inventory/prices.php:56
-#: /inventory/purchasing_data.php:124
-#: /inventory/reorder_level.php:43
-#: /manufacturing/work_order_entry.php:367
-#: /manufacturing/work_order_entry.php:372
-#: /purchasing/inquiry/po_search.php:69
-#: /sales/inquiry/sales_deliveries_view.php:109
-#: /sales/inquiry/sales_orders_view.php:185
-msgid "Item:"
+#: 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."
  msgstr ""
  
-#: /inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:152
+msgid "Selected location has been deleted"
  msgstr ""
  
-#: /inventory/inquiry/stock_movements.php:56
-#: /purchasing/includes/ui/invoice_ui.inc:445
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /purchasing/inquiry/supplier_inquiry.php:53
-#: /sales/inquiry/customer_allocation_inquiry.php:51
-#: /sales/inquiry/customer_inquiry.php:54
-msgid "Refresh Inquiry"
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
+msgid "Location Code"
  msgstr ""
  
-#: /inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
+msgid "Location Name"
  msgstr ""
  
-#: /inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:217
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:221
+msgid "Location Code:"
  msgstr ""
  
-#: /inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:224
+msgid "Location Name:"
  msgstr ""
  
-#: /inventory/inquiry/stock_movements.php:78
-#: /inventory/inquiry/stock_status.php:69
-#: /inventory/reorder_level.php:57
-#: /sales/sales_order_entry.php:346
-#: /sales/includes/ui/sales_order_ui.inc:175
-msgid "Quantity On Hand"
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:225
+msgid "Contact for deliveries:"
  msgstr ""
  
-#: /inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:229
+msgid "Telephone No:"
  msgstr ""
  
-#: /inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:231
+msgid "Facsimile No:"
  msgstr ""
  
-#: /inventory/inquiry/stock_status.php:18
-#: /inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:232
+msgid "E-mail:"
  msgstr ""
  
-#: /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."
+#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
  msgstr ""
  
-#: /inventory/inquiry/stock_status.php:65
-#: /inventory/inquiry/stock_status.php:69
-#: /inventory/reorder_level.php:57
-#: /manufacturing/search_work_orders.php:198
-#: /manufacturing/inquiry/where_used_inquiry.php:58
-#: /manufacturing/manage/bom_edit.php:103
-#: /purchasing/inquiry/po_search_completed.php:150
-#: /purchasing/inquiry/po_search_completed.php:159
-#: /purchasing/inquiry/po_search.php:175
-#: /purchasing/inquiry/po_search.php:186
-#: /reporting/rep105.php:116
-#: /reporting/rep301.php:104
-#: /reporting/rep302.php:188
-#: /reporting/rep303.php:150
-#: /reporting/rep304.php:112
-#: /reporting/reports_main.php:138
-#: /reporting/reports_main.php:144
-#: /reporting/reports_main.php:149
-#: /reporting/reports_main.php:158
-#: /sales/manage/sales_points.php:84
-msgid "Location"
+#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
  msgstr ""
  
-#: /inventory/inquiry/stock_status.php:65
-#: /inventory/inquiry/stock_status.php:70
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-msgid "Demand"
+#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
  msgstr ""
  
-#: /inventory/inquiry/stock_status.php:69
-#: /inventory/reorder_level.php:57
-#: /sales/includes/db/sales_order_db.inc:143
-#: /sales/includes/db/sales_order_db.inc:283
-msgid "Re-Order Level"
+#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
  msgstr ""
  
-#: /inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:66
+msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
  msgstr ""
  
-#: /inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:81
+msgid "Selected movement type has been deleted"
  msgstr ""
  
-#: /inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
  msgstr ""
  
-#: /inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
+msgid "Stock Item"
  msgstr ""
  
-#: /inventory/manage/item_categories.php:43
-msgid "Selected item category has been updated"
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:56
+msgid "kit"
  msgstr ""
  
-#: /inventory/manage/item_categories.php:48
-msgid "New item category has been added"
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:74
+msgid "The quantity entered must be numeric and greater than zero."
  msgstr ""
  
-#: /inventory/manage/item_categories.php:65
-msgid "Cannot delete this item category because items have been created using this item category."
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:95
+msgid "Kit/alias code cannot be empty."
  msgstr ""
  
-#: /inventory/manage/item_categories.php:70
-msgid "Selected item category has been deleted"
+#: 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."
  msgstr ""
  
-#: /inventory/manage/item_categories.php:124
-msgid "Category Name:"
+#: 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."
  msgstr ""
  
-#: /inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:118
+msgid "New alias code has been created."
  msgstr ""
  
-#: /inventory/manage/item_codes.php:23
-#: /sales/sales_order_entry.php:488
-msgid "There are no inventory items defined in the system."
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:121
+msgid "New component has been added to selected kit."
  msgstr ""
  
-#: /inventory/manage/item_codes.php:35
-#: /inventory/purchasing_data.php:46
-msgid "There is no item selected."
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:131
+msgid "Component of selected kit has been updated."
  msgstr ""
  
-#: /inventory/manage/item_codes.php:41
-#: /inventory/purchasing_data.php:52
-msgid "The price entered was not numeric."
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:141
+msgid "Kit common properties has been updated"
  msgstr ""
  
-#: /inventory/manage/item_codes.php:47
-#: /inventory/manage/sales_kits.php:80
-msgid "Item code description cannot be empty."
+#: 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"
  msgstr ""
  
-#: /inventory/manage/item_codes.php:55
-#: /inventory/manage/items.php:139
-#: /inventory/manage/sales_kits.php:90
-msgid "This item code is already assigned to stock item or sale kit."
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:170
+msgid "The component item has been deleted from this bom"
  msgstr ""
  
-#: /inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:185
+msgid "Select a sale kit:"
  msgstr ""
  
-#: /inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:186
+msgid "New kit"
  msgstr ""
  
-#: /inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:201
+msgid "Alias/kit code:"
  msgstr ""
  
-#: /inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:209
+msgid "Update kit/alias name"
  msgstr ""
  
-#: /inventory/manage/item_codes.php:122
-#: /inventory/manage/sales_kits.php:42
-#: /inventory/view/view_adjustment.php:57
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/view/wo_issue_view.php:81
-#: /manufacturing/manage/bom_edit.php:104
-#: /purchasing/po_receive_items.php:63
-#: /sales/customer_credit_invoice.php:286
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-msgid "Units"
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:224
+msgid "Component:"
  msgstr ""
  
-#: /inventory/manage/item_codes.php:123
-#: /reporting/rep104.php:115
-#: /reporting/rep105.php:115
-#: /reporting/rep301.php:98
-#: /reporting/rep301.php:103
-#: /reporting/rep302.php:180
-#: /reporting/rep302.php:187
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-#: /reporting/rep303.php:149
-#: /reporting/rep304.php:105
-#: /reporting/rep304.php:111
-msgid "Category"
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:236
+msgid "kits"
  msgstr ""
  
-#: /inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
  msgstr ""
  
-#: /inventory/manage/item_codes.php:176
-#: /inventory/manage/sales_kits.php:244
-#: /manufacturing/work_order_add_finished.php:166
-#: /manufacturing/work_order_entry.php:390
-#: /manufacturing/manage/bom_edit.php:281
-msgid "Quantity:"
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:43
+msgid "At Location"
  msgstr ""
  
-#: /inventory/manage/item_codes.php:177
-#: /inventory/manage/items.php:343
-#: /inventory/manage/movement_types.php:133
-#: /inventory/manage/sales_kits.php:207
-#: /inventory/manage/sales_kits.php:231
-#: /manufacturing/manage/work_centres.php:143
-#: /sales/manage/credit_status.php:147
-#: /sales/manage/recurrent_invoices.php:170
-#: /taxes/item_tax_types.php:171
-#: /taxes/tax_groups.php:203
-#: /taxes/tax_types.php:153
-msgid "Description:"
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:46
+#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
  msgstr ""
  
-#: /inventory/manage/item_codes.php:178
-#: /inventory/manage/items.php:345
-#: /inventory/manage/sales_kits.php:208
-#: /inventory/manage/sales_kits.php:232
-msgid "Category:"
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
+msgid "Unit Cost"
  msgstr ""
  
-#: /inventory/manage/items.php:16
-#: /inventory/transfers.php:229
-msgid "Items"
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
  msgstr ""
  
-#: /inventory/manage/items.php:90
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
  msgstr ""
  
-#: /inventory/manage/items.php:92
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:40
+msgid "From Location"
  msgstr ""
  
-#: /inventory/manage/items.php:118
-msgid "The item name must be entered."
+#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:41
+msgid "To Location"
  msgstr ""
  
-#: /inventory/manage/items.php:124
-msgid "The item code cannot be empty"
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
  msgstr ""
  
-#: /inventory/manage/items.php:132
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
  msgstr ""
  
-#: /inventory/manage/items.php:161
-msgid "Item has been updated."
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:69
+msgid "at Location:"
  msgstr ""
  
-#: /inventory/manage/items.php:173
-msgid "A new item has been added."
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:76
+msgid "for item:"
  msgstr ""
  
-#: /inventory/manage/items.php:190
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:78
+msgid "Select documents"
  msgstr ""
  
-#: /inventory/manage/items.php:199
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:119
+msgid "Release"
  msgstr ""
  
-#: /inventory/manage/items.php:208
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:122
+msgid "Issue"
  msgstr ""
  
-#: /inventory/manage/items.php:217
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:129
+msgid "Produce"
  msgstr ""
  
-#: /inventory/manage/items.php:223
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\tusing this item as component"
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:142
+msgid "Costs"
  msgstr ""
  
-#: /inventory/manage/items.php:251
-msgid "Selected item has been deleted."
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:214
+msgid "Required"
  msgstr ""
  
-#: /inventory/manage/items.php:274
-msgid "Select an item:"
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:215
+msgid "Manufactured"
  msgstr ""
  
-#: /inventory/manage/items.php:275
-msgid "New item"
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:217
+msgid "Required By"
  msgstr ""
  
-#: /inventory/manage/items.php:286
-#: /inventory/view/view_adjustment.php:56
-#: /inventory/view/view_transfer.php:39
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/search_work_orders.php:199
-#: /manufacturing/view/wo_issue_view.php:46
-#: /manufacturing/view/wo_production_view.php:47
-#: /purchasing/includes/ui/invoice_ui.inc:464
-#: /purchasing/includes/ui/invoice_ui.inc:475
-#: /reporting/rep204.php:81
-msgid "Item"
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:226
+msgid "Marked orders are overdue."
  msgstr ""
  
-#: /inventory/manage/items.php:295
-#: /inventory/manage/items.php:336
-msgid "Item Code:"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
  msgstr ""
  
-#: /inventory/manage/items.php:347
-msgid "Item Tax Type:"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
  msgstr ""
  
-#: /inventory/manage/items.php:349
-msgid "Item Type:"
+#: 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"
  msgstr ""
  
-#: /inventory/manage/items.php:352
-msgid "Units of Measure:"
+#: 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"
  msgstr ""
  
-#: /inventory/manage/items.php:371
-#: /sales/manage/customer_branches.php:321
-msgid "GL Accounts"
+#: 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"
  msgstr ""
  
-#: /inventory/manage/items.php:394
-msgid "Picture"
+#: 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"
  msgstr ""
  
-#: /inventory/manage/items.php:397
-msgid "Image File (.jpg)"
+#: 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."
  msgstr ""
  
-#: /inventory/manage/items.php:412
-msgid "No image"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:90
+msgid "The quantity entered is not a valid number or less then zero."
  msgstr ""
  
-#: /inventory/manage/items.php:417
-msgid "Delete Image:"
+#: 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."
  msgstr ""
  
-#: /inventory/manage/items.php:424
-msgid "Insert New Item"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:122
+msgid "The unassembling cannot be processed because there is insufficient stock."
  msgstr ""
  
-#: /inventory/manage/items.php:428
-msgid "Update Item"
+#: 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 :"
  msgstr ""
  
-#: /inventory/manage/items.php:429
-#: /purchasing/manage/suppliers.php:292
-#: /sales/manage/customers.php:301
-msgid "Return"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
+msgid "Produce Finished Items"
  msgstr ""
  
-#: /inventory/manage/items.php:429
-msgid "Select this items and return to document entry."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
+msgid "Return Items to Work Order"
  msgstr ""
  
-#: /inventory/manage/items.php:430
-msgid "Delete This Item"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:202
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:142
+msgid "Date:"
  msgstr ""
  
-#: /inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:208
+msgid "Process"
  msgstr ""
  
-#: /inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:209
+msgid "Process And Close Order"
  msgstr ""
  
-#: /inventory/manage/item_units.php:40
-msgid "The unit of measure description cannot be empty."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
  msgstr ""
  
-#: /inventory/manage/item_units.php:47
-msgid "Selected unit has been updated"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
  msgstr ""
  
-#: /inventory/manage/item_units.php:49
-msgid "New unit has been added"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
  msgstr ""
  
-#: /inventory/manage/item_units.php:63
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:75
+msgid "The amount entered is not a valid number or less then zero."
  msgstr ""
  
-#: /inventory/manage/item_units.php:69
-msgid "Selected unit has been deleted"
+#: 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."
  msgstr ""
  
-#: /inventory/manage/item_units.php:85
-msgid "Decimals"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:151
+msgid "Additional Costs:"
  msgstr ""
  
-#: /inventory/manage/item_units.php:97
-#: /inventory/manage/item_units.php:134
-msgid "User Quantity Decimals"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:152
+msgid "Debit Account"
  msgstr ""
  
-#: /inventory/manage/item_units.php:128
-#: /inventory/manage/item_units.php:131
-msgid "Unit Abbreviation:"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:153
+msgid "Credit Account"
  msgstr ""
  
-#: /inventory/manage/item_units.php:132
-msgid "Descriptive Name:"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:159
+msgid "Process Additional Cost"
  msgstr ""
  
-#: /inventory/manage/item_units.php:134
-msgid "Decimal Places:"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
  msgstr ""
  
-#: /inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
  msgstr ""
  
-#: /inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:54
+msgid "The work order been added."
  msgstr ""
  
-#: /inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
  msgstr ""
  
-#: /inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
  msgstr ""
  
-#: /inventory/manage/locations.php:65
-msgid "New location has been added"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
  msgstr ""
  
-#: /inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
  msgstr ""
  
-#: /inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: 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."
  msgstr ""
  
-#: /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."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
  msgstr ""
  
-#: /inventory/manage/locations.php:112
-msgid "Selected location has been deleted"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
  msgstr ""
  
-#: /inventory/manage/locations.php:128
-msgid "Location Code"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:146
+msgid "The quantity entered is invalid or less than zero."
  msgstr ""
  
-#: /inventory/manage/locations.php:128
-msgid "Location Name"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:168
+msgid "The selected item to manufacture does not have a bom."
  msgstr ""
  
-#: /inventory/manage/locations.php:173
-#: /inventory/manage/locations.php:177
-msgid "Location Code:"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:177
+msgid "The labour cost entered is invalid or less than zero."
  msgstr ""
  
-#: /inventory/manage/locations.php:180
-msgid "Location Name:"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:185
+msgid "The cost entered is invalid or less than zero."
  msgstr ""
  
-#: /inventory/manage/locations.php:181
-msgid "Contact for deliveries:"
+#: 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:"
  msgstr ""
  
-#: /inventory/manage/locations.php:185
-msgid "Telephone No:"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:209
+msgid "Location:"
  msgstr ""
  
-#: /inventory/manage/locations.php:186
-msgid "Facsimile No:"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:222
+msgid "The selected item cannot be unassembled because there is insufficient stock."
  msgstr ""
  
-#: /inventory/manage/locations.php:187
-#: /purchasing/manage/suppliers.php:233
-#: /sales/manage/customer_branches.php:301
-#: /sales/manage/customers.php:246
-#: /sales/manage/sales_people.php:179
-msgid "E-mail:"
+#: 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."
  msgstr ""
  
-#: /inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:297
+msgid "This work order cannot be deleted because it has already been processed."
  msgstr ""
  
-#: /inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:348
+msgid "This work order is closed and cannot be edited."
  msgstr ""
  
-#: /inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:395
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:403
+msgid "Destination Location:"
  msgstr ""
  
-#: /inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:414
+msgid "Quantity Required:"
  msgstr ""
  
-#: /inventory/manage/movement_types.php:65
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:416
+msgid "Quantity Manufactured:"
  msgstr ""
  
-#: /inventory/manage/movement_types.php:80
-msgid "Selected movement type has been deleted"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:435
+msgid "Credit Labour Account"
  msgstr ""
  
-#: /inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:442
+msgid "Credit Overhead Account"
  msgstr ""
  
-#: /inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:447
+msgid "Released On:"
  msgstr ""
  
-#: /inventory/manage/sales_kits.php:56
-msgid "kit"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:457
+msgid "Save changes to work order"
  msgstr ""
  
-#: /inventory/manage/sales_kits.php:74
-#: /manufacturing/manage/bom_edit.php:134
-msgid "The quantity entered must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:460
+msgid "Close This Work Order"
  msgstr ""
  
-#: /inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:462
+msgid "Delete This Work Order"
  msgstr ""
  
-#: /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."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:468
+msgid "Add Workorder"
  msgstr ""
  
-#: /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."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
  msgstr ""
  
-#: /inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:35
+msgid "The work order issue has been entered."
  msgstr ""
  
-#: /inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
  msgstr ""
  
-#: /inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: 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 :"
  msgstr ""
  
-#: /inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: 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."
  msgstr ""
  
-#: /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"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:122
+msgid "Component is :"
  msgstr ""
  
-#: /inventory/manage/sales_kits.php:170
-#: /manufacturing/manage/bom_edit.php:204
-msgid "The component item has been deleted from this bom"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:123
+msgid "From location :"
  msgstr ""
  
-#: /inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:216
+msgid "Items to Issue"
  msgstr ""
  
-#: /inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:222
+msgid "Process Issue"
  msgstr ""
  
-#: /inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
  msgstr ""
  
-#: /inventory/manage/sales_kits.php:209
-msgid "Update kit/alias name"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
  msgstr ""
  
-#: /inventory/manage/sales_kits.php:224
-#: /manufacturing/manage/bom_edit.php:257
-#: /manufacturing/manage/bom_edit.php:264
-msgid "Component:"
+#: 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."
  msgstr ""
  
-#: /inventory/manage/sales_kits.php:236
-msgid "kits"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
  msgstr ""
  
-#: /inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:74
+msgid "Select another &work order"
  msgstr ""
  
-#: /inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:94
+msgid "Work Order #:"
  msgstr ""
  
-#: /inventory/view/view_adjustment.php:46
-#: /inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:95
+msgid "Work Order Reference:"
  msgstr ""
  
-#: /inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:97
+msgid "Released Date"
  msgstr ""
  
-#: /inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:103
+msgid "Release Work Order"
  msgstr ""
  
-#: /inventory/view/view_transfer.php:40
-#: /manufacturing/view/wo_issue_view.php:46
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/manufacturing_ui.inc:85
-msgid "From Location"
+#: 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."
  msgstr ""
  
-#: /inventory/view/view_transfer.php:41
-msgid "To Location"
+#: 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:"
  msgstr ""
  
-#: /inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
  msgstr ""
  
-#: /inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
  msgstr ""
  
-#: /inventory/adjustments.php:34
-#: /inventory/transfers.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
  msgstr ""
  
-#: /inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:56
+msgid "Parent Item"
  msgstr ""
  
-#: /inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:57
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:104
+msgid "Work Centre"
  msgstr ""
  
-#: /inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:59
+msgid "Quantity Required"
  msgstr ""
  
-#: /inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
  msgstr ""
  
-#: /inventory/adjustments.php:86
-#: /inventory/transfers.php:86
-#: /sales/sales_order_entry.php:246
-msgid "You must enter at least one non empty item line."
+#: 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."
  msgstr ""
  
-#: /inventory/adjustments.php:106
-#: /inventory/transfers.php:104
-msgid "The entered date for the adjustment is invalid."
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:103
+msgid "Code"
  msgstr ""
  
-#: /inventory/adjustments.php:120
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:150
+msgid "Selected component has been updated"
  msgstr ""
  
-#: /inventory/adjustments.php:150
-#: /manufacturing/work_order_issue.php:134
-msgid "The quantity entered is negative or invalid."
+#: 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."
  msgstr ""
  
-#: /inventory/adjustments.php:157
-#: /manufacturing/work_order_issue.php:141
-msgid "The entered standard cost is negative or invalid."
+#: 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."
  msgstr ""
  
-#: /inventory/adjustments.php:226
-msgid "Adjustment Items"
+#: 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."
  msgstr ""
  
-#: /inventory/adjustments.php:232
-msgid "Process Adjustment"
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:279
+msgid "Location to Draw From:"
  msgstr ""
  
-#: /inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:280
+msgid "Work Centre Added:"
  msgstr ""
  
-#: /inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
  msgstr ""
  
-#: /inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
  msgstr ""
  
-#: /inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
  msgstr ""
  
-#: /inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
  msgstr ""
  
-#: /inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:64
+msgid "Cannot delete this work centre because BOMs have been created referring to it."
  msgstr ""
  
-#: /inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: 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."
  msgstr ""
  
-#: /inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:89
+msgid "Selected work center has been deleted"
  msgstr ""
  
-#: /inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:107
+msgid "description"
  msgstr ""
  
-#: /inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
  msgstr ""
  
-#: /inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
  msgstr ""
  
-#: /inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:56
+msgid "Work Order Requirements"
  msgstr ""
  
-#: /inventory/prices.php:83
-msgid "This price has been updated."
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:61
+msgid "Issues"
  msgstr ""
  
-#: /inventory/prices.php:91
-msgid "The new price has been added."
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:64
+msgid "Productions"
  msgstr ""
  
-#: /inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: 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"
  msgstr ""
  
-#: /inventory/prices.php:135
-#: /reporting/rep104.php:116
-#: /sales/customer_delivery.php:335
-#: /sales/customer_invoice.php:358
-#: /sales/view/view_credit.php:73
-#: /sales/view/view_dispatch.php:93
-#: /sales/view/view_invoice.php:93
-#: /sales/includes/ui/sales_credit_ui.inc:102
-msgid "Sales Type"
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
  msgstr ""
  
-#: /inventory/prices.php:135
-#: /inventory/purchasing_data.php:156
-#: /purchasing/includes/ui/invoice_ui.inc:476
-#: /purchasing/includes/ui/po_ui.inc:168
-#: /purchasing/po_receive_items.php:64
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:45
-#: /reporting/rep104.php:109
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:62
-#: /sales/customer_credit_invoice.php:287
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/view/view_sales_order.php:182
-#: /sales/includes/ui/sales_credit_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:142
-msgid "Price"
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
  msgstr ""
  
-#: /inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
+msgid "Issue #"
  msgstr ""
  
-#: /inventory/prices.php:174
-msgid "Currency:"
+#: 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 #"
  msgstr ""
  
-#: /inventory/prices.php:176
-msgid "Sales Type:"
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
+msgid "To Work Centre"
  msgstr ""
  
-#: /inventory/prices.php:183
-#: /inventory/purchasing_data.php:223
-msgid "Price:"
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
+msgid "Date of Issue"
  msgstr ""
  
-#: /inventory/prices.php:183
-msgid "per"
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:63
+msgid "This issue has been voided."
  msgstr ""
  
-#: /inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:76
+msgid "There are no items for this issue."
  msgstr ""
  
-#: /inventory/purchasing_data.php:23
-#: /purchasing/po_entry_items.php:38
-msgid "There are no purchasable inventory items defined in the system."
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:81
+msgid "Component"
  msgstr ""
  
-#: /inventory/purchasing_data.php:24
-#: /purchasing/po_entry_items.php:36
-#: /purchasing/supplier_credit.php:33
-#: /purchasing/supplier_invoice.php:33
-#: /purchasing/supplier_payment.php:37
-msgid "There are no suppliers defined in the system."
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:118
+msgid "Items for this Issue"
  msgstr ""
  
-#: /inventory/purchasing_data.php:58
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
  msgstr ""
  
-#: /inventory/purchasing_data.php:74
-msgid "This supplier purchasing data has been added."
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
+msgid "Production #"
  msgstr ""
  
-#: /inventory/purchasing_data.php:85
-msgid "Supplier purchasing data has been updated."
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:47
+msgid "Quantity Manufactured"
  msgstr ""
  
-#: /inventory/purchasing_data.php:100
-msgid "The purchasing data item has been sucessfully deleted."
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:63
+msgid "This production has been voided."
  msgstr ""
  
-#: /inventory/purchasing_data.php:135
-msgid "Entered item is not defined. Please re-enter."
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:27
+msgid "Modify Purchase Order #"
  msgstr ""
  
-#: /inventory/purchasing_data.php:150
-msgid "There is no purchasing data set up for the part selected"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:31
+msgid "Purchase Order Entry"
  msgstr ""
  
-#: /inventory/purchasing_data.php:157
-msgid "Supplier's Unit"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:48
+msgid "Purchase Order has been entered"
  msgstr ""
  
-#: /inventory/purchasing_data.php:157
-msgid "Supplier's Description"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:50
+msgid "Purchase Order has been updated"
  msgstr ""
  
-#: /inventory/purchasing_data.php:224
-msgid "Suppliers Unit of Measure:"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:51
+msgid "&View this order"
  msgstr ""
  
-#: /inventory/purchasing_data.php:230
-msgid "Conversion Factor (to our UOM):"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:53
+msgid "&Print This Order"
  msgstr ""
  
-#: /inventory/purchasing_data.php:232
-msgid "Supplier's Code or Description:"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:55
+msgid "&Email This Order"
  msgstr ""
  
-#: /inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:57
+msgid "&Receive Items on this Purchase Order"
  msgstr ""
  
-#: /inventory/reorder_level.php:24
-#: /inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:59
+msgid "Enter &Another Purchase Order"
  msgstr ""
  
-#: /inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:61
+msgid "Select An &Outstanding Purchase Order"
  msgstr ""
  
-#: /inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:116
+msgid "This item cannot be deleted because some of it has already been received."
  msgstr ""
  
-#: /inventory/transfers.php:44
-msgid "&View this transfer"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:131
+msgid "This order cannot be cancelled because some of it has already been received."
  msgstr ""
  
-#: /inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: 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."
  msgstr ""
  
-#: /inventory/transfers.php:116
-msgid "The locations to transfer from and to must be different."
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:147
+msgid "This purchase order has been cancelled."
  msgstr ""
  
-#: /inventory/transfers.php:126
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:149
+msgid "Enter a new purchase order"
  msgstr ""
  
-#: /inventory/transfers.php:159
-msgid "The quantity entered must be a positive number."
+#: 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."
  msgstr ""
  
-#: /inventory/transfers.php:236
-msgid "Process Transfer"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:169
+msgid "The price entered must be numeric and not less than zero."
  msgstr ""
  
-#: /manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: 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."
  msgstr ""
  
-#: /manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: 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."
  msgstr ""
  
-#: /manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:223
+msgid "The selected item is already on this order."
  msgstr ""
  
-#: /manufacturing/search_work_orders.php:76
-#: /purchasing/inquiry/po_search_completed.php:67
-msgid "for item:"
+#: 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."
  msgstr ""
  
-#: /manufacturing/search_work_orders.php:78
-#: /purchasing/inquiry/po_search_completed.php:69
-#: /purchasing/inquiry/po_search.php:71
-#: /sales/inquiry/sales_deliveries_view.php:111
-#: /sales/inquiry/sales_orders_view.php:187
-msgid "Select documents"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:268
+msgid "The entered order date is invalid."
  msgstr ""
  
-#: /manufacturing/search_work_orders.php:117
-msgid "Release"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:277
+msgid "There is no reference entered for this purchase order."
  msgstr ""
  
-#: /manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:292
+msgid "There is no delivery address specified."
  msgstr ""
  
-#: /manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:299
+msgid "There is no location specified to move any items into."
  msgstr ""
  
-#: /manufacturing/search_work_orders.php:134
-msgid "Costs"
+#: 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."
  msgstr ""
  
-#: /manufacturing/search_work_orders.php:200
-msgid "Required"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:403
+msgid "Update Order"
  msgstr ""
  
-#: /manufacturing/search_work_orders.php:203
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-#: /sales/inquiry/sales_orders_view.php:266
-msgid "Required By"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:405
+msgid "Place Order"
  msgstr ""
  
-#: /manufacturing/search_work_orders.php:211
-msgid "Marked orders are overdue."
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:406
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:409
+msgid "Cancel Order"
  msgstr ""
  
-#: /manufacturing/work_order_add_finished.php:28
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
  msgstr ""
  
-#: /manufacturing/work_order_add_finished.php:40
-msgid "The manufacturing process has been entered."
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
  msgstr ""
  
-#: /manufacturing/work_order_add_finished.php:42
-#: /manufacturing/work_order_issue.php:37
-msgid "Select another &Work Order to Process"
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
  msgstr ""
  
-#: /manufacturing/work_order_add_finished.php:54
-#: /manufacturing/work_order_entry.php:313
-#: /manufacturing/includes/db/work_order_issues_db.inc:23
-#: /manufacturing/includes/db/work_order_produce_items_db.inc:20
-msgid "The order number sent is not valid."
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:38
+msgid "Entry purchase &invoice for this receival"
  msgstr ""
  
-#: /manufacturing/work_order_add_finished.php:80
-msgid "The quantity entered is not a valid number or less then zero."
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:40
+msgid "Select a different &purchase order for receiving items against"
  msgstr ""
  
-#: /manufacturing/work_order_add_finished.php:99
-msgid "The production date cannot be before the release date of the work order."
+#: 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."
  msgstr ""
  
-#: /manufacturing/work_order_add_finished.php:112
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
+msgid "Item Code"
  msgstr ""
  
-#: /manufacturing/work_order_add_finished.php:164
-msgid "Produce Finished Items"
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
+msgid "Ordered"
  msgstr ""
  
-#: /manufacturing/work_order_add_finished.php:164
-msgid "Return Items to Work Order"
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
+msgid "Received"
  msgstr ""
  
-#: /manufacturing/work_order_add_finished.php:174
-#: /purchasing/allocations/supplier_allocate.php:252
-#: /sales/allocations/customer_allocate.php:255
-msgid "Process"
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
+msgid "Outstanding"
  msgstr ""
  
-#: /manufacturing/work_order_add_finished.php:175
-msgid "Process And Close Order"
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
+msgid "This Delivery"
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:27
-msgid "Work Order Entry"
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:109
+msgid "Total value of items received"
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:30
-msgid "There are no manufacturable items defined in the system."
+#: 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."
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:51
-msgid "The work order been added."
+#: 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"
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:62
-msgid "The work order been updated."
+#: 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."
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:72
-msgid "Work order has been deleted."
+#: 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."
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:82
-msgid "This work order has been closed. There can be no more issues against it."
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:236
+msgid "Select a different purchase order for receiving goods against"
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:92
-msgid "Enter a new work order"
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:238
+msgid "Re-Read the updated purchase order for receiving goods against"
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:93
-msgid "Select an existing work order"
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:308
+msgid "Items to Receive"
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:131
-msgid "The quantity entered is invalid or less than zero."
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
+msgid "Process Receive Items"
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:153
-msgid "The selected item to manufacture does not have a bom."
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
+msgid "Clear all GL entry fields"
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:162
-msgid "The cost entered is invalid or less than zero."
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:185
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:43
+msgid "Supplier credit note has been processed."
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:199
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:44
+msgid "View this Credit Note"
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:225
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:46
+msgid "View the GL Journal Entries for this Credit Note"
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:270
-msgid "This work order cannot be deleted because it has already been processed."
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:48
+msgid "Enter Another Credit Note"
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:321
-msgid "This work order is closed and cannot be edited."
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:49
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:52
+msgid "Add an Attachment"
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:368
-#: /manufacturing/work_order_entry.php:374
-msgid "Destination Location:"
+#: 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."
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:382
-msgid "Quantity Required:"
+#: 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."
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:384
-msgid "Quantity Manufactured:"
+#: 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."
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:397
-msgid "Total Additional Costs:"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:151
+msgid "You must enter an credit note reference."
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:401
-msgid "Released On:"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:165
+msgid "You must enter a supplier's credit note reference."
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:411
-msgid "Save changes to work order"
+#: 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."
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:414
-msgid "Close This Work Order"
+#: 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."
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:416
-msgid "Delete This Work Order"
+#: 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."
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:422
-msgid "Add Workorder"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:229
+msgid "The quantity to credit must be numeric and greater than zero."
  msgstr ""
  
-#: /manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:236
+msgid "The price is either not numeric or negative."
  msgstr ""
  
-#: /manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:344
+msgid "Enter Credit Note"
  msgstr ""
  
-#: /manufacturing/work_order_issue.php:72
-msgid "The entered date for the issue is invalid."
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
  msgstr ""
  
-#: /manufacturing/work_order_issue.php:99
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:43
+msgid "Supplier invoice has been processed."
  msgstr ""
  
-#: /manufacturing/work_order_issue.php:117
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
  msgstr ""
  
-#: /manufacturing/work_order_issue.php:118
-msgid "Component is :"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:46
+msgid "View the GL Journal Entries for this Invoice"
  msgstr ""
  
-#: /manufacturing/work_order_issue.php:119
-msgid "From location :"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:48
+msgid "Entry supplier &payment for this invoice"
  msgstr ""
  
-#: /manufacturing/work_order_issue.php:212
-msgid "Items to Issue"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:50
+msgid "Enter Another Invoice"
  msgstr ""
  
-#: /manufacturing/work_order_issue.php:218
-msgid "Process Issue"
+#: 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."
  msgstr ""
  
-#: /manufacturing/work_order_release.php:25
-msgid "Work Order Release to Manufacturing"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:151
+msgid "You must enter an invoice reference."
  msgstr ""
  
-#: /manufacturing/work_order_release.php:47
-msgid "This work order has already been released."
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:165
+msgid "You must enter a supplier's invoice reference."
  msgstr ""
  
-#: /manufacturing/work_order_release.php:55
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: 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."
  msgstr ""
  
-#: /manufacturing/work_order_release.php:68
-msgid "The work order has been released to manufacturing."
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:199
+msgid "This invoice number has already been entered. It cannot be entered again. ("
  msgstr ""
  
-#: /manufacturing/work_order_release.php:70
-msgid "Select another &work order"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:236
+msgid "The quantity to invoice must be numeric and greater than zero."
  msgstr ""
  
-#: /manufacturing/work_order_release.php:90
-msgid "Work Order #:"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:243
+msgid "The price is not numeric."
  msgstr ""
  
-#: /manufacturing/work_order_release.php:91
-msgid "Work Order Reference:"
+#: 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."
  msgstr ""
  
-#: /manufacturing/work_order_release.php:93
-#: /manufacturing/includes/manufacturing_ui.inc:280
-msgid "Released Date"
+#: 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 :"
  msgstr ""
  
-#: /manufacturing/work_order_release.php:99
-msgid "Release Work Order"
+#: 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."
  msgstr ""
  
-#: /manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:366
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
  msgstr ""
  
-#: /manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:411
+msgid "Enter Invoice"
  msgstr ""
  
-#: /manufacturing/view/wo_issue_view.php:45
-#: /manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
  msgstr ""
  
-#: /manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:70
+msgid "Payment has been sucessfully entered"
  msgstr ""
  
-#: /manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:72
+msgid "View the GL &Journal Entries for this Payment"
  msgstr ""
  
-#: /manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:76
+msgid "Enter another supplier &payment"
  msgstr ""
  
-#: /manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:116
+msgid "The exchange rate must be numeric and greater than zero."
  msgstr ""
  
-#: /manufacturing/view/wo_issue_view.php:81
-#: /manufacturing/includes/manufacturing_ui.inc:30
-#: /manufacturing/includes/manufacturing_ui.inc:85
-#: /reporting/rep401.php:69
-#: /reporting/rep401.php:74
-msgid "Component"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:128
+msgid "The entered discount is invalid or less than zero."
  msgstr ""
  
-#: /manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: 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."
  msgstr ""
  
-#: /manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:226
+msgid "Payment To:"
  msgstr ""
  
-#: /manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:233
+msgid "From Bank Account:"
  msgstr ""
  
-#: /manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:239
+msgid "Date Paid"
  msgstr ""
  
-#: /manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:262
+msgid "Amount of Discount:"
  msgstr ""
  
-#: /manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:263
+msgid "Amount of Payment:"
  msgstr ""
  
-#: /manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:269
+msgid "The amount and discount are in the bank account's currency."
  msgstr ""
  
-#: /manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:272
+msgid "Enter Payment"
  msgstr ""
  
-#: /manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
  msgstr ""
  
-#: /manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
  msgstr ""
  
-#: /manufacturing/view/work_order_view.php:75
-msgid "This work order has been voided."
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:55
+msgid "Total:"
  msgstr ""
  
-#: /manufacturing/inquiry/bom_cost_inquiry.php:24
-#: /manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
+msgid "Refresh"
  msgstr ""
  
-#: /manufacturing/inquiry/bom_cost_inquiry.php:43
-msgid "All Costs Are In:"
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
+msgid "Start again allocation of selected amount"
  msgstr ""
  
-#: /manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:65
+msgid "Process allocations"
  msgstr ""
  
-#: /manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:66
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:72
+msgid "Back to Allocations"
  msgstr ""
  
-#: /manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:67
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:73
+msgid "Abandon allocations and return to selection of allocatable amounts"
  msgstr ""
  
-#: /manufacturing/inquiry/where_used_inquiry.php:57
-#: /manufacturing/manage/bom_edit.php:104
-#: /manufacturing/includes/manufacturing_ui.inc:30
-#: /manufacturing/includes/manufacturing_ui.inc:85
-msgid "Work Centre"
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:71
+msgid "There are no unsettled transactions to allocate."
  msgstr ""
  
-#: /manufacturing/inquiry/where_used_inquiry.php:59
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-msgid "Quantity Required"
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
  msgstr ""
  
-#: /manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
  msgstr ""
  
-#: /manufacturing/manage/bom_edit.php:26
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:39
+msgid "Show Settled Items:"
  msgstr ""
  
-#: /manufacturing/manage/bom_edit.php:103
-#: /reporting/rep105.php:110
-msgid "Code"
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:71
+msgid "Allocate"
  msgstr ""
  
-#: /manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:95
+msgid "Transaction Type"
  msgstr ""
  
-#: /manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:102
+msgid "Left to Allocate"
  msgstr ""
  
-#: /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."
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:112
+msgid "Marked items are settled."
  msgstr ""
  
-#: /manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
  msgstr ""
  
-#: /manufacturing/manage/bom_edit.php:218
-msgid "Select a manufacturable item:"
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:62
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:60
+msgid "#:"
  msgstr ""
  
-#: /manufacturing/manage/bom_edit.php:277
-msgid "Location to Draw From:"
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:94
+msgid "Receive"
  msgstr ""
  
-#: /manufacturing/manage/bom_edit.php:278
-msgid "Work Centre Added:"
+#: 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"
  msgstr ""
  
-#: /manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:175
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:159
+msgid "Order Date"
  msgstr ""
  
-#: /manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:177
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:161
+msgid "Order Total"
  msgstr ""
  
-#: /manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:188
+msgid "Marked orders have overdue items."
  msgstr ""
  
-#: /manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
  msgstr ""
  
-#: /manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
  msgstr ""
  
-#: /manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
  msgstr ""
  
-#: /manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:178
+msgid "Select a supplier: "
  msgstr ""
  
-#: /manufacturing/manage/work_centres.php:105
-msgid "description"
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:55
+msgid "show settled:"
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:100
+msgid "Allocations"
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:180
+msgid "Supp Reference"
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:186
+msgid "Allocated"
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:198
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:234
+msgid "Marked items are overdue."
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:24
+msgid "Supplier Inquiry"
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:46
+msgid "Select a supplier:"
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: 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"
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
+msgid "Over"
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
+msgid "Terms"
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
+msgid "Current"
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:233
-msgid "There are no Payments for this Order."
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:75
+msgid "Total Balance"
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:271
-#: /manufacturing/includes/manufacturing_ui.inc:327
-msgid "The work order number sent is not valid."
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:129
+msgid "Credit This"
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-msgid "Manufactured Item"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:16
+msgid "Suppliers"
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-#: /manufacturing/includes/manufacturing_ui.inc:334
-msgid "Into Location"
+#: 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."
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:313
-#: /manufacturing/includes/manufacturing_ui.inc:358
-msgid "This work order is closed."
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:44
+msgid "The supplier name must be entered."
  msgstr ""
  
-#: /manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Return Items to Location"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:51
+msgid "The supplier short name must be entered."
  msgstr ""
  
-#: /manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Issue Items to Work order"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:90
+msgid "Supplier has been updated."
  msgstr ""
  
-#: /manufacturing/includes/work_order_issue_ui.inc:159
-msgid "To Work Centre:"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:125
+msgid "A new supplier has been added."
  msgstr ""
  
-#: /manufacturing/includes/work_order_issue_ui.inc:161
-msgid "Issue Date:"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:145
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
  msgstr ""
  
-#: /purchasing/includes/db/invoice_db.inc:246
-#: /purchasing/includes/db/invoice_db.inc:250
-#: /purchasing/includes/db/invoice_db.inc:450
-#: /purchasing/includes/db/invoice_db.inc:454
-msgid "Cost diff."
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:156
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
  msgstr ""
  
-#: /purchasing/includes/ui/grn_ui.inc:23
-#: /purchasing/includes/ui/po_ui.inc:234
-#: /sales/view/view_sales_order.php:60
-msgid "Order Currency"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:179
+msgid "New supplier"
  msgstr ""
  
-#: /purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:247
+msgid "Name and Contact"
  msgstr ""
  
-#: /purchasing/includes/ui/grn_ui.inc:28
-#: /sales/view/view_sales_order.php:56
-msgid "Ordered On"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:249
+msgid "Supplier Name:"
  msgstr ""
  
-#: /purchasing/includes/ui/grn_ui.inc:29
-#: /purchasing/includes/ui/po_ui.inc:259
-#: /purchasing/view/view_supp_credit.php:45
-#: /purchasing/view/view_supp_invoice.php:48
-#: /purchasing/inquiry/po_search_completed.php:151
-#: /purchasing/inquiry/po_search.php:176
-#: /purchasing/inquiry/supplier_inquiry.php:212
-msgid "Supplier's Reference"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:250
+msgid "Supplier Short Name:"
  msgstr ""
  
-#: /purchasing/includes/ui/grn_ui.inc:41
-#: /purchasing/includes/ui/grn_ui.inc:53
-#: /purchasing/includes/ui/po_ui.inc:249
-#: /purchasing/includes/ui/po_ui.inc:254
-msgid "Deliver Into Location"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:258
+msgid "Website:"
  msgstr ""
  
-#: /purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:259
+msgid "Our Customer No:"
  msgstr ""
  
-#: /purchasing/includes/ui/grn_ui.inc:60
-#: /purchasing/includes/ui/po_ui.inc:263
-#: /sales/view/view_sales_order.php:64
-msgid "Delivery Address"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:261
+msgid "Addresses"
  msgstr ""
  
-#: /purchasing/includes/ui/grn_ui.inc:63
-#: /purchasing/includes/ui/po_ui.inc:267
-msgid "Order Comments"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:262
+msgid "Mailing Address:"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:97
-#: /purchasing/includes/ui/invoice_ui.inc:100
-msgid "Supplier's Ref.:"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:263
+msgid "Physical Address:"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:115
-msgid "Terms:"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:267
+msgid "Purchasing"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:125
-#: /purchasing/manage/suppliers.php:249
-#: /purchasing/manage/suppliers.php:254
-msgid "Supplier's Currency:"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:269
+msgid "Bank Name/Account:"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:129
-#: /purchasing/manage/suppliers.php:257
-#: /sales/manage/customer_branches.php:315
-#: /sales/includes/ui/sales_order_ui.inc:436
-msgid "Tax Group:"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:270
+msgid "Credit Limit:"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:143
-msgid "Sub-total:"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:273
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:278
+msgid "Supplier's Currency:"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:151
-msgid "Invoice Total:"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:281
+msgid "Tax Group:"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:153
-#: /sales/customer_credit_invoice.php:336
-#: /sales/includes/ui/sales_credit_ui.inc:230
-msgid "Credit Note Total"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:283
+msgid "Payment Terms:"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:185
-msgid "Add GL Line"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:285
+msgid "Accounts"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:186
-msgid "Reset"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:287
+msgid "Accounts Payable Account:"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:187
-#: /purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:289
+msgid "Purchase Account:"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:207
-msgid "GL Items for this Invoice"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:306
+msgid "General"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Credit Note"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:307
+msgid "General Notes:"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:219
-msgid "Quick Entry:"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:308
+msgid "Supplier status:"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:385
-msgid "Add to Invoice"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:315
+msgid "Update Supplier"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:387
-msgid "Add to Credit Note"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:316
+msgid "Update supplier data"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:389
-#: /sales/customer_invoice.php:455
-msgid "Remove"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:317
+msgid "Select this supplier and return to document entry."
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:389
-#: /purchasing/includes/ui/invoice_ui.inc:421
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:318
+msgid "Delete Supplier"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:419
-msgid "Items Received Yet to be Invoiced"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:319
+msgid "Delete supplier data if have been never used"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:424
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:323
+msgid "Add New Supplier Details"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:429
-msgid "Received Items Charged on this Invoice"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:431
-msgid "Received Items Credited on this Note"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:27
+msgid "This page must be called with a Purchase Order Delivery number to review."
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:443
-msgid "Received between"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:444
-msgid "and"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:37
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:41
+msgid "Line Details"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:455
-msgid "Add All Items"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:45
+msgid "Item Description"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:464
-#: /purchasing/includes/ui/invoice_ui.inc:475
-#: /sales/inquiry/sales_orders_view.php:111
-msgid "Delivery"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
+msgid "Delivery Date"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:464
-msgid "Sequence #"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
+msgid "Line Total"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:464
-msgid "P.O."
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:465
-msgid "Received On"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:70
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:84
+msgid "Total Excluding Tax/Shipping"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:465
-#: /purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:75
+msgid "This delivery has been voided."
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:465
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:22
+msgid "View Purchase Order"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:466
-msgid "Qty Yet To Invoice"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:466
-msgid "Order Price"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:30
+msgid "Purchase Order"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:471
-msgid "Qty Yet To Credit"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
+msgid "Requested By"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:476
-msgid "Line Value"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
+msgid "Quantity Received"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:542
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:103
+msgid "Deliveries"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:545
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:105
+msgid "Delivered On"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:546
-msgid "Credits can only be applied to invoiced items."
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:128
+msgid "Invoices/Credits"
  msgstr ""
  
-#: /purchasing/includes/ui/po_ui.inc:86
-msgid "Supplier Currency:"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
  msgstr ""
  
-#: /purchasing/includes/ui/po_ui.inc:112
-#: /sales/sales_order_entry.php:505
-msgid "Order Date:"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:39
+msgid "SUPPLIER CREDIT NOTE"
  msgstr ""
  
-#: /purchasing/includes/ui/po_ui.inc:117
-msgid "Supplier's Reference:"
+#: 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"
  msgstr ""
  
-#: /purchasing/includes/ui/po_ui.inc:119
-msgid "Receive Into:"
+#: 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"
  msgstr ""
  
-#: /purchasing/includes/ui/po_ui.inc:147
-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."
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:67
+msgid "TOTAL CREDIT NOTE"
  msgstr ""
  
-#: /purchasing/includes/ui/po_ui.inc:151
-msgid "Deliver to:"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:71
+msgid "This credit note has been voided."
  msgstr ""
  
-#: /purchasing/includes/ui/po_ui.inc:162
-msgid "Order Items"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
  msgstr ""
  
-#: /purchasing/includes/ui/po_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:568
-msgid "Required Delivery Date"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
  msgstr ""
  
-#: /purchasing/includes/ui/po_ui.inc:168
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:46
-msgid "Line Total"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:73
+msgid "TOTAL INVOICE"
  msgstr ""
  
-#: /purchasing/includes/ui/po_ui.inc:214
-msgid "Total Excluding Shipping/Tax"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:77
+msgid "This invoice has been voided."
  msgstr ""
  
-#: /purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:68
-msgid "Purchase Order has been entered"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:70
-msgid "Purchase Order has been updated"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:71
-msgid "&View this order"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:66
+msgid "Supplier's Currency"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:73
-#: /sales/sales_order_entry.php:80
-#: /sales/sales_order_entry.php:96
-msgid "&Print This Order"
+#: c:\Apache2\htdocs\account22/reporting/rep101.php:116
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:99
+msgid "Balances in Home Currency"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:75
-msgid "&Receive Items on this Purchase Order"
+#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
+msgid "Trans Type"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:77
-msgid "Enter &Another Purchase Order"
+#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
+msgid "Charges"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:79
-msgid "Select An &Outstanding Purchase Order"
+#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
+msgid "Credits"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:134
-msgid "This item cannot be deleted because some of it has already been received."
+#: 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"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:149
-msgid "This order cannot be cancelled because some of it has already been received."
+#: c:\Apache2\htdocs\account22/reporting/rep101.php:133
+msgid "Customer Balances"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:150
-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."
+#: 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"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:162
-msgid "This purchase order has been cancelled."
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:93
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:91
+msgid "Summary Only"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:164
-msgid "Enter a new purchase order"
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:95
+msgid "Detailed Report"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:177
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:117
+msgid "End Date"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:184
-msgid "The price entered must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:124
+msgid "Aged Customer Analysis"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:207
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:118
+msgid "All Areas"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:208
-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."
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:122
+msgid "All Sales Folk"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:238
-msgid "The selected item is already on this order."
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:126
+msgid "Greater than "
  msgstr ""
  
-#: /purchasing/po_entry_items.php:267
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:130
+msgid "Less than "
  msgstr ""
  
-#: /purchasing/po_entry_items.php:281
-msgid "The entered order date is invalid."
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
+msgid "Customer Postal Address"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:290
-msgid "There is no reference entered for this purchase order."
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
+msgid "Price/Turnover"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:305
-msgid "There is no delivery address specified."
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
+msgid "Branch Contact Information"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:312
-msgid "There is no location specified to move any items into."
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:140
+msgid "Branch Delivery Address"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:319
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:145
+msgid "Activity Since"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:416
-msgid "Update Order"
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:146
+msgid "Sales Areas"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:418
-#: /sales/sales_order_entry.php:509
-msgid "Place Order"
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:147
+msgid "Sales Folk"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:419
-#: /purchasing/po_entry_items.php:422
-#: /sales/sales_order_entry.php:508
-msgid "Cancel Order"
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:148
+msgid "Activity"
  msgstr ""
  
-#: /purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:150
+msgid "Customer Details Listing"
  msgstr ""
  
-#: /purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:178
+msgid "Customers in"
  msgstr ""
  
-#: /purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:202
+msgid "Price List"
  msgstr ""
  
-#: /purchasing/po_receive_items.php:42
-msgid "Select a different &purchase order for receiving items against"
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:204
+msgid "Turnover"
  msgstr ""
  
-#: /purchasing/po_receive_items.php:52
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:207
+msgid "Ph"
  msgstr ""
  
-#: /purchasing/po_receive_items.php:63
-#: /reporting/rep105.php:110
-#: /sales/customer_delivery.php:387
-msgid "Ordered"
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:208
+msgid "Fax"
  msgstr ""
  
-#: /purchasing/po_receive_items.php:63
-msgid "Received"
+#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
+msgid "Category/Items"
  msgstr ""
  
-#: /purchasing/po_receive_items.php:64
-#: /reporting/rep101.php:84
-#: /reporting/rep105.php:111
-#: /reporting/rep105.php:165
-#: /reporting/rep201.php:82
-#: /reporting/includes/doctext.inc:68
-msgid "Outstanding"
+#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
+msgid "GP %"
  msgstr ""
  
-#: /purchasing/po_receive_items.php:64
-#: /sales/customer_delivery.php:388
-msgid "This Delivery"
+#: c:\Apache2\htdocs\account22/reporting/rep104.php:117
+msgid "Show GP %"
  msgstr ""
  
-#: /purchasing/po_receive_items.php:112
-msgid "Total value of items received"
+#: c:\Apache2\htdocs\account22/reporting/rep104.php:124
+msgid "Price Listing"
  msgstr ""
  
-#: /purchasing/po_receive_items.php:161
-#: /purchasing/po_receive_items.php:210
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: c:\Apache2\htdocs\account22/reporting/rep104.php:190
+msgid "Sales Kits"
  msgstr ""
  
-#: /purchasing/po_receive_items.php:215
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:101
+msgid "All Orders"
  msgstr ""
  
-#: /purchasing/po_receive_items.php:217
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:103
+msgid "Back Orders Only"
  msgstr ""
  
-#: /purchasing/po_receive_items.php:235
-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."
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
+msgid "Order"
  msgstr ""
  
-#: /purchasing/po_receive_items.php:237
-msgid "Select a different purchase order for receiving goods against"
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
+msgid "Branch"
  msgstr ""
  
-#: /purchasing/po_receive_items.php:239
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
+msgid "Customer Ref"
  msgstr ""
  
-#: /purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
+msgid "Ord Date"
  msgstr ""
  
-#: /purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
+msgid "Del Date"
  msgstr ""
  
-#: /purchasing/supplier_credit.php:56
-msgid "Supplier credit note has been processed."
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
+msgid "Loc"
  msgstr ""
  
-#: /purchasing/supplier_credit.php:57
-msgid "View this Credit Note"
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:112
+msgid "Invoiced"
  msgstr ""
  
-#: /purchasing/supplier_credit.php:59
-msgid "View the GL Journal Entries for this Credit Note"
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:119
+msgid "Selection"
  msgstr ""
  
-#: /purchasing/supplier_credit.php:61
-msgid "Enter Another Credit Note"
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:124
+msgid "Order Status Listing"
  msgstr ""
  
-#: /purchasing/supplier_credit.php:62
-#: /purchasing/supplier_invoice.php:63
-msgid "Add an Attachment"
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
+msgid "Invoice"
  msgstr ""
  
-#: /purchasing/supplier_credit.php:117
-#: /purchasing/supplier_invoice.php:117
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:82
+msgid "Inv Date"
  msgstr ""
  
-#: /purchasing/supplier_credit.php:127
-#: /purchasing/supplier_invoice.php:127
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: 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"
  msgstr ""
  
-#: /purchasing/supplier_credit.php:151
-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."
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
+msgid "Salesman"
  msgstr ""
  
-#: /purchasing/supplier_credit.php:158
-msgid "You must enter an credit note reference."
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
+msgid "Email"
  msgstr ""
  
-#: /purchasing/supplier_credit.php:172
-msgid "You must enter a supplier's credit note reference."
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:87
+msgid "Break Pt."
  msgstr ""
  
-#: /purchasing/supplier_credit.php:179
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:96
+msgid "Salesman Listing"
  msgstr ""
  
-#: /purchasing/supplier_credit.php:191
-#: /purchasing/supplier_invoice.php:187
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: 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"
  msgstr ""
  
-#: /purchasing/supplier_credit.php:198
-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."
+#: c:\Apache2\htdocs\account22/reporting/rep107.php:103
+#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
+msgid "CREDIT NOTE"
  msgstr ""
  
-#: /purchasing/supplier_credit.php:236
-msgid "The quantity to credit must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account22/reporting/rep108.php:77
+#: c:\Apache2\htdocs\account22/reporting/rep108.php:106
+msgid "STATEMENT"
  msgstr ""
  
-#: /purchasing/supplier_credit.php:243
-msgid "The price is either not numeric or negative."
+#: 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"
  msgstr ""
  
-#: /purchasing/supplier_credit.php:351
-msgid "Enter Credit Note"
+#: 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"
  msgstr ""
  
-#: /purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: c:\Apache2\htdocs\account22/reporting/rep110.php:68
+msgid "DELIVERY"
  msgstr ""
  
-#: /purchasing/supplier_invoice.php:56
-msgid "Supplier invoice has been processed."
+#: c:\Apache2\htdocs\account22/reporting/rep110.php:70
+#: c:\Apache2\htdocs\account22/reporting/rep110.php:95
+msgid "PACKING SLIP"
  msgstr ""
  
-#: /purchasing/supplier_invoice.php:57
-msgid "View this Invoice"
+#: c:\Apache2\htdocs\account22/reporting/rep110.php:90
+#: c:\Apache2\htdocs\account22/reporting/rep110.php:101
+msgid "DELIVERY NOTE"
  msgstr ""
  
-#: /purchasing/supplier_invoice.php:59
-msgid "View the GL Journal Entries for this Invoice"
+#: c:\Apache2\htdocs\account22/reporting/rep111.php:60
+#: c:\Apache2\htdocs\account22/reporting/rep111.php:80
+msgid "SALES QUOTATION"
  msgstr ""
  
-#: /purchasing/supplier_invoice.php:61
-msgid "Enter Another Invoice"
+#: c:\Apache2\htdocs\account22/reporting/rep201.php:107
+msgid "Balances in Home currency"
  msgstr ""
  
-#: /purchasing/supplier_invoice.php:148
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: c:\Apache2\htdocs\account22/reporting/rep201.php:124
+msgid "Supplier Balances"
  msgstr ""
  
-#: /purchasing/supplier_invoice.php:154
-msgid "You must enter an invoice reference."
+#: c:\Apache2\htdocs\account22/reporting/rep202.php:124
+msgid "currency"
  msgstr ""
  
-#: /purchasing/supplier_invoice.php:168
-msgid "You must enter a supplier's invoice reference."
+#: c:\Apache2\htdocs\account22/reporting/rep202.php:125
+msgid "Aged Supplier Analysis"
  msgstr ""
  
-#: /purchasing/supplier_invoice.php:175
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: c:\Apache2\htdocs\account22/reporting/rep203.php:95
+msgid "Payment Report"
  msgstr ""
  
-#: /purchasing/supplier_invoice.php:198
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
+msgid "GRN"
  msgstr ""
  
-#: /purchasing/supplier_invoice.php:235
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
+msgid "Qty Recd"
  msgstr ""
  
-#: /purchasing/supplier_invoice.php:242
-msgid "The price is not numeric."
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
+msgid "qty Inv"
  msgstr ""
  
-#: /purchasing/supplier_invoice.php:254
-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."
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:83
+msgid "Std Cost"
  msgstr ""
  
-#: /purchasing/supplier_invoice.php:255
-#: /purchasing/supplier_invoice.php:268
-msgid "The over-charge percentage allowance is :"
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:83
+#: c:\Apache2\htdocs\account22/reporting/rep301.php:98
+msgid "Value"
  msgstr ""
  
-#: /purchasing/supplier_invoice.php:267
-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."
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
  msgstr ""
  
-#: /purchasing/supplier_invoice.php:344
-#, 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 ?"
+#: 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"
  msgstr ""
  
-#: /purchasing/supplier_invoice.php:374
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: c:\Apache2\htdocs\account22/reporting/rep301.php:106
+msgid "Inventory Valuation Report"
  msgstr ""
  
-#: /purchasing/supplier_invoice.php:419
-msgid "Enter Invoice"
+#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
+msgid "QOH"
  msgstr ""
  
-#: /purchasing/supplier_payment.php:27
-msgid "Supplier Payment Entry"
+#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
+msgid "Cust Ord"
  msgstr ""
  
-#: /purchasing/supplier_payment.php:60
-msgid "Payment has been sucessfully entered"
+#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
+msgid "Supp Ord"
  msgstr ""
  
-#: /purchasing/supplier_payment.php:62
-msgid "View the GL &Journal Entries for this Payment"
+#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
+msgid "Sugg Ord"
  msgstr ""
  
-#: /purchasing/supplier_payment.php:64
-msgid "&Allocate this Payment"
+#: c:\Apache2\htdocs\account22/reporting/rep302.php:132
+msgid "Inventory Planning Report"
  msgstr ""
  
-#: /purchasing/supplier_payment.php:66
-msgid "Enter another supplier &payment"
+#: c:\Apache2\htdocs\account22/reporting/rep303.php:94
+msgid "Shortage"
  msgstr ""
  
-#: /purchasing/supplier_payment.php:93
-msgid "From Bank Account:"
+#: 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"
  msgstr ""
  
-#: /purchasing/supplier_payment.php:95
-msgid "Amount of Payment:"
+#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
+msgid "Check"
  msgstr ""
  
-#: /purchasing/supplier_payment.php:96
-#: /sales/customer_payments.php:211
-msgid "Amount of Discount:"
+#: c:\Apache2\htdocs\account22/reporting/rep303.php:118
+msgid "Only Shortage"
  msgstr ""
  
-#: /purchasing/supplier_payment.php:98
-#: /purchasing/view/view_supp_payment.php:55
-msgid "Date Paid"
+#: c:\Apache2\htdocs\account22/reporting/rep303.php:125
+msgid "Stock Check Sheets"
  msgstr ""
  
-#: /purchasing/supplier_payment.php:105
-msgid "Payment To:"
+#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
+msgid "Qty"
  msgstr ""
  
-#: /purchasing/supplier_payment.php:125
-msgid "Enter Payment"
+#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
+msgid "Sales"
  msgstr ""
  
-#: /purchasing/supplier_payment.php:129
-msgid "The amount and discount are in the bank account's currency."
+#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
+msgid "Cost"
  msgstr ""
  
-#: /purchasing/supplier_payment.php:153
-#: /sales/customer_payments.php:98
-msgid "The exchange rate must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
+msgid "Contribution"
  msgstr ""
  
-#: /purchasing/supplier_payment.php:165
-msgid "The entered discount is invalid or less than zero."
+#: c:\Apache2\htdocs\account22/reporting/rep304.php:126
+msgid "Inventory Sales Report"
  msgstr ""
  
-#: /purchasing/supplier_payment.php:172
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
+msgid "PO No"
  msgstr ""
  
-#: /purchasing/view/view_grn.php:17
-msgid "View Purchase Order Delivery"
+#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
+msgid "Qty Received"
  msgstr ""
  
-#: /purchasing/view/view_grn.php:23
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
+msgid "Unit Price"
  msgstr ""
  
-#: /purchasing/view/view_grn.php:33
-#: /purchasing/view/view_po.php:41
-#: /sales/view/view_sales_order.php:178
-msgid "Line Details"
+#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
+msgid "Actual Price"
  msgstr ""
  
-#: /purchasing/view/view_grn.php:36
-#: /reporting/includes/doctext.inc:20
-#: /reporting/includes/doctext.inc:59
-#: /sales/inquiry/sales_deliveries_view.php:236
-msgid "Delivery Date"
+#: c:\Apache2\htdocs\account22/reporting/rep305.php:77
+msgid "GRN Valuation Report"
  msgstr ""
  
-#: /purchasing/view/view_grn.php:66
-#: /purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: c:\Apache2\htdocs\account22/reporting/rep401.php:69
+msgid "Wrk Ctr"
  msgstr ""
  
-#: /purchasing/view/view_grn.php:71
-msgid "This delivery has been voided."
+#: c:\Apache2\htdocs\account22/reporting/rep401.php:76
+msgid "Bill of Material Listing"
  msgstr ""
  
-#: /purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: 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"
  msgstr ""
  
-#: /purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: c:\Apache2\htdocs\account22/reporting/rep409.php:132
+msgid "Insufficient stock"
  msgstr ""
  
-#: /purchasing/view/view_po.php:46
-msgid "Requested By"
+#: c:\Apache2\htdocs\account22/reporting/rep501.php:85
+msgid "YTD"
  msgstr ""
  
-#: /purchasing/view/view_po.php:90
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:195
-#: /purchasing/inquiry/supplier_inquiry.php:232
-#: /sales/inquiry/customer_allocation_inquiry.php:223
-#: /sales/inquiry/customer_inquiry.php:294
-#: /sales/inquiry/sales_deliveries_view.php:256
-#: /sales/inquiry/sales_orders_view.php:296
-msgid "Marked items are overdue."
+#: c:\Apache2\htdocs\account22/reporting/rep501.php:92
+msgid "Dimension Summary"
  msgstr ""
  
-#: /purchasing/view/view_po.php:103
-#: /sales/view/view_invoice.php:98
-#: /sales/view/view_sales_order.php:41
-msgid "Deliveries"
+#: c:\Apache2\htdocs\account22/reporting/rep601.php:83
+msgid "Bank Account"
  msgstr ""
  
-#: /purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
+msgid "Type/Account"
  msgstr ""
  
-#: /purchasing/view/view_po.php:128
-#: /sales/view/view_sales_order.php:43
-msgid "Invoices/Credits"
+#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
+msgid "Date/Dim."
  msgstr ""
  
-#: /purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: c:\Apache2\htdocs\account22/reporting/rep702.php:52
+msgid "Person/Item/Memo"
  msgstr ""
  
-#: /purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: c:\Apache2\htdocs\account22/reporting/rep702.php:62
+msgid "List of Journal Entries"
  msgstr ""
  
-#: /purchasing/view/view_supp_credit.php:48
-#: /purchasing/view/view_supp_invoice.php:51
-#: /sales/customer_credit_invoice.php:274
-#: /sales/view/view_invoice.php:96
-msgid "Invoice Date"
+#: c:\Apache2\htdocs\account22/reporting/rep704.php:66
+msgid "GL Account Transactions"
  msgstr ""
  
-#: /purchasing/view/view_supp_credit.php:61
-#: /purchasing/view/view_supp_invoice.php:66
-#: /sales/view/view_credit.php:136
-msgid "Sub Total"
+#: 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:231
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:274
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:312
+msgid "Year"
  msgstr ""
  
-#: /purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: 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"
  msgstr ""
  
-#: /purchasing/view/view_supp_credit.php:71
-#: /sales/view/view_credit.php:147
-msgid "This credit note has been voided."
+#: 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"
  msgstr ""
  
-#: /purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:175
+msgid "Annual Expense Breakdown"
  msgstr ""
  
-#: /purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: 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"
  msgstr ""
  
-#: /purchasing/view/view_supp_invoice.php:73
-#: /reporting/includes/doctext.inc:93
-#: /sales/view/view_invoice.php:165
-msgid "TOTAL INVOICE"
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:78
+msgid "Close Balance"
  msgstr ""
  
-#: /purchasing/view/view_supp_invoice.php:77
-#: /sales/view/view_invoice.php:169
-msgid "This invoice has been voided."
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
+msgid "Liabilities"
  msgstr ""
  
-#: /purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
+msgid " and "
  msgstr ""
  
-#: /purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
+msgid "Equities"
  msgstr ""
  
-#: /purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:356
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:358
+msgid "Group"
  msgstr ""
  
-#: /purchasing/view/view_supp_payment.php:59
-#: /sales/view/view_receipt.php:43
-msgid "Payment Currency"
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
+msgid "Accumulated"
  msgstr ""
  
-#: /purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
+msgid "Achieved %"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:125
+msgid "Budget"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:22
-#: /sales/manage/customer_branches.php:30
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:134
+msgid "Period Y-1"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:137
+msgid "Profit and Loss Statement"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:77
-msgid "Supplier has been updated."
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:85
+msgid "Tax Report"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:110
-msgid "A new supplier has been added."
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
+msgid "Ref"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:130
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
+msgid "Branch Name"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:141
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
+msgid "Net"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:166
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
+msgid "Rate"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:167
-msgid "New supplier"
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
+msgid "Tax"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:225
-#: /sales/manage/customer_branches.php:293
-msgid "Name and Contact"
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
+msgid "Tax Rate"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:227
-msgid "Supplier Name:"
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
+msgid "Net Tax"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:234
-msgid "Website:"
+#: c:\Apache2\htdocs\account22/reporting/rep710.php:76
+msgid "Time"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:235
-msgid "Supplier Account No.:"
+#: c:\Apache2\htdocs\account22/reporting/rep710.php:76
+msgid "Trans Date"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:237
-#: /sales/manage/customer_branches.php:332
-msgid "Addresses"
+#: c:\Apache2\htdocs\account22/reporting/rep710.php:77
+msgid "Action"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:238
-#: /sales/manage/customer_branches.php:334
-msgid "Mailing Address:"
+#: c:\Apache2\htdocs\account22/reporting/rep710.php:88
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:341
+msgid "Audit Trail"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:239
-msgid "Physical Address:"
+#: c:\Apache2\htdocs\account22/reporting/rep710.php:108
+msgid "Changed"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:243
-msgid "Purchasing"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:23
+msgid "Reports and Analysis"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:245
-msgid "Bank Name/Account:"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:30
+msgid "Customer &Balances"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:246
-#: /sales/manage/customers.php:267
-msgid "Credit Limit:"
+#: 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: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:112
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:118
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:126
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:136
+msgid "Currency Filter"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:259
-#: /sales/manage/customers.php:269
-msgid "Payment Terms:"
+#: 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:87
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:92
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:99
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:105
+#: 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:138
+#: 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:184
+#: 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:340
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:346
+msgid "Comments"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:261
-#: /reporting/rep704.php:90
-#: /reporting/rep704.php:100
-#: /reporting/rep704.php:108
-msgid "Accounts"
+#: 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:114
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:122
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:128
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:132
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:146
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:151
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:159
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:167
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:172
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:179
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:193
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:204
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:210
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:216
+#: 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:261
+#: 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:300
+#: 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:334
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:347
+msgid "Destination"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:263
-msgid "Accounts Payable Account:"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:37
+msgid "&Aged Customer Analysis"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:265
-msgid "Purchase Account:"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:42
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:120
+#: 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:282
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:290
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:318
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:325
+msgid "Graphics"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:282
-msgid "General"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:45
+msgid "Customer &Detail Listing"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:283
-msgid "General Notes:"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:49
+msgid "Activity Greater Than"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:290
-msgid "Update Supplier"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:50
+msgid "Activity Less Than"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:291
-msgid "Update supplier data"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:53
+msgid "&Price Listing"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:292
-msgid "Select this supplier and return to document entry."
+#: 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:142
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:148
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:153
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:163
+msgid "Inventory Category"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:293
-msgid "Delete Supplier"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:56
+msgid "Sales Types"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:294
-msgid "Delete supplier data if have been never used"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:57
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:155
+msgid "Show Pictures"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:298
-msgid "Add New Supplier Details"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:61
+msgid "&Order Status Listing"
  msgstr ""
  
-#: /purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:65
+msgid "Stock Location"
  msgstr ""
  
-#: /purchasing/inquiry/po_search_completed.php:60
-#: /purchasing/inquiry/po_search.php:62
-#: /sales/inquiry/sales_deliveries_view.php:103
-#: /sales/inquiry/sales_orders_view.php:177
-msgid "#:"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:69
+msgid "&Salesman Listing"
  msgstr ""
  
-#: /purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:75
+msgid "Print &Invoices/Credit Notes"
  msgstr ""
  
-#: /purchasing/inquiry/po_search_completed.php:152
-#: /purchasing/inquiry/po_search.php:177
-#: /sales/inquiry/sales_orders_view.php:265
-msgid "Order Date"
+#: 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:95
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:102
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:135
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:182
+msgid "To"
  msgstr ""
  
-#: /purchasing/inquiry/po_search_completed.php:154
-#: /purchasing/inquiry/po_search.php:179
-#: /sales/inquiry/sales_orders_view.php:268
-msgid "Order Total"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:79
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:85
+msgid "email Customers"
  msgstr ""
  
-#: /purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:80
+msgid "Payment Link"
  msgstr ""
  
-#: /purchasing/inquiry/po_search.php:95
-msgid "Receive"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:82
+msgid "Print &Deliveries"
  msgstr ""
  
-#: /purchasing/inquiry/po_search.php:190
-msgid "Marked orders have overdue items."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:86
+msgid "Print as Packing Slip"
  msgstr ""
  
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:88
+msgid "Print &Statements"
  msgstr ""
  
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: /sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:91
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:97
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:104
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:137
+msgid "Email Customers"
  msgstr ""
  
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:177
-msgid "Supp Reference"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:93
+msgid "&Print Sales Orders"
  msgstr ""
  
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:183
-#: /reporting/rep101.php:84
-#: /reporting/rep201.php:82
-#: /reporting/includes/doctext.inc:68
-#: /sales/inquiry/customer_allocation_inquiry.php:212
-msgid "Allocated"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:98
+msgid "Print as Quote"
  msgstr ""
  
-#: /purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:100
+msgid "&Print Sales Quotations"
  msgstr ""
  
-#: /purchasing/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:108
+msgid "Supplier &Balances"
  msgstr ""
  
-#: /purchasing/inquiry/supplier_inquiry.php:68
-#: /purchasing/inquiry/supplier_inquiry.php:69
-#: /purchasing/inquiry/supplier_inquiry.php:70
-#: /reporting/rep102.php:108
-#: /reporting/rep102.php:109
-#: /reporting/rep102.php:110
-#: /reporting/rep102.php:225
-#: /reporting/rep202.php:108
-#: /reporting/rep202.php:109
-#: /reporting/rep202.php:110
-#: /reporting/rep202.php:138
-#: /reporting/rep202.php:139
-#: /reporting/rep202.php:140
-#: /reporting/rep202.php:227
-#: /reporting/includes/doctext.inc:105
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/inquiry/customer_inquiry.php:73
-#: /sales/inquiry/customer_inquiry.php:74
-#: /sales/inquiry/customer_inquiry.php:75
-msgid "Days"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:115
+msgid "&Aged Supplier Analyses"
  msgstr ""
  
-#: /purchasing/inquiry/supplier_inquiry.php:70
-#: /reporting/rep102.php:110
-#: /reporting/rep202.php:110
-#: /reporting/rep202.php:140
-#: /reporting/includes/doctext.inc:106
-#: /sales/inquiry/customer_inquiry.php:75
-msgid "Over"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:123
+msgid "&Payment Report"
  msgstr ""
  
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /sales/inquiry/customer_inquiry.php:78
-msgid "Terms"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:129
+msgid "Outstanding &GRNs Report"
  msgstr ""
  
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /reporting/rep102.php:113
-#: /reporting/rep102.php:223
-#: /reporting/rep202.php:114
-#: /reporting/rep202.php:225
-#: /reporting/includes/doctext.inc:101
-#: /sales/inquiry/customer_inquiry.php:78
-msgid "Current"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:133
+msgid "Print Purchase &Orders"
  msgstr ""
  
-#: /purchasing/inquiry/supplier_inquiry.php:75
-#: /reporting/rep102.php:114
-#: /reporting/rep202.php:115
-#: /reporting/includes/doctext.inc:102
-#: /sales/inquiry/customer_inquiry.php:79
-msgid "Total Balance"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:141
+msgid "Inventory &Valuation Report"
  msgstr ""
  
-#: /purchasing/inquiry/supplier_inquiry.php:128
-#: /sales/inquiry/customer_inquiry.php:158
-msgid "Credit This"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:147
+msgid "Inventory &Planning Report"
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocate.php:28
-msgid "Allocate Supplier Payment or Credit Note"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:152
+msgid "Stock &Check Sheets"
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocate.php:51
-#: /sales/allocations/customer_allocate.php:52
-msgid "The entry for one or more amounts is invalid or negative."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:156
+msgid "Inventory Column"
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocate.php:70
-#: /sales/allocations/customer_allocate.php:78
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:157
+msgid "Show Shortage"
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocate.php:190
-msgid "Allocation of"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:160
+msgid "Inventory &Sales Report"
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocate.php:195
-#: /sales/allocations/customer_allocate.php:194
-msgid "Total:"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:168
+msgid "&GRN Valuation Report"
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /purchasing/allocations/supplier_allocation_main.php:108
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/allocations/customer_allocation_main.php:103
-msgid "Transaction Type"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:174
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
+msgid "Manufacturing"
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocate.php:204
-#: /sales/allocations/customer_allocate.php:205
-msgid "Other Allocations"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
+msgid "&Bill of Material Listing"
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocate.php:235
-#: /sales/allocations/customer_allocate.php:238
-msgid "Total Allocated"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:176
+msgid "From component"
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocate.php:251
-#: /sales/allocations/customer_allocate.php:254
-msgid "Refresh"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:177
+msgid "To component"
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocate.php:251
-#: /sales/allocations/customer_allocate.php:254
-msgid "Start again allocation of selected amount"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
+msgid "Print &Work Orders"
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocate.php:252
-#: /sales/allocations/customer_allocate.php:255
-msgid "Process allocations"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:183
+msgid "Email Locations"
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocate.php:253
-#: /purchasing/allocations/supplier_allocate.php:259
-#: /sales/allocations/customer_allocate.php:256
-#: /sales/allocations/customer_allocate.php:262
-msgid "Back to Allocations"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:188
+msgid "Dimension &Summary"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:189
+msgid "From Dimension"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:190
+msgid "To Dimension"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:191
+msgid "Show Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
+msgid "Banking"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
+msgid "Bank &Statement"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:206
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:221
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:236
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:244
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:253
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:265
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:278
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:285
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:293
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:304
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:315
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:321
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:328
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:336
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:341
+msgid "General Ledger"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
+msgid "Chart of &Accounts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:208
+msgid "Show Balances"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
+msgid "List of &Journal Entries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:221
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:265
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:304
+msgid "GL Account &Transactions"
+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 "From Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:225
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:269
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:308
+msgid "To Account"
+msgstr ""
+
+#: 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 "Annual &Expense Breakdown"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:236
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:278
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:315
+msgid "&Balance Sheet"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:244
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:285
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:321
+msgid "&Profit and Loss Statement"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:247
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:288
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:324
+msgid "Compare to"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:256
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:296
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:331
+msgid "Zero values"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:336
+msgid "Ta&x Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+msgid "Template No"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+msgid "Monthly"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+msgid "Begin"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+msgid "End"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+msgid "Last Created"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:156
+msgid "Create Invoices"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:163
+msgid "Marked items are due."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:165
+msgid "No recurrent invoices are due."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:42
+msgid "Modifying Customer Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:51
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:593
+msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:68
+msgid "&View this credit note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+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"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
+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."
+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."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:191
+msgid "The quantity must be greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:196
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:201
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:269
+msgid "Credit Note Items"
+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"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:39
+msgid "Modifying Credit Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
+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"
+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"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:67
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:110
+msgid "The entered shipping cost is invalid or less than zero."
+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."
+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."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:260
+msgid "Crediting Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:281
+msgid "Credit Note Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:291
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
+msgid "Credit Quantity"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
+msgid "Discount %"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:326
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:333
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:459
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:503
+msgid "Sub-total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:341
+msgid "Credit Note Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:359
+msgid "Credit Note Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:367
+msgid "Items Returned to Location"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:372
+msgid "Write off the cost of the items to"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:391
+msgid "Update credit value for quantities entered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:38
+msgid "Modifying Delivery Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:50
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:173
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:52
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:175
+msgid "&View This Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:54
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:75
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:177
+msgid "&Print Delivery Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:55
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:76
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:178
+msgid "&Email Delivery Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:56
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:77
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:179
+msgid "P&rint as Packing Slip"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:57
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:78
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:180
+msgid "E&mail as Packing Slip"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:59
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:183
+msgid "View the GL Journal Entries for this Dispatch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:73
+msgid "View this delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:96
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:97
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:115
+msgid "Select a different delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:116
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:126
+msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:128
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:137
+msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:140
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:151
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:157
+msgid "The entered date of delivery is not in fiscal year."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:163
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:186
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:284
+msgid "The entered shipping value is not numeric."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:192
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:197
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
+"\t\tnot dispatched on sales order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:283
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:431
+msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:344
+msgid "For Sales Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:353
+msgid "Delivery From"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:381
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:390
+#: 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."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:395
+msgid "Delivery Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:398
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:408
+msgid "Delivered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:399
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
+msgid "Discount"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:453
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:493
+msgid "Shipping Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:466
+msgid "Amount Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:471
+msgid "Marked items have insufficient quantities in stock as on day of delivery."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:475
+msgid "Action For Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:482
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:521
+msgid "Refresh document page"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:483
+msgid "Process Dispatch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:484
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:523
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:642
+msgid "Check entered data and save document"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:38
+msgid "Modifying Sales Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
+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:202
+msgid "&View This Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:59
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:76
+msgid "&Print This Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:60
+msgid "&Email This Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:62
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:208
+msgid "View the GL &Journal Entries for this Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:64
+msgid "Select Another &Delivery For Invoicing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:72
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:78
+msgid "Select A Different &Invoice to Modify"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:116
+msgid "Select a different delivery to invoice"
+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."
+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."
+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"
+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."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:149
+msgid "Select Delivery to Invoice"
+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."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:248
+msgid "The entered invoice date is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:254
+msgid "The entered invoice date is not in fiscal year."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:260
+msgid "The entered invoice due date is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:290
+msgid "There are no item quantities on this invoice."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:362
+msgid "Delivery Notes:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:404
+msgid "Invoice Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
+msgid "This Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:412
+msgid "DN"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:417
+msgid "Credited"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:463
+msgid "Remove"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:510
+msgid "Invoice Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:522
+msgid "Process Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:32
+msgid "Customer Payment Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:61
+msgid "The customer payment has been successfully entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:63
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:67
+msgid "Enter Another &Customer Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:80
+msgid "The entered date is invalid. Please enter a valid date for the payment."
+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."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:134
+msgid "The entered discount is not a valid number."
+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."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:225
+msgid "From Customer:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:230
+msgid "Branch:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:240
+msgid "This customer account is on hold."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:246
+msgid "Into Bank Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:253
+msgid "Date of Deposit:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:277
+msgid "Customer prompt payment discount :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:286
+msgid "Amount and discount are in customer's currency."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:290
+msgid "Add Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:66
+msgid "Modifying Sales Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:72
+msgid "Modifying Sales Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:101
+#, php-format
+msgid "Order # %d has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:103
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:121
+msgid "&View This Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:112
+msgid "Enter a &New Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:119
+#, php-format
+msgid "Order # %d has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:127
+msgid "Confirm Order Quantities and Make &Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:130
+msgid "Select A Different &Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:137
+#, php-format
+msgid "Quotation # %d has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:139
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:157
+msgid "&View This Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:141
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:159
+msgid "&Print This Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:142
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:160
+msgid "&Email This Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:145
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:163
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:148
+msgid "Enter a New &Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:155
+#, php-format
+msgid "Quotation # %d has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:166
+msgid "Select A Different &Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:185
+msgid "Make &Invoice Against This Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:189
+msgid "Enter a New Template &Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:192
+msgid "Enter a &New Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:200
+#, php-format
+msgid "Invoice # %d has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:204
+msgid "&Print Sales Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:205
+msgid "&Email Sales Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:211
+msgid "Enter a &New Template Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:214
+msgid "Enter a &New Direct Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:315
+msgid "The entered date is not in fiscal year"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:326
+msgid "You must enter the person or company to whom delivery should be made to."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:332
+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/sales/sales_order_entry.php:341
+msgid "The shipping cost entered is expected to be numeric."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:347
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:349
+msgid "The delivery date is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:356
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:358
+msgid "The requested delivery date is before the date of the order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:410
+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/sales/sales_order_entry.php:414
+msgid "Price for item must be entered and can not be less than 0"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:421
+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/sales/sales_order_entry.php:460
+msgid "This item cannot be deleted because some of it has already been delivered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:487
+msgid "Direct delivery entry has been cancelled as requested."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:488
+msgid "Enter a New Sales Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:491
+msgid "Direct invoice entry has been cancelled as requested."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:492
+msgid "Enter a New Sales Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:496
+msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:501
+msgid "This sales quotation has been cancelled as requested."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:502
+msgid "Enter a New Sales Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:506
+msgid "This sales order has been cancelled as requested."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:507
+msgid "Enter a New Sales Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:539
+msgid "Sales Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:596
+msgid "Invoice Date:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:597
+msgid "Sales Invoice Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:598
+msgid "Enter Delivery Details and Confirm Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:599
+msgid "Cancel Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:600
+msgid "Place Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:602
+msgid "Delivery Date:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:603
+msgid "Delivery Note Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:604
+msgid "Enter Delivery Details and Confirm Dispatch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:605
+msgid "Cancel Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:606
+msgid "Place Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:608
+msgid "Quotation Date:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:609
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:610
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:611
+msgid "Cancel Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:612
+msgid "Place Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:613
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:615
+msgid "Order Date:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:616
+msgid "Sales Order Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:617
+msgid "Enter Delivery Details and Confirm Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:620
+msgid "Commit Order Changes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:643
+msgid ""
+"You are about to void this Document.\\n"
+"Do you want to continue?"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:646
+msgid "Validate changes and update document"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:650
+msgid "Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:67
+#, php-format
+msgid "Allocation of %s # %d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:32
+msgid "Select a customer: "
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:97
+msgid "Allocation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:70
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:283
+msgid "RB"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
+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."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:230
+msgid "Delivery #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:234
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:245
+msgid "Contact"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:236
+msgid "Cust Ref"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:238
+msgid "Due By"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:239
+msgid "Delivery Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:241
+msgid "Batch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:241
+msgid "Batch Invoicing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:46
+msgid "Search Outstanding Sales Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:51
+msgid "Search Template for Invoicing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:56
+msgid "Select Template for Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:61
+msgid "Search All Sales Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:67
+msgid "Search All Sales Quotations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:131
+msgid "Dispatch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:134
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:156
+msgid "Sales Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:150
+msgid "Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:171
+msgid "Set this order as a template for direct deliveries/invoices"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:236
+msgid "Show All:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:319
+msgid "Order #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:323
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:337
+msgid "Cust Order Ref"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:326
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:340
+msgid "Delivery To"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:333
+msgid "Quote #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:338
+msgid "Quote Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:339
+msgid "Valid until"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:341
+msgid "Quote Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:366
+msgid "Tmpl"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:16
+msgid "Credit Status"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:44
+msgid "New credit status has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
+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."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:83
+msgid "Selected credit status has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:101
+msgid "Dissallow Invoices"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:113
+msgid "Invoice OK"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:117
+msgid "NO INVOICING"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:151
+msgid "Dissallow invoicing ?"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:16
+msgid "Customers"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:33
+msgid "The customer name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:40
+msgid "The customer short name cannot be empty."
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocate.php:254
-#: /purchasing/allocations/supplier_allocate.php:260
-#: /sales/allocations/customer_allocate.php:256
-#: /sales/allocations/customer_allocate.php:263
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:47
+msgid "The credit limit must be numeric and not less than zero."
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocate.php:258
-#: /sales/allocations/customer_allocate.php:260
-msgid "There are no unsettled transactions to allocate."
+#: 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."
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: 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."
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocation_main.php:51
-msgid "Select a Supplier: "
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:104
+msgid "Customer has been updated."
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocation_main.php:54
-#: /sales/allocations/customer_allocation_main.php:47
-msgid "Show Settled Items:"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:127
+msgid "A new customer has been added."
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocation_main.php:84
-#: /sales/allocations/customer_allocation_main.php:84
-msgid "Allocate"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:155
+msgid "This customer cannot be deleted because there are transactions that refer to it."
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocation_main.php:125
-#: /sales/allocations/customer_allocation_main.php:120
-msgid "Marked items are settled."
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:165
+msgid "Cannot delete the customer record because orders have been created against it."
  msgstr ""
  
-#: /reporting/rep101.php:76
-#: /reporting/rep102.php:101
-#: /reporting/rep202.php:102
-#: /reporting/rep203.php:81
-msgid "Balances in Home Currency"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:175
+msgid "Cannot delete this customer because there are branch records set up against it."
  msgstr ""
  
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep203.php:88
-#: /reporting/rep709.php:106
-#: /reporting/includes/doctext.inc:67
-msgid "Trans Type"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:186
+msgid "Selected customer has been deleted."
  msgstr ""
  
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/includes/doctext.inc:67
-msgid "Charges"
+#: 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."
  msgstr ""
  
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:82
-#: /reporting/includes/doctext.inc:68
-msgid "Credits"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:202
+msgid "New customer"
  msgstr ""
  
-#: /reporting/rep101.php:89
-#: /reporting/rep102.php:119
-#: /reporting/rep201.php:87
-#: /reporting/rep202.php:120
-#: /reporting/rep203.php:94
-#: /reporting/reports_main.php:31
-#: /reporting/reports_main.php:37
-#: /reporting/reports_main.php:62
-#: /reporting/reports_main.php:70
-#: /reporting/reports_main.php:104
-#: /reporting/reports_main.php:110
-#: /reporting/reports_main.php:118
-#: /reporting/reports_main.php:156
-#: /reporting/reports_main.php:186
-#: /reporting/reports_main.php:197
-#: /reporting/reports_main.php:207
-#: /reporting/reports_main.php:222
-#: /reporting/reports_main.php:230
-#: /reporting/reports_main.php:239
-#: /reporting/reports_main.php:251
-#: /reporting/reports_main.php:264
-#: /reporting/reports_main.php:271
-#: /reporting/reports_main.php:279
-#: /reporting/reports_main.php:290
-#: /reporting/reports_main.php:301
-#: /reporting/reports_main.php:308
-#: /reporting/reports_main.php:315
-#: /reporting/reports_main.php:323
-msgid "End Date"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:259
+msgid "Name and Address"
  msgstr ""
  
-#: /reporting/rep101.php:93
-msgid "Customer Balances"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:261
+msgid "Customer Name:"
  msgstr ""
  
-#: /reporting/rep101.php:175
-#: /reporting/rep102.php:209
-#: /reporting/rep106.php:177
-#: /reporting/rep201.php:175
-#: /reporting/rep202.php:210
-#: /reporting/rep203.php:170
-#: /reporting/rep204.php:143
-#: /reporting/rep301.php:167
-#: /reporting/rep304.php:211
-msgid "Grand Total"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:262
+msgid "Customer Short Name:"
  msgstr ""
  
-#: /reporting/rep102.php:95
-#: /reporting/rep106.php:91
-#: /reporting/rep202.php:96
-#: /reporting/rep709.php:90
-#: /reporting/reports_main.php:40
-#: /reporting/reports_main.php:71
-#: /reporting/reports_main.php:113
-#: /reporting/reports_main.php:324
-msgid "Summary Only"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:271
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:275
+msgid "Customer's Currency:"
  msgstr ""
  
-#: /reporting/rep102.php:97
-#: /reporting/rep202.php:98
-#: /reporting/rep709.php:92
-#: /reporting/reports_main.php:139
-#: /reporting/reports_main.php:159
-msgid "Detailed Report"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:278
+msgid "Sales Type/Price List:"
  msgstr ""
  
-#: /reporting/rep102.php:126
-msgid "Aged Customer Analysis"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:284
+msgid "Discount Percent:"
  msgstr ""
  
-#: /reporting/rep103.php:118
-msgid "All Areas"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:285
+msgid "Prompt Payment Discount Percent:"
  msgstr ""
  
-#: /reporting/rep103.php:122
-msgid "All Sales Folk"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:289
+msgid "Credit Status:"
  msgstr ""
  
-#: /reporting/rep103.php:126
-msgid "Greater than "
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:302
+msgid "Customer branches"
  msgstr ""
  
-#: /reporting/rep103.php:130
-msgid "Less than "
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
+msgid "Select or &Add"
  msgstr ""
  
-#: /reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
+msgid "&Add or Edit "
  msgstr ""
  
-#: /reporting/rep103.php:139
-msgid "Price/Turnover"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:311
+msgid "Customer status:"
  msgstr ""
  
-#: /reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:317
+msgid "Add New Customer"
  msgstr ""
  
-#: /reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:321
+msgid "Update Customer"
  msgstr ""
  
-#: /reporting/rep103.php:145
-#: /reporting/reports_main.php:45
-msgid "Activity Since"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:322
+msgid "Update customer data"
  msgstr ""
  
-#: /reporting/rep103.php:146
-#: /reporting/reports_main.php:46
-#: /sales/manage/sales_areas.php:16
-msgid "Sales Areas"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:323
+msgid "Select this customer and return to document entry."
  msgstr ""
  
-#: /reporting/rep103.php:147
-#: /reporting/reports_main.php:47
-msgid "Sales Folk"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:324
+msgid "Delete Customer"
  msgstr ""
  
-#: /reporting/rep103.php:148
-msgid "Activity"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:325
+msgid "Delete customer data if have been never used"
  msgstr ""
  
-#: /reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:18
+msgid "Customer Branches"
  msgstr ""
  
-#: /reporting/rep103.php:178
-msgid "Customers in"
+#: 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."
  msgstr ""
  
-#: /reporting/rep103.php:202
-#: /sales/includes/ui/sales_order_ui.inc:377
-msgid "Price List"
+#: 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."
  msgstr ""
  
-#: /reporting/rep103.php:204
-msgid "Turnover"
+#: 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."
  msgstr ""
  
-#: /reporting/rep103.php:207
-msgid "Ph"
+#: 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."
  msgstr ""
  
-#: /reporting/rep103.php:208
-#: /reporting/includes/header2.inc:89
-#: /sales/manage/sales_people.php:117
-msgid "Fax"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
  msgstr ""
  
-#: /reporting/rep104.php:109
-msgid "Category/Items"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
  msgstr ""
  
-#: /reporting/rep104.php:109
-msgid "GP %"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:105
+msgid "Selected customer branch has been updated"
  msgstr ""
  
-#: /reporting/rep104.php:117
-#: /reporting/reports_main.php:57
-msgid "Show GP %"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:132
+msgid "New customer branch has been added"
  msgstr ""
  
-#: /reporting/rep104.php:124
-msgid "Price Listing"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:156
+msgid "Cannot delete this branch because customer transactions have been created to this branch."
  msgstr ""
  
-#: /reporting/rep104.php:190
-msgid "Sales Kits"
+#: 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."
  msgstr ""
  
-#: /reporting/rep105.php:99
-msgid "All Orders"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:173
+msgid "Selected customer branch has been deleted"
  msgstr ""
  
-#: /reporting/rep105.php:101
-#: /reporting/reports_main.php:65
-msgid "Back Orders Only"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:203
+msgid "Select"
  msgstr ""
  
-#: /reporting/rep105.php:105
-#: /reporting/rep204.php:81
-#: /sales/inquiry/customer_allocation_inquiry.php:205
-#: /sales/inquiry/customer_inquiry.php:272
-msgid "Order"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:243
+msgid "Short Name"
  msgstr ""
  
-#: /reporting/rep105.php:105
-#: /reporting/rep106.php:81
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/customer_credit_invoice.php:241
-#: /sales/customer_delivery.php:319
-#: /sales/customer_invoice.php:344
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/view/view_credit.php:58
-#: /sales/inquiry/customer_inquiry.php:277
-#: /sales/inquiry/sales_deliveries_view.php:232
-#: /sales/inquiry/sales_orders_view.php:263
-msgid "Branch"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:246
+msgid "Sales Person"
  msgstr ""
  
-#: /reporting/rep105.php:105
-#: /reporting/rep106.php:81
-msgid "Customer Ref"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:247
+msgid "Area"
  msgstr ""
  
-#: /reporting/rep105.php:106
-msgid "Ord Date"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:248
+msgid "Phone No"
  msgstr ""
  
-#: /reporting/rep105.php:106
-msgid "Del Date"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:249
+msgid "Fax No"
  msgstr ""
  
-#: /reporting/rep105.php:106
-#: /reporting/rep401.php:69
-msgid "Loc"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:251
+msgid "Tax Group"
  msgstr ""
  
-#: /reporting/rep105.php:110
-#: /sales/customer_invoice.php:400
-msgid "Invoiced"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:252
+msgid "Inactive"
  msgstr ""
  
-#: /reporting/rep105.php:117
-msgid "Selection"
+#: 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."
  msgstr ""
  
-#: /reporting/rep105.php:122
-msgid "Order Status Listing"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:322
+msgid "Main Branch"
  msgstr ""
  
-#: /reporting/rep106.php:81
-#: /sales/inquiry/sales_deliveries_view.php:162
-#: /sales/inquiry/sales_orders_view.php:105
-msgid "Invoice"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:347
+msgid "Branch Name:"
  msgstr ""
  
-#: /reporting/rep106.php:82
-msgid "Inv Date"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:348
+msgid "Branch Short Name:"
  msgstr ""
  
-#: /reporting/rep106.php:82
-#: /reporting/rep106.php:86
-#: /reporting/rep106.php:87
-#: /sales/manage/sales_people.php:117
-#: /sales/manage/sales_people.php:180
-#: /sales/manage/sales_people.php:182
-msgid "Provision"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:359
+msgid "Sales Person:"
  msgstr ""
  
-#: /reporting/rep106.php:86
-msgid "Salesman"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:361
+msgid "Sales Area:"
  msgstr ""
  
-#: /reporting/rep106.php:86
-#: /reporting/includes/header2.inc:95
-#: /sales/manage/sales_people.php:117
-msgid "Email"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:363
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:179
+msgid "Sales Group:"
  msgstr ""
  
-#: /reporting/rep106.php:87
-#: /sales/manage/sales_people.php:117
-msgid "Break Pt."
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:365
+msgid "Default Inventory Location:"
  msgstr ""
  
-#: /reporting/rep106.php:96
-msgid "Salesman Listing"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:367
+msgid "Default Shipping Company:"
  msgstr ""
  
-#: /reporting/rep107.php:68
-#: /reporting/rep107.php:97
-#: /reporting/rep107.php:108
-#: /reporting/includes/doctext.inc:54
-msgid "INVOICE"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:371
+msgid "Disable this Branch:"
  msgstr ""
  
-#: /reporting/rep107.php:102
-#: /reporting/rep107.php:108
-#: /reporting/includes/doctext.inc:56
-msgid "CREDIT NOTE"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:382
+msgid "Accounts Receivable Account:"
  msgstr ""
  
-#: /reporting/rep108.php:81
-#: /reporting/rep108.php:108
-#: /reporting/includes/doctext.inc:66
-msgid "STATEMENT"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:390
+msgid "Billing Address:"
  msgstr ""
  
-#: /reporting/rep109.php:66
-#: /reporting/rep109.php:90
-#: /reporting/rep109.php:96
-#: /reporting/includes/doctext.inc:52
-msgid "SALES ORDER"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:23
+msgid "Recurrent Invoices"
  msgstr ""
  
-#: /reporting/rep109.php:68
-#: /reporting/rep109.php:85
-#: /reporting/rep109.php:96
-#: /reporting/includes/doctext.inc:52
-msgid "QUOTE"
+#: 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."
  msgstr ""
  
-#: /reporting/rep110.php:64
-msgid "DELIVERY"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:53
+msgid "Selected recurrent invoice has been updated"
  msgstr ""
  
-#: /reporting/rep110.php:82
-#: /reporting/rep110.php:87
-#: /reporting/includes/doctext.inc:50
-msgid "DELIVERY NOTE"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:62
+msgid "New recurrent invoice has been added"
  msgstr ""
  
-#: /reporting/rep201.php:74
-msgid "Balances in Home currency"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:81
+msgid "Selected recurrent invoice has been deleted"
  msgstr ""
  
-#: /reporting/rep201.php:91
-msgid "Supplier Balances"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:172
+msgid "Template:"
  msgstr ""
  
-#: /reporting/rep202.php:126
-msgid "currency"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:174
+msgid "Customer:"
  msgstr ""
  
-#: /reporting/rep202.php:127
-msgid "Aged Supplier Analysis"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:181
+msgid "Days:"
  msgstr ""
  
-#: /reporting/rep203.php:98
-msgid "Payment Report"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:183
+msgid "Monthly:"
  msgstr ""
  
-#: /reporting/rep204.php:81
-msgid "GRN"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:185
+msgid "Begin:"
  msgstr ""
  
-#: /reporting/rep204.php:81
-msgid "Qty Recd"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:187
+msgid "End:"
  msgstr ""
  
-#: /reporting/rep204.php:81
-msgid "qty Inv"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
  msgstr ""
  
-#: /reporting/rep204.php:82
-msgid "Std Cost"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
  msgstr ""
  
-#: /reporting/rep204.php:82
-#: /reporting/rep301.php:98
-msgid "Value"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:66
+msgid "Cannot delete this area because customer branches have been created using this area."
  msgstr ""
  
-#: /reporting/rep204.php:89
-msgid "Outstanding GRNs Report"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:73
+msgid "Selected sales area has been deleted"
  msgstr ""
  
-#: /reporting/rep209.php:86
-#: /reporting/rep209.php:101
-#: /reporting/rep209.php:106
-#: /reporting/includes/doctext.inc:48
-msgid "PURCHASE ORDER"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:95
+msgid "Area Name"
  msgstr ""
  
-#: /reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:137
+msgid "Area Name:"
  msgstr ""
  
-#: /reporting/rep302.php:181
-msgid "QOH"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:16
+msgid "Sales Groups"
  msgstr ""
  
-#: /reporting/rep302.php:181
-msgid "Cust Ord"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
  msgstr ""
  
-#: /reporting/rep302.php:181
-msgid "Supp Ord"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
  msgstr ""
  
-#: /reporting/rep302.php:181
-msgid "Sugg Ord"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:66
+msgid "Cannot delete this group because customers have been created using this group."
  msgstr ""
  
-#: /reporting/rep302.php:190
-msgid "Inventory Planning Report"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:73
+msgid "Selected sales group has been deleted"
  msgstr ""
  
-#: /reporting/rep303.php:137
-msgid "Check"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:94
+msgid "Group Name"
  msgstr ""
  
-#: /reporting/rep303.php:157
-msgid "Stock Check Sheets"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:135
+msgid "Group Name:"
  msgstr ""
  
-#: /reporting/rep304.php:105
-msgid "Cost"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:16
+msgid "Sales Persons"
  msgstr ""
  
-#: /reporting/rep304.php:105
-msgid "Contribution"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
  msgstr ""
  
-#: /reporting/rep304.php:114
-msgid "Inventory Sales Report"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
  msgstr ""
  
-#: /reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
  msgstr ""
  
-#: /reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:77
+msgid "Selected sales person data have been updated"
  msgstr ""
  
-#: /reporting/rep501.php:85
-msgid "YTD"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:79
+msgid "New sales person data have been added"
  msgstr ""
  
-#: /reporting/rep501.php:92
-msgid "Dimension Summary"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:100
+msgid "Selected sales person data have been deleted"
  msgstr ""
  
-#: /reporting/rep601.php:83
-#: /reporting/reports_main.php:78
-#: /reporting/reports_main.php:90
-#: /reporting/reports_main.php:97
-#: /reporting/reports_main.php:131
-#: /reporting/includes/doctext.inc:35
-#: /reporting/includes/doctext.inc:43
-msgid "Bank Account"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:179
+msgid "Sales person name:"
  msgstr ""
  
-#: /reporting/rep702.php:51
-msgid "Type/Account"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:180
+msgid "Telephone number:"
  msgstr ""
  
-#: /reporting/rep702.php:51
-msgid "Date/Dim."
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:181
+msgid "Fax number:"
  msgstr ""
  
-#: /reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:184
+msgid "Break Pt.:"
  msgstr ""
  
-#: /reporting/rep702.php:61
-msgid "List of Journal Entries"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:16
+msgid "POS settings"
  msgstr ""
  
-#: /reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
  msgstr ""
  
-#: /reporting/rep705.php:147
-#: /reporting/rep705.php:159
-#: /reporting/rep705.php:169
-#: /reporting/reports_main.php:215
-#: /reporting/reports_main.php:258
-#: /reporting/reports_main.php:296
-msgid "Year"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:34
+msgid "You must allow cash or credit sale."
  msgstr ""
  
-#: /reporting/rep705.php:153
-#: /reporting/rep705.php:163
-#: /reporting/rep705.php:171
-msgid "Info"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:48
+msgid "New point of sale has been added"
  msgstr ""
  
-#: /reporting/rep705.php:153
-#: /reporting/rep705.php:163
-#: /reporting/rep705.php:171
-msgid "Amounts in thousands"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:59
+msgid "Selected point of sale has been updated"
  msgstr ""
  
-#: /reporting/rep705.php:175
-msgid "Annual Expense Breakdown"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:70
+msgid "Cannot delete this POS because it is used in users setup."
  msgstr ""
  
-#: /reporting/rep705.php:302
-#: /reporting/rep706.php:247
-#: /reporting/rep706.php:253
-#: /reporting/rep707.php:288
-#: /reporting/rep707.php:294
-msgid "Calculated Return"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:73
+msgid "Selected point of sale has been deleted"
  msgstr ""
  
-#: /reporting/rep706.php:77
-msgid "Open Balance"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
+msgid "POS Name"
  msgstr ""
  
-#: /reporting/rep706.php:78
-msgid "Close Balance"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
+msgid "Credit sale"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
+msgid "Cash sale"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
+msgid "Default account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:118
+msgid "To have cash POS first define at least one cash bank account."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:137
+msgid "Point of Sale Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:139
+msgid "Allowed credit sale"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:140
+msgid "Allowed cash sale"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:141
+msgid "Default cash account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:148
+msgid "POS location"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:48
+msgid "New sales type has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
+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."
+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."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:94
+msgid "Selected sales type has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
+msgid "Type Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
+msgid "Factor"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
+msgid "Tax Incl"
  msgstr ""
  
-#: /reporting/rep706.php:272
-#: /reporting/rep707.php:310
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Group"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:128
+msgid "Base"
  msgstr ""
  
-#: /reporting/rep707.php:92
-#: /reporting/includes/reports_classes.inc:188
-msgid "Accumulated"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:139
+msgid "Marked sales type is the company base pricelist for prices calculations."
  msgstr ""
  
-#: /reporting/rep707.php:92
-msgid "Achieved %"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:165
+msgid "Sales Type Name"
  msgstr ""
  
-#: /reporting/rep707.php:125
-#: /reporting/includes/reports_classes.inc:188
-msgid "Budget"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:166
+msgid "Calculation factor"
  msgstr ""
  
-#: /reporting/rep707.php:134
-#: /reporting/includes/reports_classes.inc:188
-msgid "Period Y-1"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:167
+msgid "Tax included"
  msgstr ""
  
-#: /reporting/rep707.php:137
-msgid "Profit and Loss Statement"
+#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:24
+msgid "View Credit Note"
  msgstr ""
  
-#: /reporting/rep709.php:88
-msgid "Tax Report"
+#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
  msgstr ""
  
-#: /reporting/rep709.php:106
-#: /sales/view/view_credit.php:68
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-msgid "Ref"
+#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
  msgstr ""
  
-#: /reporting/rep709.php:106
-msgid "Branch Name"
+#: 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:230
+msgid "Shipping"
  msgstr ""
  
-#: /reporting/rep709.php:107
-msgid "Net"
+#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
  msgstr ""
  
-#: /reporting/rep709.php:107
-#: /taxes/item_tax_types.php:183
-msgid "Rate"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
  msgstr ""
  
-#: /reporting/rep709.php:107
-#: /taxes/tax_groups.php:211
-msgid "Tax"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
  msgstr ""
  
-#: /reporting/rep709.php:161
-msgid "Tax Rate"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:51
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:51
+msgid "Charge To"
  msgstr ""
  
-#: /reporting/rep709.php:161
-msgid "Net Tax"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:65
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:65
+msgid "Charge Branch"
  msgstr ""
  
-#: /reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:74
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:74
+msgid "Delivered To"
  msgstr ""
  
-#: /reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:87
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:87
+msgid "Our Order No"
  msgstr ""
  
-#: /reporting/reports_main.php:33
-#: /reporting/reports_main.php:39
-#: /reporting/reports_main.php:53
-#: /reporting/reports_main.php:77
-#: /reporting/reports_main.php:89
-#: /reporting/reports_main.php:96
-#: /reporting/reports_main.php:106
-#: /reporting/reports_main.php:112
-#: /reporting/reports_main.php:120
-#: /reporting/reports_main.php:130
-msgid "Currency Filter"
+#: 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."
  msgstr ""
  
-#: /reporting/reports_main.php:35
-#: /reporting/reports_main.php:43
-#: /reporting/reports_main.php:51
-#: /reporting/reports_main.php:59
-#: /reporting/reports_main.php:67
-#: /reporting/reports_main.php:73
-#: /reporting/reports_main.php:108
-#: /reporting/reports_main.php:116
-#: /reporting/reports_main.php:122
-#: /reporting/reports_main.php:126
-#: /reporting/reports_main.php:141
-#: /reporting/reports_main.php:146
-#: /reporting/reports_main.php:153
-#: /reporting/reports_main.php:161
-#: /reporting/reports_main.php:168
-#: /reporting/reports_main.php:177
-#: /reporting/reports_main.php:188
-#: /reporting/reports_main.php:194
-#: /reporting/reports_main.php:200
-#: /reporting/reports_main.php:213
-#: /reporting/reports_main.php:219
-#: /reporting/reports_main.php:227
-#: /reporting/reports_main.php:236
-#: /reporting/reports_main.php:245
-#: /reporting/reports_main.php:256
-#: /reporting/reports_main.php:261
-#: /reporting/reports_main.php:268
-#: /reporting/reports_main.php:276
-#: /reporting/reports_main.php:284
-#: /reporting/reports_main.php:294
-#: /reporting/reports_main.php:298
-#: /reporting/reports_main.php:304
-#: /reporting/reports_main.php:305
-#: /reporting/reports_main.php:312
-#: /reporting/reports_main.php:319
-msgid "Destination"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
  msgstr ""
  
-#: /reporting/reports_main.php:36
-msgid "&Aged Customer Analysis"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:148
+msgid "There are no line items on this dispatch."
  msgstr ""
  
-#: /reporting/reports_main.php:41
-#: /reporting/reports_main.php:114
-#: /reporting/reports_main.php:225
-#: /reporting/reports_main.php:234
-#: /reporting/reports_main.php:266
-#: /reporting/reports_main.php:274
-#: /reporting/reports_main.php:302
-#: /reporting/reports_main.php:310
-msgid "Graphics"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
  msgstr ""
  
-#: /reporting/reports_main.php:44
-msgid "Customer &Detail Listing"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
  msgstr ""
  
-#: /reporting/reports_main.php:48
-msgid "Activity Greater Than"
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
  msgstr ""
  
-#: /reporting/reports_main.php:49
-msgid "Activity Less Than"
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
  msgstr ""
  
-#: /reporting/reports_main.php:52
-msgid "&Price Listing"
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:150
+msgid "There are no line items on this invoice."
  msgstr ""
  
-#: /reporting/reports_main.php:54
-#: /reporting/reports_main.php:63
-#: /reporting/reports_main.php:137
-#: /reporting/reports_main.php:143
-#: /reporting/reports_main.php:148
-#: /reporting/reports_main.php:157
-msgid "Inventory Category"
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:24
+msgid "View Customer Payment"
  msgstr ""
  
-#: /reporting/reports_main.php:55
-#: /sales/manage/sales_types.php:16
-msgid "Sales Types"
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
  msgstr ""
  
-#: /reporting/reports_main.php:56
-#: /reporting/reports_main.php:150
-msgid "Show Pictures"
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:38
+msgid "From Customer"
  msgstr ""
  
-#: /reporting/reports_main.php:60
-msgid "&Order Status Listing"
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:39
+msgid "Into Bank Account"
  msgstr ""
  
-#: /reporting/reports_main.php:64
-msgid "Stock Location"
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:40
+msgid "Date of Deposit"
  msgstr ""
  
-#: /reporting/reports_main.php:68
-msgid "&Salesman Listing"
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
  msgstr ""
  
-#: /reporting/reports_main.php:74
-msgid "Print &Invoices/Credit Notes"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
  msgstr ""
  
-#: /reporting/reports_main.php:76
-#: /reporting/reports_main.php:84
-#: /reporting/reports_main.php:95
-#: /reporting/reports_main.php:129
-msgid "To"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
  msgstr ""
  
-#: /reporting/reports_main.php:79
-#: /reporting/reports_main.php:85
-msgid "email Customers"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:33
+msgid "View Sales Order"
  msgstr ""
  
-#: /reporting/reports_main.php:80
-msgid "Payment Link"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
  msgstr ""
  
-#: /reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:46
+msgid "Order Information"
  msgstr ""
  
-#: /reporting/reports_main.php:87
-msgid "Print &Statements"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:59
+msgid "Customer Name"
  msgstr ""
  
-#: /reporting/reports_main.php:91
-#: /reporting/reports_main.php:98
-#: /reporting/reports_main.php:132
-msgid "Email Customers"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:63
+msgid "Deliver To Branch"
  msgstr ""
  
-#: /reporting/reports_main.php:93
-msgid "&Print Sales Orders"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:66
+msgid "Ordered On"
  msgstr ""
  
-#: /reporting/reports_main.php:99
-msgid "Print as Quote"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:70
+msgid "Requested Delivery"
  msgstr ""
  
-#: /reporting/reports_main.php:103
-msgid "Supplier &Balances"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:73
+msgid "Order Currency"
  msgstr ""
  
-#: /reporting/reports_main.php:109
-msgid "&Aged Supplier Analyses"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:74
+msgid "Deliver From Location"
  msgstr ""
  
-#: /reporting/reports_main.php:117
-msgid "&Payment Report"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:77
+msgid "Delivery Address"
  msgstr ""
  
-#: /reporting/reports_main.php:123
-msgid "Outstanding &GRNs Report"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:80
+msgid "Telephone"
  msgstr ""
  
-#: /reporting/reports_main.php:127
-msgid "Print Purchase &Orders"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:91
+msgid "Delivery Notes"
  msgstr ""
  
-#: /reporting/reports_main.php:136
-msgid "Inventory &Valuation Report"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:125
+msgid "Sales Invoices"
  msgstr ""
  
-#: /reporting/reports_main.php:142
-msgid "Inventory &Planning Report"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:156
+msgid "Credit Notes"
  msgstr ""
  
-#: /reporting/reports_main.php:147
-msgid "Stock &Check Sheets"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:196
+msgid "This Sales Order is used as a Template."
  msgstr ""
  
-#: /reporting/reports_main.php:151
-msgid "Inventory Column"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:201
+msgid "Quantity Delivered"
  msgstr ""
  
-#: /reporting/reports_main.php:154
-msgid "Inventory &Sales Report"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:232
+msgid "Total Order Value"
  msgstr ""
  
-#: /reporting/reports_main.php:163
-#: /reporting/reports_main.php:164
-msgid "Manufactoring"
+#: c:\Apache2\htdocs\account22/sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
  msgstr ""
  
-#: /reporting/reports_main.php:164
-msgid "&Bill of Material Listing"
+#: c:\Apache2\htdocs\account22/sql/alter2.1.php:35
+msgid "Cannot retrieve bank accounts codes"
  msgstr ""
  
-#: /reporting/reports_main.php:165
-msgid "From component"
+#: c:\Apache2\htdocs\account22/sql/alter2.1.php:43
+msgid "Cannot update bank transactions"
  msgstr ""
  
-#: /reporting/reports_main.php:166
-msgid "To component"
+#: c:\Apache2\htdocs\account22/sql/alter2.1.php:52
+msgid "Cannot select stock identificators"
  msgstr ""
  
-#: /reporting/reports_main.php:172
-msgid "Dimension &Summary"
+#: c:\Apache2\htdocs\account22/sql/alter2.1.php:63
+msgid "Cannot insert stock id into item_codes"
  msgstr ""
  
-#: /reporting/reports_main.php:173
-msgid "From Dimension"
+#: c:\Apache2\htdocs\account22/sql/alter2.1.php:139
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
  msgstr ""
  
-#: /reporting/reports_main.php:174
-msgid "To Dimension"
+#: c:\Apache2\htdocs\account22/sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
  msgstr ""
  
-#: /reporting/reports_main.php:175
-msgid "Show Balance"
+#: c:\Apache2\htdocs\account22/sql/alter2.2.php:84
+msgid "Cannot query max sales order number."
  msgstr ""
  
-#: /reporting/reports_main.php:182
-#: /reporting/reports_main.php:183
-msgid "Banking"
+#: c:\Apache2\htdocs\account22/sql/alter2.2.php:95
+msgid "Cannot store next sales order reference."
  msgstr ""
  
-#: /reporting/reports_main.php:183
-msgid "Bank &Statement"
+#: c:\Apache2\htdocs\account22/sql/alter2.2.php:246
+msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
  msgstr ""
  
-#: /reporting/reports_main.php:190
-#: /reporting/reports_main.php:191
-#: /reporting/reports_main.php:195
-#: /reporting/reports_main.php:205
-#: /reporting/reports_main.php:214
-#: /reporting/reports_main.php:220
-#: /reporting/reports_main.php:228
-#: /reporting/reports_main.php:237
-#: /reporting/reports_main.php:249
-#: /reporting/reports_main.php:257
-#: /reporting/reports_main.php:262
-#: /reporting/reports_main.php:269
-#: /reporting/reports_main.php:277
-#: /reporting/reports_main.php:288
-#: /reporting/reports_main.php:295
-#: /reporting/reports_main.php:299
-#: /reporting/reports_main.php:306
-#: /reporting/reports_main.php:313
-#: /reporting/reports_main.php:321
-msgid "General Ledger"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:17
+msgid "Item Tax Types"
  msgstr ""
  
-#: /reporting/reports_main.php:191
-msgid "Chart of &Accounts"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
  msgstr ""
  
-#: /reporting/reports_main.php:192
-msgid "Show Balances"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
  msgstr ""
  
-#: /reporting/reports_main.php:195
-msgid "List of &Journal Entries"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
  msgstr ""
  
-#: /reporting/reports_main.php:205
-#: /reporting/reports_main.php:249
-#: /reporting/reports_main.php:288
-msgid "GL Account &Transactions"
+#: 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."
  msgstr ""
  
-#: /reporting/reports_main.php:208
-#: /reporting/reports_main.php:252
-#: /reporting/reports_main.php:291
-msgid "From Account"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:96
+msgid "Selected item tax type has been deleted"
  msgstr ""
  
-#: /reporting/reports_main.php:209
-#: /reporting/reports_main.php:253
-#: /reporting/reports_main.php:292
-msgid "To Account"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:115
+msgid "Tax exempt"
  msgstr ""
  
-#: /reporting/reports_main.php:214
-#: /reporting/reports_main.php:257
-#: /reporting/reports_main.php:295
-msgid "Annual &Expense Breakdown"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:173
+msgid "Is Fully Tax-exempt:"
  msgstr ""
  
-#: /reporting/reports_main.php:220
-#: /reporting/reports_main.php:262
-#: /reporting/reports_main.php:299
-msgid "&Balance Sheet"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:180
+msgid "Select which taxes this item tax type is exempt from."
  msgstr ""
  
-#: /reporting/reports_main.php:228
-#: /reporting/reports_main.php:269
-#: /reporting/reports_main.php:306
-msgid "&Profit and Loss Statement"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
+msgid "Tax Name"
  msgstr ""
  
-#: /reporting/reports_main.php:231
-#: /reporting/reports_main.php:272
-#: /reporting/reports_main.php:309
-msgid "Compare to"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
+msgid "Is exempt"
  msgstr ""
  
-#: /reporting/reports_main.php:240
-#: /reporting/reports_main.php:280
-#: /reporting/reports_main.php:316
-msgid "Zero values"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:17
+msgid "Tax Groups"
  msgstr ""
  
-#: /reporting/reports_main.php:321
-msgid "Ta&x Report"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:27
+msgid "There are no tax types defined. Define tax types before defining tax groups."
  msgstr ""
  
-#: /reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
  msgstr ""
  
-#: /reporting/includes/doctext.inc:16
-#: /sales/view/view_dispatch.php:51
-#: /sales/view/view_invoice.php:51
-msgid "Charge To"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:84
+msgid "Selected tax group has been updated"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:17
-#: /sales/view/view_dispatch.php:74
-#: /sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:89
+msgid "New tax group has been added"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:23
-msgid "Your Ref"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:107
+msgid "Cannot delete this tax group because customer branches been created referring to it."
  msgstr ""
  
-#: /reporting/includes/doctext.inc:24
-msgid "Our Ref."
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:116
+msgid "Cannot delete this tax group because suppliers been created referring to it."
  msgstr ""
  
-#: /reporting/includes/doctext.inc:25
-msgid "Your VAT no."
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:133
+msgid "Selected tax group has been deleted"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:26
-msgid "Our VAT No."
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:151
+msgid "Tax Shipping"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:28
-msgid "Customers Reference"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:209
+msgid "Tax Shipping:"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:29
-#: /sales/view/view_dispatch.php:87
-#: /sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:213
+msgid "Select the taxes that are included in this group."
  msgstr ""
  
-#: /reporting/includes/doctext.inc:30
-msgid "Domicile"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:218
+msgid "Rate (%)"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:33
-msgid "All amounts stated in"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:16
+msgid "Tax Types"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:37
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
  msgstr ""
  
-#: /reporting/includes/doctext.inc:38
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
  msgstr ""
  
-#: /reporting/includes/doctext.inc:41
-msgid "Phone/Fax/Email"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
  msgstr ""
  
-#: /reporting/includes/doctext.inc:44
-#: /reporting/includes/doctext.inc:76
-msgid "You can pay through"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:56
+msgid "New tax type has been added"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:62
-#: /sales/customer_credit_invoice.php:287
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/includes/ui/sales_credit_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:142
-msgid "Discount %"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:67
-msgid "DueDate"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:80
+msgid "Cannot delete this tax type because tax groups been created referring to it."
  msgstr ""
  
-#: /reporting/includes/doctext.inc:73
-msgid "Dear Sirs"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:97
+msgid "Selected tax type has been deleted"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:74
-msgid "Attached you will find "
+#: 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."
  msgstr ""
  
-#: /reporting/includes/doctext.inc:75
-msgid "Kindest regards"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:118
+msgid "Default Rate (%)"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:80
-#: /reporting/includes/doctext.inc:82
-msgid "Delivery Note No."
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
+msgid "Sales GL Account"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:80
-#: /reporting/includes/doctext.inc:83
-msgid "Order no."
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
+msgid "Purchasing GL Account"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:81
-msgid "Invoice No."
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:162
+msgid "Default Rate:"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:81
-msgid "Credit No."
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:164
+msgid "Sales GL Account:"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:89
-#: /sales/customer_credit_invoice.php:328
-#: /sales/customer_delivery.php:448
-#: /sales/customer_invoice.php:495
-#: /sales/view/view_dispatch.php:154
-#: /sales/view/view_invoice.php:156
-#: /sales/includes/ui/sales_credit_ui.inc:216
-msgid "Sub-total"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:165
+msgid "Purchasing GL Account:"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:90
-#: /sales/view/view_credit.php:138
-#: /sales/view/view_dispatch.php:156
-#: /sales/view/view_invoice.php:158
-#: /sales/view/view_sales_order.php:211
-#: /sales/includes/ui/sales_credit_ui.inc:221
-msgid "Shipping"
+#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:16
+#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:16
+#: c:\Apache2\htdocs\account22/themes/default/renderer.php:17
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:17
+#: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:17
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:17
+#: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:17
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:17
+#: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:6
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:17
+#: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:6
+msgid "Main Menu"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:93
-#: /sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:46
+#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:70
+#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:46
+#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:70
+#: c:\Apache2\htdocs\account22/themes/default/renderer.php:47
+#: c:\Apache2\htdocs\account22/themes/default/renderer.php:71
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:45
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:52
+#: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:43
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:45
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:52
+#: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:43
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:40
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:47
+#: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:37
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:40
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:47
+#: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:37
+msgid "Help"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:94
-msgid "TOTAL ORDER EX VAT"
+#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:65
+#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:65
+#: c:\Apache2\htdocs\account22/themes/default/renderer.php:66
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:48
+#: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:40
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:48
+#: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:40
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:43
+#: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:48
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:43
+#: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:48
+msgid "Preferences"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:95
-msgid "TOTAL PO EX VAT"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:76
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:76
+msgid "Shortcuts"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:96
-msgid "TOTAL DELIVERY INCL. VAT"
+#: 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"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:100
-msgid "Outstanding Transactions"
+#: 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"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:103
-msgid "Statement"
+#: 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"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:104
-msgid "as of"
+#: 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"
  msgstr ""
  
-#: /reporting/includes/excel_report.inc:203
-#: /reporting/includes/pdf_report.inc:204
-msgid "Print Out Date"
+#: 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"
  msgstr ""
  
-#: /reporting/includes/excel_report.inc:209
-#: /reporting/includes/pdf_report.inc:211
-msgid "Fiscal Year"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:100
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:100
+msgid "Inventory Movements"
  msgstr ""
  
-#: /reporting/includes/header2.inc:132
-#: /reporting/includes/pdf_report.inc:238
-msgid "Page"
+#: 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"
  msgstr ""
  
-#: /reporting/includes/pdf_report.inc:461
-msgid "sent to"
+#: 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"
  msgstr ""
  
-#: /reporting/includes/pdf_report.inc:463
-msgid "NOT sent to"
+#: 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"
  msgstr ""
  
-#: /reporting/includes/pdf_report.inc:505
-msgid "Report has been sent to network printer "
+#: 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"
  msgstr ""
  
-#: /reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: 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"
  msgstr ""
  
-#: /reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: 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"
  msgstr ""
  
-#: /reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: 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"
  msgstr ""
  
-#: /reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: 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"
  msgstr ""
  
-#: /reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: 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"
  msgstr ""
  
-#: /reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:88
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:88
+msgid "Inventory Item Movements"
  msgstr ""
  
-#: /reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:184
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:41
-msgid "Report Classes:"
+#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:192
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:49
-msgid "Reports For Class: "
+#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:248
+msgid "Cannot open the languages file - "
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:64
-msgid "Display: "
+#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:255
+msgid "Cannot write to the language file - "
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:92
-msgid "Invalid date format"
+#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:265
+msgid "The language files folder "
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:135
-msgid "No Currency Filter"
+#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:431
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:180
-msgid "No Payment Link"
+#: c:\Apache2\htdocs\account22/admin/db/users_db.inc:215
+msgid "user online"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:184
-msgid "PDF/Printer"
+#: c:\Apache2\htdocs\account22/admin/db/users_db.inc:215
+msgid "users online"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:192
-msgid "No Graphics"
+#: c:\Apache2\htdocs\account22/admin/db/voiding_db.inc:109
+msgid "Voided."
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:192
-msgid "Vertical bars"
+#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:31
+msgid "There are no transactions for this dimension for the selected period."
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:192
-msgid "Horizontal bars"
+#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:35
+msgid "Balance for this Dimension"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:192
-msgid "Dots"
+#: 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"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:192
-msgid "Lines"
+#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_rates.inc:127
+msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:192
-msgid "Pie"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:50
+msgid "Pay To:"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:192
-msgid "Donut"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:55
+msgid "To the Order of:"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:196
-msgid "No Type Filter"
+#: 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"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:206
-msgid "No Account Group Filter"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:159
+msgid "Edit document line"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:222
-#: /reporting/includes/reports_classes.inc:230
-#: /reporting/includes/reports_classes.inc:238
-msgid "No Dimension Filter"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:161
+msgid "Remove line from document"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:244
-msgid "No Customer Filter"
+#: 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"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:252
-msgid "No Supplier Filter"
+#: 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"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:257
-msgid "IV"
+#: 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"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:258
-msgid "CN"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:260
+msgid "Add new item to document"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:265
-#: /sales/customer_invoice.php:404
-msgid "DN"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:40
+msgid "Reverse Transaction:"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:292
-msgid "No Location Filter"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:48
+msgid "Quick Entry"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:296
-msgid "No Category Filter"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:116
+msgid "Edit journal line"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:304
-msgid "No Area Filter"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:118
+msgid "Remove line from journal"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:308
-msgid "No Sales Folk Filter"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:221
+msgid "Add new line to journal"
  msgstr ""
  
-#: /sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:56
+msgid "System administration"
  msgstr ""
  
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Template No"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:57
+msgid "Company setup"
  msgstr ""
  
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Monthly"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:58
+msgid "Special maintenance"
  msgstr ""
  
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Begin"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:59
+msgid "Sales configuration"
  msgstr ""
  
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "End"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:60
+msgid "Sales transactions"
  msgstr ""
  
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Last Created"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:61
+msgid "Sales related reports"
  msgstr ""
  
-#: /sales/create_recurrent_invoices.php:152
-msgid "Create Invoices"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:62
+msgid "Purchase configuration"
  msgstr ""
  
-#: /sales/create_recurrent_invoices.php:159
-msgid "Marked items are due."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:63
+msgid "Purchase transactions"
  msgstr ""
  
-#: /sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:64
+msgid "Purchase analytics"
  msgstr ""
  
-#: /sales/credit_note_entry.php:42
-msgid "Modifying Customer Credit Note"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:65
+msgid "Inventory configuration"
  msgstr ""
  
-#: /sales/credit_note_entry.php:51
-#: /sales/sales_order_entry.php:490
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:66
+msgid "Inventory operations"
  msgstr ""
  
-#: /sales/credit_note_entry.php:71
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:67
+msgid "Inventory analytics"
  msgstr ""
  
-#: /sales/credit_note_entry.php:73
-msgid "&View this credit note"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:68
+msgid "Manufacturing configuration"
  msgstr ""
  
-#: /sales/credit_note_entry.php:75
-msgid "&Print This Credit Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:69
+msgid "Manufacturing transations"
  msgstr ""
  
-#: /sales/credit_note_entry.php:77
-#: /sales/customer_credit_invoice.php:59
-#: /sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:70
+msgid "Manufacturing analytics"
  msgstr ""
  
-#: /sales/credit_note_entry.php:79
-msgid "Enter Another &Credit Note"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:71
+msgid "Dimensions configuration"
  msgstr ""
  
-#: /sales/credit_note_entry.php:156
-msgid "The entered date for the credit note is invalid."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:73
+msgid "Banking & GL configuration"
  msgstr ""
  
-#: /sales/credit_note_entry.php:173
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:74
+msgid "Banking & GL transactions"
  msgstr ""
  
-#: /sales/credit_note_entry.php:174
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:75
+msgid "Banking & GL analytics"
  msgstr ""
  
-#: /sales/credit_note_entry.php:193
-msgid "The quantity must be greater than zero."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:93
+msgid "Install/update companies"
  msgstr ""
  
-#: /sales/credit_note_entry.php:198
-msgid "The entered price is negative or invalid."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:94
+msgid "Install/update languages"
  msgstr ""
  
-#: /sales/credit_note_entry.php:203
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:95
+msgid "Install/upgrade modules"
  msgstr ""
  
-#: /sales/credit_note_entry.php:271
-msgid "Credit Note Items"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:96
+msgid "Software upgrades"
  msgstr ""
  
-#: /sales/credit_note_entry.php:281
-#: /sales/customer_credit_invoice.php:388
-msgid "Process Credit Note"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:100
+msgid "Company parameters"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:101
+msgid "Access levels edition"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:39
-msgid "Modifying Credit Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:102
+msgid "Users setup"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:103
+msgid "Point of sales definitions"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:104
+msgid "Printers configuration"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:55
-#: /sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:105
+msgid "Print profiles"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:57
-#: /sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:106
+msgid "Payment terms"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:107
+msgid "Shipping ways"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:108
-msgid "The entered shipping cost is invalid or less than zero."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:108
+msgid "Credit status definitions changes"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:113
-#: /sales/customer_credit_invoice.php:148
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:109
+msgid "Inventory locations changes"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:146
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:110
+msgid "Inventory movement types"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:255
-msgid "Crediting Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:111
+msgid "Manufacture work centres"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:276
-msgid "Credit Note Date"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:112
+msgid "Forms setup"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:286
-msgid "Invoiced Quantity"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:116
+msgid "Voiding transactions"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:287
-msgid "Credit Quantity"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:117
+msgid "Database backup/restore"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:321
-msgid "Credit Shipping Cost"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:118
+msgid "Common view/print transactions interface"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:354
-#: /sales/includes/ui/sales_credit_ui.inc:317
-msgid "Credit Note Type"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:119
+msgid "Attaching documents"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:362
-#: /sales/includes/ui/sales_credit_ui.inc:325
-msgid "Items Returned to Location"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:120
+msgid "Display preferences"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:367
-#: /sales/includes/ui/sales_credit_ui.inc:330
-msgid "Write off the cost of the items to"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:121
+msgid "Password changes"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:386
-msgid "Update credit value for quantities entered"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:126
+msgid "Sales types"
  msgstr ""
  
-#: /sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:127
+msgid "Sales prices edition"
  msgstr ""
  
-#: /sales/customer_delivery.php:38
-msgid "Modifying Delivery Note"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:128
+msgid "Sales staff maintenance"
  msgstr ""
  
-#: /sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:129
+msgid "Sales areas maintenance"
  msgstr ""
  
-#: /sales/customer_delivery.php:50
-msgid "Dispatch processed:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:130
+msgid "Sales groups changes"
  msgstr ""
  
-#: /sales/customer_delivery.php:52
-msgid "View this dispatch"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:131
+msgid "Sales templates"
  msgstr ""
  
-#: /sales/customer_delivery.php:54
-#: /sales/customer_delivery.php:72
-msgid "Print this delivery"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:132
+msgid "Recurrent invoices definitions"
  msgstr ""
  
-#: /sales/customer_delivery.php:56
-msgid "View the GL Journal Entries for this Dispatch"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:134
+msgid "Sales transactions view"
  msgstr ""
  
-#: /sales/customer_delivery.php:58
-msgid "Invoice This Delivery"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:135
+msgid "Sales customer and branches changes"
  msgstr ""
  
-#: /sales/customer_delivery.php:60
-msgid "Select Another Order For Dispatch"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:136
+msgid "Sales quotations"
  msgstr ""
  
-#: /sales/customer_delivery.php:68
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:137
+msgid "Sales orders edition"
  msgstr ""
  
-#: /sales/customer_delivery.php:70
-msgid "View this delivery"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:138
+msgid "Sales deliveries edition"
  msgstr ""
  
-#: /sales/customer_delivery.php:74
-msgid "Confirm Delivery and Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:139
+msgid "Sales invoices edition"
  msgstr ""
  
-#: /sales/customer_delivery.php:76
-msgid "Select A Different Delivery"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:140
+msgid "Sales credit notes against invoice"
  msgstr ""
  
-#: /sales/customer_delivery.php:90
-msgid "Select a different sales order to delivery"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:141
+msgid "Sales freehand credit notes"
  msgstr ""
  
-#: /sales/customer_delivery.php:91
-msgid "This order has no items. There is nothing to delivery."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:142
+msgid "Customer payments entry"
  msgstr ""
  
-#: /sales/customer_delivery.php:109
-msgid "Select a different delivery"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:143
+msgid "Customer payments allocation"
  msgstr ""
  
-#: /sales/customer_delivery.php:110
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:145
+msgid "Sales analytical reports"
  msgstr ""
  
-#: /sales/customer_delivery.php:120
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:146
+msgid "Sales document bulk reports"
  msgstr ""
  
-#: /sales/customer_delivery.php:122
-msgid "Select a Sales Order to Delivery"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:147
+msgid "Sales prices listing"
  msgstr ""
  
-#: /sales/customer_delivery.php:131
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\t\tnot dispatched on sales order."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:148
+msgid "Sales staff listing"
  msgstr ""
  
-#: /sales/customer_delivery.php:135
-msgid "Freight cost cannot be less than zero"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:149
+msgid "Customer bulk listing"
  msgstr ""
  
-#: /sales/customer_delivery.php:144
-msgid "The entered date of delivery is invalid."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:150
+msgid "Customer status report"
  msgstr ""
  
-#: /sales/customer_delivery.php:150
-msgid "The entered date of delivery is not in fiscal year."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:151
+msgid "Customer payments report"
  msgstr ""
  
-#: /sales/customer_delivery.php:156
-msgid "The entered dead-line for invoice is invalid."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:156
+msgid "Purchase price changes"
  msgstr ""
  
-#: /sales/customer_delivery.php:179
-#: /sales/customer_invoice.php:278
-msgid "The entered shipping value is not numeric."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:158
+msgid "Supplier transactions view"
  msgstr ""
  
-#: /sales/customer_delivery.php:185
-msgid "There are no item quantities on this delivery note."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:159
+msgid "Suppliers changes"
  msgstr ""
  
-#: /sales/customer_delivery.php:190
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:160
+msgid "Purchase order entry"
  msgstr ""
  
-#: /sales/customer_delivery.php:273
-#: /sales/sales_order_entry.php:344
-#: /sales/includes/ui/sales_order_ui.inc:227
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:161
+msgid "Purchase receive"
  msgstr ""
  
-#: /sales/customer_delivery.php:333
-msgid "For Sales Order"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:162
+msgid "Supplier invoices"
  msgstr ""
  
-#: /sales/customer_delivery.php:342
-msgid "Delivery From"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:163
+msgid "Deleting GRN items during invoice entry"
  msgstr ""
  
-#: /sales/customer_delivery.php:370
-msgid "Invoice Dead-line"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:164
+msgid "Supplier credit notes"
  msgstr ""
  
-#: /sales/customer_delivery.php:379
-#: /sales/customer_invoice.php:390
-#: /sales/includes/ui/sales_order_ui.inc:81
-#: /sales/includes/ui/sales_order_ui.inc:337
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:165
+msgid "Supplier payments"
  msgstr ""
  
-#: /sales/customer_delivery.php:384
-msgid "Delivery Items"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:166
+msgid "Supplier payments allocations"
  msgstr ""
  
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-#: /sales/includes/ui/sales_order_ui.inc:141
-msgid "Delivered"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:168
+msgid "Supplier analytical reports"
  msgstr ""
  
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-msgid "Tax Type"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:169
+msgid "Supplier document bulk reports"
  msgstr ""
  
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-#: /sales/view/view_receipt.php:45
-#: /sales/view/view_sales_order.php:182
-msgid "Discount"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:170
+msgid "Supplier payments report"
  msgstr ""
  
-#: /sales/customer_delivery.php:442
-#: /sales/customer_invoice.php:485
-msgid "Shipping Cost"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:174
+msgid "Stock items add/edit"
  msgstr ""
  
-#: /sales/customer_delivery.php:455
-msgid "Amount Total"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:175
+msgid "Sales kits"
  msgstr ""
  
-#: /sales/customer_delivery.php:460
-#: /sales/includes/ui/sales_order_ui.inc:225
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:176
+msgid "Item categories"
  msgstr ""
  
-#: /sales/customer_delivery.php:464
-msgid "Action For Balance"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:177
+msgid "Units of measure"
  msgstr ""
  
-#: /sales/customer_delivery.php:471
-#: /sales/customer_invoice.php:513
-msgid "Refresh document page"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:179
+msgid "Stock status view"
  msgstr ""
  
-#: /sales/customer_delivery.php:472
-msgid "Process Dispatch"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:180
+msgid "Stock transactions view"
  msgstr ""
  
-#: /sales/customer_delivery.php:473
-#: /sales/customer_invoice.php:515
-#: /sales/sales_order_entry.php:531
-msgid "Check entered data and save document"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:181
+msgid "Foreign item codes entry"
  msgstr ""
  
-#: /sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:182
+msgid "Inventory location transfers"
  msgstr ""
  
-#: /sales/customer_invoice.php:38
-msgid "Modifying Sales Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:183
+msgid "Inventory adjustments"
  msgstr ""
  
-#: /sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:185
+msgid "Reorder levels"
  msgstr ""
  
-#: /sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:186
+msgid "Items analytical reports and inquiries"
  msgstr ""
  
-#: /sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:187
+msgid "Inventory valuation report"
  msgstr ""
  
-#: /sales/customer_invoice.php:57
-#: /sales/customer_invoice.php:73
-#: /sales/sales_order_entry.php:131
-msgid "&View This Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:192
+msgid "Bill of Materials"
  msgstr ""
  
-#: /sales/customer_invoice.php:59
-#: /sales/customer_invoice.php:75
-msgid "&Print This Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:194
+msgid "Manufacturing operations view"
  msgstr ""
  
-#: /sales/customer_invoice.php:61
-msgid "View the GL &Journal Entries for this Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:195
+msgid "Work order entry"
  msgstr ""
  
-#: /sales/customer_invoice.php:63
-msgid "Select Another &Delivery For Invoicing"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:196
+msgid "Material issues entry"
  msgstr ""
  
-#: /sales/customer_invoice.php:71
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:197
+msgid "Final product receive"
  msgstr ""
  
-#: /sales/customer_invoice.php:77
-msgid "Select A Different &Invoice to Modify"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:198
+msgid "Work order releases"
  msgstr ""
  
-#: /sales/customer_invoice.php:115
-msgid "Select a different delivery to invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:200
+msgid "Work order analytical reports and inquiries"
  msgstr ""
  
-#: /sales/customer_invoice.php:116
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:201
+msgid "Manufacturing cost inquiry"
  msgstr ""
  
-#: /sales/customer_invoice.php:131
-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."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:202
+msgid "Work order bulk reports"
  msgstr ""
  
-#: /sales/customer_invoice.php:140
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:203
+msgid "Bill of materials reports"
  msgstr ""
  
-#: /sales/customer_invoice.php:146
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:207
+msgid "Dimension tags"
  msgstr ""
  
-#: /sales/customer_invoice.php:148
-msgid "Select Delivery to Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:209
+msgid "Dimension view"
  msgstr ""
  
-#: /sales/customer_invoice.php:153
-#: /sales/customer_invoice.php:289
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:211
+msgid "Dimension entry"
  msgstr ""
  
-#: /sales/customer_invoice.php:242
-msgid "The entered invoice date is invalid."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:213
+msgid "Dimension reports"
  msgstr ""
  
-#: /sales/customer_invoice.php:248
-msgid "The entered invoice date is not in fiscal year."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:217
+msgid "Item tax type definitions"
  msgstr ""
  
-#: /sales/customer_invoice.php:254
-msgid "The entered invoice due date is invalid."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:218
+msgid "GL accounts edition"
  msgstr ""
  
-#: /sales/customer_invoice.php:284
-msgid "There are no item quantities on this invoice."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:219
+msgid "GL account groups"
  msgstr ""
  
-#: /sales/customer_invoice.php:355
-msgid "Delivery Notes:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:220
+msgid "GL account classes"
  msgstr ""
  
-#: /sales/customer_invoice.php:396
-msgid "Invoice Items"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:221
+msgid "Quick GL entry definitions"
  msgstr ""
  
-#: /sales/customer_invoice.php:401
-msgid "This Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:223
+msgid "Bank accounts"
  msgstr ""
  
-#: /sales/customer_invoice.php:409
-msgid "Credited"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:224
+msgid "Tax rates"
  msgstr ""
  
-#: /sales/customer_invoice.php:502
-msgid "Invoice Total"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:225
+msgid "Tax groups"
  msgstr ""
  
-#: /sales/customer_invoice.php:514
-msgid "Process Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:226
+msgid "Fiscal years maintenance"
  msgstr ""
  
-#: /sales/customer_payments.php:28
-msgid "Customer Payment Entry"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:227
+msgid "Company GL setup"
  msgstr ""
  
-#: /sales/customer_payments.php:32
-msgid "There are no customers defined in the system."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:228
+msgid "GL Account tags"
  msgstr ""
  
-#: /sales/customer_payments.php:52
-msgid "The customer payment has been successfully entered."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:230
+msgid "Bank transactions view"
  msgstr ""
  
-#: /sales/customer_payments.php:54
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:231
+msgid "GL postings view"
  msgstr ""
  
-#: /sales/customer_payments.php:56
-msgid "&Allocate this Customer Payment"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:232
+msgid "Exchange rate table changes"
  msgstr ""
  
-#: /sales/customer_payments.php:58
-msgid "Enter Another &Customer Payment"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:233
+msgid "Bank payments"
  msgstr ""
  
-#: /sales/customer_payments.php:69
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:234
+msgid "Bank deposits"
  msgstr ""
  
-#: /sales/customer_payments.php:91
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:235
+msgid "Bank account transfers"
  msgstr ""
  
-#: /sales/customer_payments.php:109
-msgid "The entered discount is not a valid number."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:236
+msgid "Bank reconciliation"
  msgstr ""
  
-#: /sales/customer_payments.php:115
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:237
+msgid "Manual journal entries"
  msgstr ""
  
-#: /sales/customer_payments.php:193
-msgid "From Customer:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:238
+msgid "Journal entries to bank related accounts"
  msgstr ""
  
-#: /sales/customer_payments.php:205
-msgid "This customer account is on hold."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:239
+msgid "Budget edition"
  msgstr ""
  
-#: /sales/customer_payments.php:213
-msgid "Customer prompt payment discount :"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:240
+msgid "Item standard costs"
  msgstr ""
  
-#: /sales/customer_payments.php:215
-msgid "Date of Deposit:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:242
+msgid "GL analytical reports and inquiries"
  msgstr ""
  
-#: /sales/customer_payments.php:219
-msgid "Into Bank Account:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:243
+msgid "Tax reports and inquiries"
  msgstr ""
  
-#: /sales/customer_payments.php:235
-msgid "Amount and discount are in customer's currency."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:244
+msgid "Bank reports and inquiries"
  msgstr ""
  
-#: /sales/customer_payments.php:239
-msgid "Add Payment"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:245
+msgid "GL reports and inquiries"
  msgstr ""
  
-#: /sales/sales_order_entry.php:50
-msgid "Direct Sales Delivery"
+#: c:\Apache2\htdocs\account22/includes/banking.inc:107
+#, php-format
+msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
  msgstr ""
  
-#: /sales/sales_order_entry.php:55
-msgid "Direct Sales Invoice"
+#: 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."
  msgstr ""
  
-#: /sales/sales_order_entry.php:60
-msgid "Modifying Sales Order"
+#: c:\Apache2\htdocs\account22/includes/current_user.inc:76
+msgid "Back"
  msgstr ""
  
-#: /sales/sales_order_entry.php:61
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: c:\Apache2\htdocs\account22/includes/current_user.inc:86
+msgid "System is available for site admin only until full database upgrade"
  msgstr ""
  
-#: /sales/sales_order_entry.php:66
-msgid "New Sales Order Entry"
+#: c:\Apache2\htdocs\account22/includes/current_user.inc:408
+msgid "Requesting data..."
  msgstr ""
  
-#: /sales/sales_order_entry.php:76
-#, php-format
-msgid "Order # %d has been entered."
+#: c:\Apache2\htdocs\account22/includes/errors.inc:70
+msgid "in file"
  msgstr ""
  
-#: /sales/sales_order_entry.php:78
-#: /sales/sales_order_entry.php:94
-msgid "&View This Order"
+#: c:\Apache2\htdocs\account22/includes/errors.inc:70
+msgid "at line "
  msgstr ""
  
-#: /sales/sales_order_entry.php:83
-msgid "Make &Delivery Against This Order"
+#: c:\Apache2\htdocs\account22/includes/errors.inc:109
+msgid "Debug mode database warning:"
  msgstr ""
  
-#: /sales/sales_order_entry.php:85
-msgid "Enter a &New Order"
+#: c:\Apache2\htdocs\account22/includes/errors.inc:111
+msgid "DATABASE ERROR :"
  msgstr ""
  
-#: /sales/sales_order_entry.php:92
-#, php-format
-msgid "Order # %d has been updated."
+#: c:\Apache2\htdocs\account22/includes/errors.inc:139
+msgid "The entered information is a duplicate. Please go back and enter different values."
  msgstr ""
  
-#: /sales/sales_order_entry.php:99
-msgid "Confirm Order Quantities and Make &Delivery"
+#: c:\Apache2\htdocs\account22/includes/main.inc:43
+msgid "This page is usable only with javascript enabled browsers."
  msgstr ""
  
-#: /sales/sales_order_entry.php:102
-msgid "Select A Different &Order"
+#: c:\Apache2\htdocs\account22/includes/session.inc:39
+msgid "Incorrect Password"
  msgstr ""
  
-#: /sales/sales_order_entry.php:109
-#, php-format
-msgid "Delivery # %d has been entered."
+#: c:\Apache2\htdocs\account22/includes/session.inc:40
+msgid "The user and password combination is not valid for the system."
  msgstr ""
  
-#: /sales/sales_order_entry.php:111
-msgid "&View This Delivery"
+#: 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."
  msgstr ""
  
-#: /sales/sales_order_entry.php:113
-msgid "&Print Delivery Note"
+#: c:\Apache2\htdocs\account22/includes/session.inc:43
+msgid "Try again"
  msgstr ""
  
-#: /sales/sales_order_entry.php:116
-msgid "Make &Invoice Against This Delivery"
+#: c:\Apache2\htdocs\account22/includes/session.inc:58
+msgid "Security settings have not been defined for your user account."
  msgstr ""
  
-#: /sales/sales_order_entry.php:120
-msgid "Enter a New Template &Delivery"
+#: c:\Apache2\htdocs\account22/includes/session.inc:59
+msgid "Please contact your system administrator."
  msgstr ""
  
-#: /sales/sales_order_entry.php:122
-msgid "Enter a &New Delivery"
+#: c:\Apache2\htdocs\account22/includes/session.inc:60
+msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
  msgstr ""
  
-#: /sales/sales_order_entry.php:129
-#, php-format
-msgid "Invoice # %d has been entered."
+#: c:\Apache2\htdocs\account22/includes/session.inc:72
+msgid "The security settings on your account do not permit you to access this function"
  msgstr ""
  
-#: /sales/sales_order_entry.php:133
-msgid "&Print Sales Invoice"
+#: c:\Apache2\htdocs\account22/includes/types.inc:47
+#: c:\Apache2\htdocs\account22/includes/types.inc:251
+msgid "Bank Payment"
  msgstr ""
  
-#: /sales/sales_order_entry.php:137
-msgid "Enter a &New Template Invoice"
+#: c:\Apache2\htdocs\account22/includes/types.inc:48
+#: c:\Apache2\htdocs\account22/includes/types.inc:250
+msgid "Bank Deposit"
  msgstr ""
  
-#: /sales/sales_order_entry.php:139
-msgid "Enter a &New Direct Invoice"
+#: c:\Apache2\htdocs\account22/includes/types.inc:49
+msgid "Funds Transfer"
  msgstr ""
  
-#: /sales/sales_order_entry.php:241
-msgid "The entered date is not in fiscal year"
+#: c:\Apache2\htdocs\account22/includes/types.inc:50
+msgid "Sales Invoice"
  msgstr ""
  
-#: /sales/sales_order_entry.php:252
-msgid "You must enter the person or company to whom delivery should be made to."
+#: c:\Apache2\htdocs\account22/includes/types.inc:52
+msgid "Customer Payment"
  msgstr ""
  
-#: /sales/sales_order_entry.php:258
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: c:\Apache2\htdocs\account22/includes/types.inc:53
+msgid "Delivery Note"
  msgstr ""
  
-#: /sales/sales_order_entry.php:267
-msgid "The shipping cost entered is expected to be numeric."
+#: c:\Apache2\htdocs\account22/includes/types.inc:54
+msgid "Location Transfer"
  msgstr ""
  
-#: /sales/sales_order_entry.php:272
-msgid "The delivery date is invalid."
+#: c:\Apache2\htdocs\account22/includes/types.inc:55
+msgid "Inventory Adjustment"
  msgstr ""
  
-#: /sales/sales_order_entry.php:278
-msgid "The requested delivery date is before the date of the order."
+#: c:\Apache2\htdocs\account22/includes/types.inc:59
+msgid "Supplier Payment"
  msgstr ""
  
-#: /sales/sales_order_entry.php:323
-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."
+#: c:\Apache2\htdocs\account22/includes/types.inc:61
+#: c:\Apache2\htdocs\account22/includes/types.inc:108
+msgid "Work Order"
  msgstr ""
  
-#: /sales/sales_order_entry.php:327
-msgid "Price for item must be entered and can not be less than 0"
+#: c:\Apache2\htdocs\account22/includes/types.inc:62
+msgid "Work Order Issue"
  msgstr ""
  
-#: /sales/sales_order_entry.php:334
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: c:\Apache2\htdocs\account22/includes/types.inc:63
+msgid "Work Order Production"
  msgstr ""
  
-#: /sales/sales_order_entry.php:375
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: c:\Apache2\htdocs\account22/includes/types.inc:66
+msgid "Cost Update"
  msgstr ""
  
-#: /sales/sales_order_entry.php:402
-msgid "Direct delivery entry has been cancelled as requested."
+#: c:\Apache2\htdocs\account22/includes/types.inc:79
+msgid "Savings Account"
  msgstr ""
  
-#: /sales/sales_order_entry.php:404
-#: /sales/sales_order_entry.php:408
-msgid "Enter a New Sales Delivery"
+#: c:\Apache2\htdocs\account22/includes/types.inc:80
+msgid "Chequing Account"
  msgstr ""
  
-#: /sales/sales_order_entry.php:406
-msgid "Direct invoice entry has been cancelled as requested."
+#: c:\Apache2\htdocs\account22/includes/types.inc:82
+msgid "Cash Account"
  msgstr ""
  
-#: /sales/sales_order_entry.php:412
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: c:\Apache2\htdocs\account22/includes/types.inc:86
+msgid "Transfer"
  msgstr ""
  
-#: /sales/sales_order_entry.php:416
-msgid "This sales order has been cancelled as requested."
+#: c:\Apache2\htdocs\account22/includes/types.inc:87
+msgid "Cheque"
  msgstr ""
  
-#: /sales/sales_order_entry.php:418
-msgid "Enter a New Sales Order"
+#: c:\Apache2\htdocs\account22/includes/types.inc:89
+msgid "Cash"
  msgstr ""
  
-#: /sales/sales_order_entry.php:493
-msgid "Invoice Date:"
+#: c:\Apache2\htdocs\account22/includes/types.inc:184
+msgid "Assemble"
  msgstr ""
  
-#: /sales/sales_order_entry.php:494
-msgid "Sales Invoice Items"
+#: c:\Apache2\htdocs\account22/includes/types.inc:185
+msgid "Unassemble"
  msgstr ""
  
-#: /sales/sales_order_entry.php:495
-msgid "Enter Delivery Details and Confirm Invoice"
+#: c:\Apache2\htdocs\account22/includes/types.inc:186
+msgid "Advanced Manufacture"
  msgstr ""
  
-#: /sales/sales_order_entry.php:496
-msgid "Cancel Invoice"
+#: c:\Apache2\htdocs\account22/includes/types.inc:193
+msgid "Labour Cost"
  msgstr ""
  
-#: /sales/sales_order_entry.php:497
-msgid "Place Invoice"
+#: c:\Apache2\htdocs\account22/includes/types.inc:194
+msgid "Overhead Cost"
  msgstr ""
  
-#: /sales/sales_order_entry.php:499
-msgid "Delivery Date:"
+#: c:\Apache2\htdocs\account22/includes/types.inc:209
+msgid "Assets"
  msgstr ""
  
-#: /sales/sales_order_entry.php:500
-msgid "Delivery Note Items"
+#: c:\Apache2\htdocs\account22/includes/types.inc:211
+msgid "Equity"
  msgstr ""
  
-#: /sales/sales_order_entry.php:501
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: c:\Apache2\htdocs\account22/includes/types.inc:212
+msgid "Income"
  msgstr ""
  
-#: /sales/sales_order_entry.php:502
-msgid "Cancel Delivery"
+#: c:\Apache2\htdocs\account22/includes/types.inc:213
+msgid "Cost of Goods Sold"
  msgstr ""
  
-#: /sales/sales_order_entry.php:503
-msgid "Place Delivery"
+#: c:\Apache2\htdocs\account22/includes/types.inc:214
+msgid "Expense"
  msgstr ""
  
-#: /sales/sales_order_entry.php:506
-msgid "Sales Order Items"
+#: c:\Apache2\htdocs\account22/includes/types.inc:229
+msgid "Remainder"
  msgstr ""
  
-#: /sales/sales_order_entry.php:507
-msgid "Enter Delivery Details and Confirm Order"
+#: c:\Apache2\htdocs\account22/includes/types.inc:231
+msgid "Amount, increase base"
  msgstr ""
  
-#: /sales/sales_order_entry.php:510
-msgid "Commit Order Changes"
+#: c:\Apache2\htdocs\account22/includes/types.inc:232
+msgid "Amount, reduce base"
  msgstr ""
  
-#: /sales/sales_order_entry.php:534
-msgid "Validate changes and update document"
+#: c:\Apache2\htdocs\account22/includes/types.inc:233
+msgid "% amount of base"
  msgstr ""
  
-#: /sales/sales_order_entry.php:538
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: c:\Apache2\htdocs\account22/includes/types.inc:234
+msgid "% amount of base, increase base"
  msgstr ""
  
-#: /sales/allocations/customer_allocate.php:27
-msgid "Allocate Customer Payment or Credit Note"
+#: c:\Apache2\htdocs\account22/includes/types.inc:235
+msgid "% amount of base, reduce base"
  msgstr ""
  
-#: /sales/allocations/customer_allocate.php:59
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: c:\Apache2\htdocs\account22/includes/types.inc:236
+msgid "Taxes added"
  msgstr ""
  
-#: /sales/allocations/customer_allocate.php:189
-#, php-format
-msgid "Allocation of %s # %d"
+#: c:\Apache2\htdocs\account22/includes/types.inc:237
+msgid "Taxes added, increase base"
  msgstr ""
  
-#: /sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: c:\Apache2\htdocs\account22/includes/types.inc:238
+msgid "Taxes added, reduce base"
  msgstr ""
  
-#: /sales/allocations/customer_allocation_main.php:44
-#: /sales/manage/customer_branches.php:177
-#: /sales/manage/customers.php:192
-#: /sales/inquiry/customer_allocation_inquiry.php:42
-#: /sales/inquiry/customer_inquiry.php:44
-msgid "Select a customer: "
+#: c:\Apache2\htdocs\account22/includes/types.inc:239
+msgid "Taxes included"
  msgstr ""
  
-#: /sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: c:\Apache2\htdocs\account22/includes/types.inc:240
+msgid "Taxes included, increase base"
  msgstr ""
  
-#: /sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: c:\Apache2\htdocs\account22/includes/types.inc:241
+msgid "Taxes included, reduce base"
  msgstr ""
  
-#: /sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: c:\Apache2\htdocs\account22/includes/types.inc:253
+msgid "Supplier Invoice/Credit"
  msgstr ""
  
-#: /sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: c:\Apache2\htdocs\account22/includes/types.inc:269
+msgid "Purchased"
  msgstr ""
  
-#: /sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: c:\Apache2\htdocs\account22/includes/types.inc:270
+msgid "Service"
  msgstr ""
  
-#: /sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: c:\Apache2\htdocs\account22/includes/db/audit_trail_db.inc:93
+msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
  msgstr ""
  
-#: /sales/manage/credit_status.php:99
-msgid "Dissallow Invoices"
+#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
+msgid "Other Allocations"
  msgstr ""
  
-#: /sales/manage/credit_status.php:110
-msgid "Invoice OK"
+#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:453
+msgid "This Allocation"
  msgstr ""
  
-#: /sales/manage/credit_status.php:114
-msgid "NO INVOICING"
+#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:288
+msgid "Total Allocated"
  msgstr ""
  
-#: /sales/manage/credit_status.php:149
-msgid "Dissallow invoicing ?"
+#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:323
+msgid "The entry for one or more amounts is invalid or negative."
  msgstr ""
  
-#: /sales/manage/customer_branches.php:16
-msgid "Customer Branches"
+#: 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."
  msgstr ""
  
-#: /sales/manage/customer_branches.php:22
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:166
+#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:836
+msgid "Show also Inactive"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:24
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:175
+msgid "First"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:26
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:176
+msgid "Prev"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:28
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:177
+msgid "Next"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:67
-msgid "The Branch name cannot be empty."
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:178
+msgid "Last"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:99
-msgid "Selected customer branch has been updated"
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:123
-msgid "New customer branch has been added"
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:191
+msgid "No records"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:144
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:97
+msgid "You should automatically be forwarded."
  msgstr ""
  
-#: /sales/manage/customer_branches.php:155
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
+msgid "If this does not happen"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:161
-msgid "Selected customer branch has been deleted"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
+msgid "click here"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:198
-#: /sales/inquiry/sales_deliveries_view.php:233
-msgid "Contact"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
+msgid "to continue"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:198
-msgid "Sales Person"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:334
+msgid "Branches"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:198
-msgid "Area"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:195
+msgid "Submit changes"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:199
-msgid "Phone No"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:196
+msgid "Clone"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:199
-msgid "Fax No"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:197
+msgid "Edit new record with current data"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:199
-msgid "Tax Group"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:198
+msgid "Cancel edition"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:224
-#: /sales/includes/ui/sales_order_ui.inc:281
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:590
+msgid "Click Here to Pick up the date"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:271
-msgid "Main Branch"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:17
+msgid "Set filter"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:295
-msgid "Branch Name:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:85
+msgid "Press Space tab for search pattern entry"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:305
-msgid "Sales Person:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:89
+msgid "Enter code fragment to search or * for all"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:307
-msgid "Sales Area:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:90
+msgid "Enter description fragment to search or * for all"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:309
-#: /sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:394
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1341
+msgid "All Suppliers"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:311
-msgid "Default Inventory Location:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:398
+msgid "Press Space tab to filter by name fragment"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:313
-msgid "Default Shipping Company:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:399
+msgid "Select supplier"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:317
-msgid "Disable this Branch:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:445
+msgid "All Customers"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:328
-msgid "Accounts Receivable Account:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:449
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:336
-msgid "Billing Address:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:450
+msgid "Select customer"
  msgstr ""
  
-#: /sales/manage/customers.php:16
-msgid "Customers"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:495
+msgid "All branches"
  msgstr ""
  
-#: /sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:498
+msgid "Select customer branch"
  msgstr ""
  
-#: /sales/manage/customers.php:40
-msgid "The credit limit must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:535
+msgid "All Locations"
  msgstr ""
  
-#: /sales/manage/customers.php:47
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:696
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:763
+msgid "All Items"
  msgstr ""
  
-#: /sales/manage/customers.php:54
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1246
+msgid "All Sales Types"
  msgstr ""
  
-#: /sales/manage/customers.php:90
-msgid "Customer has been updated."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1448
+msgid "Delayed"
  msgstr ""
  
-#: /sales/manage/customers.php:112
-msgid "A new customer has been added."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1566
+msgid "Use Item Sales Accounts"
  msgstr ""
  
-#: /sales/manage/customers.php:147
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1877
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1895
+msgid "All Types"
  msgstr ""
  
-#: /sales/manage/customers.php:157
-msgid "Cannot delete the customer record because orders have been created against it."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1879
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1897
+msgid "Overdue Invoices"
  msgstr ""
  
-#: /sales/manage/customers.php:167
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1896
+msgid "Invoices"
  msgstr ""
  
-#: /sales/manage/customers.php:178
-msgid "Selected customer has been deleted."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1900
+msgid "Overdue Credit Notes"
  msgstr ""
  
-#: /sales/manage/customers.php:185
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1913
+msgid "Automatically put balance on back order"
  msgstr ""
  
-#: /sales/manage/customers.php:193
-msgid "New customer"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1914
+msgid "Cancel any quantites not delivered"
  msgstr ""
  
-#: /sales/manage/customers.php:241
-msgid "Name and Address"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1932
+msgid "Items Returned to Inventory Location"
  msgstr ""
  
-#: /sales/manage/customers.php:243
-msgid "Customer Name:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1933
+msgid "Items Written Off"
  msgstr ""
  
-#: /sales/manage/customers.php:252
-#: /sales/manage/customers.php:256
-msgid "Customer's Currency:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2103
+msgid "New role"
  msgstr ""
  
-#: /sales/manage/customers.php:264
-msgid "Sales Type/Price List:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2163
+msgid "No "
  msgstr ""
  
-#: /sales/manage/customers.php:265
-msgid "Discount Percent:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2198
+#, php-format
+msgid "Activated for '%s'"
  msgstr ""
  
-#: /sales/manage/customers.php:266
-msgid "Prompt Payment Discount Percent:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2201
+msgid "Installed on system"
  msgstr ""
  
-#: /sales/manage/customers.php:270
-msgid "Credit Status:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_msgs.inc:63
+msgid "in units of : "
  msgstr ""
  
-#: /sales/manage/customers.php:283
-msgid "Customer branches"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:294
+msgid "Date Voided:"
  msgstr ""
  
-#: /sales/manage/customers.php:285
-msgid "Select or &Add"
+#: 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"
  msgstr ""
  
-#: /sales/manage/customers.php:285
-msgid "&Add or Edit "
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:452
+msgid "Total Amount"
  msgstr ""
  
-#: /sales/manage/customers.php:295
-msgid "Add New Customer"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:476
+msgid "Total Allocated:"
  msgstr ""
  
-#: /sales/manage/customers.php:299
-msgid "Update Customer"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:480
+msgid "Left to Allocate:"
  msgstr ""
  
-#: /sales/manage/customers.php:300
-msgid "Update customer data"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:516
+msgid "No Quick Entries are defined."
  msgstr ""
  
-#: /sales/manage/customers.php:301
-msgid "Select this customer and return to document entry."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "January"
  msgstr ""
  
-#: /sales/manage/customers.php:302
-msgid "Delete Customer"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "February"
  msgstr ""
  
-#: /sales/manage/customers.php:303
-msgid "Delete customer data if have been never used"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "March"
  msgstr ""
  
-#: /sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "April"
  msgstr ""
  
-#: /sales/manage/recurrent_invoices.php:35
-#: /sales/manage/sales_areas.php:30
-#: /sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "May"
  msgstr ""
  
-#: /sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "June"
  msgstr ""
  
-#: /sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "July"
  msgstr ""
  
-#: /sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "August"
  msgstr ""
  
-#: /sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "September"
  msgstr ""
  
-#: /sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "October"
  msgstr ""
  
-#: /sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "November"
  msgstr ""
  
-#: /sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "December"
  msgstr ""
  
-#: /sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
+msgid "Su"
  msgstr ""
  
-#: /sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
+msgid "Mo"
  msgstr ""
  
-#: /sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
+msgid "Tu"
  msgstr ""
  
-#: /sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
+msgid "We"
  msgstr ""
  
-#: /sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
+msgid "Th"
  msgstr ""
  
-#: /sales/manage/sales_areas.php:90
-msgid "Area Name"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
+msgid "Fr"
  msgstr ""
  
-#: /sales/manage/sales_areas.php:130
-msgid "Area Name:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
+msgid "Sa"
  msgstr ""
  
-#: /sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:714
+msgid "W"
  msgstr ""
  
-#: /sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: 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 :"
  msgstr ""
  
-#: /sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
  msgstr ""
  
-#: /sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
  msgstr ""
  
-#: /sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
  msgstr ""
  
-#: /sales/manage/sales_groups.php:90
-msgid "Group Name"
+#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
  msgstr ""
  
-#: /sales/manage/sales_groups.php:130
-msgid "Group Name:"
+#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
  msgstr ""
  
-#: /sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:24
+msgid "The bill of material for this item is empty."
  msgstr ""
  
-#: /sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:31
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:63
+msgid "Total Cost"
  msgstr ""
  
-#: /sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:79
+msgid "There are no Requirements for this Order."
  msgstr ""
  
-#: /sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
+msgid "Unit Quantity"
  msgstr ""
  
-#: /sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
+msgid "Total Quantity"
  msgstr ""
  
-#: /sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
+msgid "Units Issued"
  msgstr ""
  
-#: /sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
+msgid "On Hand"
  msgstr ""
  
-#: /sales/manage/sales_people.php:176
-msgid "Sales person name:"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:140
+msgid "Marked items have insufficient quantities in stock."
  msgstr ""
  
-#: /sales/manage/sales_people.php:177
-msgid "Telephone number:"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:154
+msgid "There are no Productions for this Order."
  msgstr ""
  
-#: /sales/manage/sales_people.php:178
-msgid "Fax number:"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:197
+msgid "There are no Issues for this Order."
  msgstr ""
  
-#: /sales/manage/sales_people.php:181
-msgid "Break Pt.:"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:234
+msgid "There are no additional costs for this Order."
  msgstr ""
  
-#: /sales/manage/sales_points.php:16
-msgid "POS settings"
+#: 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."
  msgstr ""
  
-#: /sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: 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"
  msgstr ""
  
-#: /sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: 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"
  msgstr ""
  
-#: /sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: 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."
  msgstr ""
  
-#: /sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Return Items to Location"
  msgstr ""
  
-#: /sales/manage/sales_points.php:68
-msgid "Selected point of sale has been deleted"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Issue Items to Work order"
  msgstr ""
  
-#: /sales/manage/sales_points.php:84
-msgid "POS Name"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:161
+msgid "To Work Centre:"
  msgstr ""
  
-#: /sales/manage/sales_points.php:84
-msgid "Credit sale"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:163
+msgid "Issue Date:"
  msgstr ""
  
-#: /sales/manage/sales_points.php:84
-msgid "Cash sale"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:152
+msgid "Updated."
  msgstr ""
  
-#: /sales/manage/sales_points.php:84
-msgid "Default account"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:171
+msgid "Canceled."
  msgstr ""
  
-#: /sales/manage/sales_points.php:111
-msgid "To have cash POS first define at least one cash bank account."
+#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:247
+msgid "Released."
  msgstr ""
  
-#: /sales/manage/sales_points.php:130
-msgid "Point of Sale Name"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_quick_db.inc:83
+msgid "Quick production."
  msgstr ""
  
-#: /sales/manage/sales_points.php:132
-msgid "Allowed credit sale"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_order_produce_items_db.inc:60
+msgid "Production."
  msgstr ""
  
-#: /sales/manage/sales_points.php:133
-msgid "Allowed cash sale"
+#: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:253
+#: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:257
+msgid "Cost diff."
  msgstr ""
  
-#: /sales/manage/sales_points.php:134
-msgid "Default cash account"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:25
+msgid "For Purchase Order"
  msgstr ""
  
-#: /sales/manage/sales_points.php:141
-msgid "POS location"
+#: 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"
  msgstr ""
  
-#: /sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:47
+msgid "Date Items Received"
  msgstr ""
  
-#: /sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: 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"
  msgstr ""
  
-#: /sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: 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.:"
  msgstr ""
  
-#: /sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:117
+msgid "Terms:"
  msgstr ""
  
-#: /sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:145
+msgid "Sub-total:"
  msgstr ""
  
-#: /sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:153
+msgid "Invoice Total:"
  msgstr ""
  
-#: /sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:187
+msgid "Add GL Line"
  msgstr ""
  
-#: /sales/manage/sales_types.php:112
-msgid "Type Name"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:188
+msgid "Reset"
  msgstr ""
  
-#: /sales/manage/sales_types.php:112
-msgid "Factor"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:209
+msgid "GL Items for this Invoice"
  msgstr ""
  
-#: /sales/manage/sales_types.php:112
-msgid "Tax Incl"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:211
+msgid "GL Items for this Credit Note"
  msgstr ""
  
-#: /sales/manage/sales_types.php:125
-msgid "Base"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:221
+msgid "Quick Entry:"
  msgstr ""
  
-#: /sales/manage/sales_types.php:135
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:390
+msgid "Add to Invoice"
  msgstr ""
  
-#: /sales/manage/sales_types.php:162
-msgid "Sales Type Name"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:392
+msgid "Add to Credit Note"
  msgstr ""
  
-#: /sales/manage/sales_types.php:163
-msgid "Calculation factor"
+#: 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 !!!"
  msgstr ""
  
-#: /sales/manage/sales_types.php:164
-msgid "Tax included"
+#: 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 ?"
  msgstr ""
  
-#: /sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:427
+msgid "Items Received Yet to be Invoiced"
  msgstr ""
  
-#: /sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:432
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
  msgstr ""
  
-#: /sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:437
+msgid "Received Items Charged on this Invoice"
  msgstr ""
  
-#: /sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:439
+msgid "Received Items Credited on this Note"
  msgstr ""
  
-#: /sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:451
+msgid "Received between"
  msgstr ""
  
-#: /sales/view/view_dispatch.php:65
-#: /sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:452
+msgid "and"
  msgstr ""
  
-#: /sales/view/view_dispatch.php:91
-#: /sales/view/view_invoice.php:91
-#: /sales/view/view_sales_order.php:52
-msgid "Customer Order Ref."
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:463
+msgid "Add All Items"
  msgstr ""
  
-#: /sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
+msgid "Sequence #"
  msgstr ""
  
-#: /sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
+msgid "P.O."
  msgstr ""
  
-#: /sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:473
+msgid "Received On"
  msgstr ""
  
-#: /sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
+msgid "Qty Yet To Invoice"
  msgstr ""
  
-#: /sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
+msgid "Order Price"
  msgstr ""
  
-#: /sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:479
+msgid "Qty Yet To Credit"
  msgstr ""
  
-#: /sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:484
+msgid "Line Value"
  msgstr ""
  
-#: /sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: 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."
  msgstr ""
  
-#: /sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: 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."
  msgstr ""
  
-#: /sales/view/view_receipt.php:38
-msgid "From Customer"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:554
+msgid "Credits can only be applied to invoiced items."
  msgstr ""
  
-#: /sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:87
+msgid "Supplier Currency:"
  msgstr ""
  
-#: /sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:118
+msgid "Supplier's Reference:"
  msgstr ""
  
-#: /sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:120
+msgid "Receive Into:"
  msgstr ""
  
-#: /sales/view/view_sales_order.php:26
-msgid "View Sales Order"
+#: 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."
  msgstr ""
  
-#: /sales/view/view_sales_order.php:28
-#, php-format
-msgid "Sales Order #%d"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:152
+msgid "Deliver to:"
  msgstr ""
  
-#: /sales/view/view_sales_order.php:39
-msgid "Order Information"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:163
+msgid "Order Items"
  msgstr ""
  
-#: /sales/view/view_sales_order.php:49
-msgid "Customer Name"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:170
+msgid "Required Delivery Date"
  msgstr ""
  
-#: /sales/view/view_sales_order.php:53
-msgid "Deliver To Branch"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:217
+msgid "Total Excluding Shipping/Tax"
  msgstr ""
  
-#: /sales/view/view_sales_order.php:57
-msgid "Requested Delivery"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:14
+msgid "Cust no"
  msgstr ""
  
-#: /sales/view/view_sales_order.php:61
-msgid "Deliver From Location"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:18
+msgid "Order To"
  msgstr ""
  
-#: /sales/view/view_sales_order.php:66
-msgid "Telephone"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:33
+msgid "Your Ref"
  msgstr ""
  
-#: /sales/view/view_sales_order.php:182
-msgid "Quantity Delivered"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:45
+msgid "Our Ref."
  msgstr ""
  
-#: /sales/view/view_sales_order.php:213
-msgid "Total Order Value"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:46
+msgid "Your VAT no."
  msgstr ""
  
-#: /sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:48
+msgid "Customers Reference"
  msgstr ""
  
-#: /sales/inquiry/customer_allocation_inquiry.php:95
-msgid "Allocation"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:51
+msgid "Our VAT No."
  msgstr ""
  
-#: /sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:52
+msgid "Domicile"
  msgstr ""
  
-#: /sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:55
+msgid "All amounts stated in"
  msgstr ""
  
-#: /sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:59
+msgid "Please quote Invoice no. when paying. All amounts stated in"
  msgstr ""
  
-#: /sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:60
+msgid "Please quote Credit no. when paying. All amounts stated in"
  msgstr ""
  
-#: /sales/inquiry/sales_deliveries_view.php:70
-msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:63
+msgid "Phone/Fax/Email"
  msgstr ""
  
-#: /sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:66
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:105
+msgid "You can pay through"
  msgstr ""
  
-#: /sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:96
+msgid "DueDate"
  msgstr ""
  
-#: /sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:102
+msgid "Dear"
  msgstr ""
  
-#: /sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:103
+msgid "Attached you will find "
  msgstr ""
  
-#: /sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:104
+msgid "Kindest regards"
  msgstr ""
  
-#: /sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:111
+msgid "Delivery Note No."
  msgstr ""
  
-#: /sales/inquiry/sales_orders_view.php:29
-msgid "Search Outstanding Sales Orders"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:112
+msgid "Order no."
  msgstr ""
  
-#: /sales/inquiry/sales_orders_view.php:34
-msgid "Search Template for Invoicing"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
+msgid "Invoice No."
  msgstr ""
  
-#: /sales/inquiry/sales_orders_view.php:39
-msgid "Select Template for Delivery"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
+msgid "Word Order No"
  msgstr ""
  
-#: /sales/inquiry/sales_orders_view.php:44
-msgid "Search All Sales Orders"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
+msgid "Credit No."
  msgstr ""
  
-#: /sales/inquiry/sales_orders_view.php:99
-msgid "Dispatch"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:123
+msgid "TOTAL ORDER EX VAT"
  msgstr ""
  
-#: /sales/inquiry/sales_orders_view.php:123
-msgid "Set this order as a template for direct deliveries/invoices"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:124
+msgid "TOTAL PO EX VAT"
  msgstr ""
  
-#: /sales/inquiry/sales_orders_view.php:261
-msgid "Order #"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:125
+msgid "TOTAL DELIVERY INCL. VAT"
  msgstr ""
  
-#: /sales/inquiry/sales_orders_view.php:267
-msgid "Delivery To"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:129
+msgid "Outstanding Transactions"
  msgstr ""
  
-#: /sales/inquiry/sales_orders_view.php:274
-msgid "Cust Order Ref"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:132
+msgid "Statement"
  msgstr ""
  
-#: /sales/inquiry/sales_orders_view.php:289
-msgid "Tmpl"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:133
+msgid "as of"
  msgstr ""
  
-#: /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."
+#: 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"
  msgstr ""
  
-#: /sales/includes/db/sales_invoice_db.inc:181
-msgid "Cash invoice"
+#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:206
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:209
+msgid "Print Out Date"
  msgstr ""
  
-#: /sales/includes/db/sales_order_db.inc:140
-#: /sales/includes/db/sales_order_db.inc:279
-msgid "Stocks below Re-Order Level at "
+#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:212
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:218
+msgid "Fiscal Year"
  msgstr ""
  
-#: /sales/includes/db/sales_order_db.inc:143
-#: /sales/includes/db/sales_order_db.inc:284
-msgid "Below"
+#: c:\Apache2\htdocs\account22/reporting/includes/header2.inc:145
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:245
+msgid "Page"
  msgstr ""
  
-#: /sales/includes/db/sales_order_db.inc:144
-#: /sales/includes/db/sales_order_db.inc:285
-msgid "Please reorder"
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:459
+msgid "Sending document by email failed"
  msgstr ""
  
-#: /sales/includes/ui/sales_credit_ui.inc:94
-#: /sales/includes/ui/sales_order_ui.inc:350
-msgid "Customer Currency:"
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:462
+msgid "has been sent by email."
  msgstr ""
  
-#: /sales/includes/ui/sales_credit_ui.inc:112
-#: /sales/includes/ui/sales_order_ui.inc:599
-msgid "Shipping Company:"
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:502
+msgid "Report has been sent to network printer "
  msgstr ""
  
-#: /sales/includes/ui/sales_credit_ui.inc:114
-#: /sales/includes/ui/sales_order_ui.inc:389
-msgid "Customer Discount:"
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this order. You have been warned."
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
  msgstr ""
  
-#: /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."
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:220
-msgid "Total Excluding Shipping"
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:279
-msgid "No customer found for entered text."
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:343
-msgid "Reference number unique for this document type"
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:357
-msgid "Payment:"
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:379
-msgid "Price List:"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:41
+msgid "Report Classes:"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:399
-msgid "Date of order receive"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:50
+msgid "Reports For Class: "
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:545
-msgid "Cash payment"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:66
+msgid "Display: "
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:547
-#: /sales/includes/ui/sales_order_ui.inc:574
-msgid "Deliver from Location:"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:95
+msgid "Invalid date format"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:550
-msgid "Cash account:"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:138
+msgid "No Currency Filter"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:551
-#: /sales/includes/ui/sales_order_ui.inc:594
-msgid "Comments:"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:184
+msgid "No Payment Link"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:557
-msgid "Delivery Details"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:188
+msgid "PDF/Printer"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:562
-msgid "Invoice Delivery Details"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
+msgid "No Graphics"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:563
-msgid "Invoice before"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
+msgid "Vertical bars"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:567
-msgid "Order Delivery Details"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
+msgid "Horizontal bars"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:580
-msgid "Enter requested day of delivery"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
+msgid "Dots"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:582
-msgid "Deliver To:"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
+msgid "Lines"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:583
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
+msgid "Pie"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:586
-msgid "Delivery address. Default is address of customer branch"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
+msgid "Donut"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:587
-msgid "Contact Phone Number:"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:201
+msgid "No Type Filter"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:588
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:211
+msgid "No Account Group Filter"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:592
-msgid "Customer Reference:"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:233
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:241
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:249
+msgid "No Dimension Filter"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:593
-msgid "Customer reference number for this order (if any)"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:255
+msgid "No Customer Filter"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:596
-msgid "Shipping Charge:"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:263
+msgid "No Supplier Filter"
  msgstr ""
  
-#: /taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:268
+msgid "IV"
  msgstr ""
  
-#: /taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:269
+msgid "CN"
  msgstr ""
  
-#: /taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:322
+msgid "No Location Filter"
  msgstr ""
  
-#: /taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:326
+msgid "No Category Filter"
  msgstr ""
  
-#: /taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:334
+msgid "No Area Filter"
  msgstr ""
  
-#: /taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:338
+msgid "No Sales Folk Filter"
  msgstr ""
  
-#: /taxes/item_tax_types.php:112
-msgid "Tax exempt"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:346
+msgid "No Users Filter"
  msgstr ""
  
-#: /taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:355
+msgid "No tags"
  msgstr ""
  
-#: /taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: 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."
  msgstr ""
  
-#: /taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_invoice_db.inc:182
+msgid "Cash invoice"
  msgstr ""
  
-#: /taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:101
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:248
+msgid "Stocks below Re-Order Level at "
  msgstr ""
  
-#: /taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:104
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:253
+msgid "Below"
  msgstr ""
  
-#: /taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:105
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:254
+msgid "Please reorder"
  msgstr ""
  
-#: /taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:130
+msgid "Deleted."
  msgstr ""
  
-#: /taxes/tax_groups.php:52
-msgid "An entered tax rate is invalid or less than zero."
+#: 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:"
  msgstr ""
  
-#: /taxes/tax_groups.php:81
-msgid "Selected tax group has been updated"
+#: 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:"
  msgstr ""
  
-#: /taxes/tax_groups.php:86
-msgid "New tax group has been added"
+#: 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:"
  msgstr ""
  
-#: /taxes/tax_groups.php:104
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
  msgstr ""
  
-#: /taxes/tax_groups.php:113
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: 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."
  msgstr ""
  
-#: /taxes/tax_groups.php:130
-msgid "Selected tax group has been deleted"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:221
+msgid "Total Excluding Shipping"
  msgstr ""
  
-#: /taxes/tax_groups.php:146
-msgid "Tax Shipping"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:281
+msgid "No customer found for entered text."
  msgstr ""
  
-#: /taxes/tax_groups.php:204
-msgid "Tax Shipping:"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:344
+msgid "Reference number unique for this document type"
  msgstr ""
  
-#: /taxes/tax_groups.php:208
-msgid "Select the taxes that are included in this group."
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:357
+msgid "Payment:"
  msgstr ""
  
-#: /taxes/tax_groups.php:211
-#: /taxes/tax_types.php:107
-msgid "Default Rate (%)"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:379
+msgid "Price List:"
  msgstr ""
  
-#: /taxes/tax_groups.php:211
-msgid "Rate (%)"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:398
+msgid "Date of order receive"
  msgstr ""
  
-#: /taxes/tax_types.php:16
-msgid "Tax Types"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:545
+msgid "Cash payment"
  msgstr ""
  
-#: /taxes/tax_types.php:28
-msgid "The tax type name cannot be empty."
+#: 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:"
  msgstr ""
  
-#: /taxes/tax_types.php:34
-msgid "The default tax rate must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:550
+msgid "Cash account:"
  msgstr ""
  
-#: /taxes/tax_types.php:49
-msgid "New tax type has been added"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:557
+msgid "Delivery Details"
  msgstr ""
  
-#: /taxes/tax_types.php:60
-msgid "Selected tax type has been updated"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:562
+msgid "Invoice Delivery Details"
  msgstr ""
  
-#: /taxes/tax_types.php:73
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:563
+msgid "Invoice before"
  msgstr ""
  
-#: /taxes/tax_types.php:90
-msgid "Selected tax type has been deleted"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:567
+msgid "Quotation Delivery Details"
  msgstr ""
  
-#: /taxes/tax_types.php:108
-msgid "Sales GL Account"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:572
+msgid "Order Delivery Details"
  msgstr ""
  
-#: /taxes/tax_types.php:108
-msgid "Purchasing GL Account"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
+msgid "Enter requested day of delivery"
  msgstr ""
  
-#: /taxes/tax_types.php:154
-msgid "Default Rate:"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
+msgid "Enter Valid until Date"
  msgstr ""
  
-#: /taxes/tax_types.php:156
-msgid "Sales GL Account:"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:587
+msgid "Deliver To:"
  msgstr ""
  
-#: /taxes/tax_types.php:157
-msgid "Purchasing GL Account:"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:588
+msgid "Additional identifier for delivery e.g. name of receiving person"
  msgstr ""
  
-#: /sql/alter2.1.php:31
-msgid "Cannot retrieve bank accounts codes"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:591
+msgid "Delivery address. Default is address of customer branch"
  msgstr ""
  
-#: /sql/alter2.1.php:39
-msgid "Cannot update bank transactions"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:592
+msgid "Contact Phone Number:"
  msgstr ""
  
-#: /sql/alter2.1.php:48
-msgid "Cannot select stock identificators"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:593
+msgid "Phone number of ordering person. Defaults to branch phone number"
  msgstr ""
  
-#: /sql/alter2.1.php:59
-msgid "Cannot insert stock id into item_codes"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:597
+msgid "Customer Reference:"
  msgstr ""
  
-#: /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."
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:598
+msgid "Customer reference number for this order (if any)"
  msgstr ""
  
-#: /themes/default/renderer.php:47
-#: /themes/default/renderer.php:70
-msgid "Help"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:601
+msgid "Shipping Charge:"
  msgstr ""
  
-#: /themes/default/renderer.php:65
-msgid "Preferences"
-msgstr ""