Supplier Inquiry/Customer Inquiry: removed inconsistency in unsettled/overdue transac...

[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 df596a75d0e3f7497c966857c4872f184f16c2ba..09e6637f8d79b9cadb882dea0db6e8a0cc2c1947 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,9669 +1,15425 @@
-# LAnguage template file for FrontAccounting 2.1.1
-# Copyright (C) 2009 FrontAccounting LLC
+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 #
+#, fuzzy
 msgid ""
 msgstr ""
-"Project-Id-Version: FrontAccounting\n"
+"Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2009-08-26 09:15+0100\n"
-"PO-Revision-Date: 2009-08-26 09:15+0100\n"
-"Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
-"Language-Team: Translators\n"
+"POT-Creation-Date: 2017-10-13 17:38+0200\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Type: text/plain; charset=ISO-8859-1\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account21\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account21\n"
 
-#: c:\Apache2\htdocs\account21/config.php:164
-msgid "Inquiries"
+#: frontaccounting.php:75 frontaccounting.php:76
+msgid "Main  Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:165
-msgid "Accountant"
+#: frontaccounting.php:77 access/logout.php:21 themes/default/renderer.php:73
+#: themes/default/renderer.php:87
+msgid "Logout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:166
-msgid "System Administrator"
+#: access/login.php:13 access/password_reset.php:13
+msgid "Restricted access"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/frontaccounting.php:79
-#: c:\Apache2\htdocs\account21/frontaccounting.php:80
-msgid "Main  Menu"
+#: access/login.php:27
+msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/frontaccounting.php:81
-#: c:\Apache2\htdocs\account21/access/logout.php:17
-msgid "Logout"
+#: access/login.php:31
+msgid "Please login here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:13
-msgid "Restricted access"
+#: access/login.php:33
+msgid "or"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:19
-msgid "Login as user: demouser and password: password"
+#: access/login.php:33
+msgid "request new password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:23
-msgid "Please login here"
+#: access/login.php:39
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
+msgstr ""
+
+#: access/login.php:53 access/login.php:84
+msgid "Authorization timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:54
+#: access/login.php:53 access/login.php:90
+msgid "Login"
+msgstr ""
+
+#: access/login.php:90 access/password_reset.php:61
 msgid "Version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:81
+#: access/login.php:93
 msgid "User name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:83
-msgid "Password"
+#: access/login.php:97 admin/users.php:200
+msgid "Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:86
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:304
+#: access/login.php:106 access/login.php:112 access/password_reset.php:69
+#: access/password_reset.php:75 admin/create_coy.php:247
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63
+#: includes/sysnames.inc:208
 msgid "Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:102
+#: access/login.php:120
 msgid "Login -->"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/logout.php:31
+#: access/login.php:155 access/password_reset.php:106
+#: admin/display_prefs.php:123 themes/default/renderer.php:136
+msgid "Theme:"
+msgstr ""
+
+#: access/logout.php:32
 msgid "Thank you for using"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/logout.php:43
+#: access/logout.php:43
 msgid "Click here to Login Again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:71
+#: access/password_reset.php:31 access/password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: access/password_reset.php:63 reporting/rep103.php:274
+#: reporting/rep106.php:94 reporting/rep205.php:186
+#: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: access/password_reset.php:81
+msgid "Send password -->"
+msgstr ""
+
+#: admin/attachments.php:71
 msgid "Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:118
+#: admin/attachments.php:83 admin/db/voiding_db.inc:28
+#: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
+#: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
+#: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
+#: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111
+msgid "Selected transaction does not exists."
+msgstr ""
+
+#: admin/attachments.php:85 admin/attachments.php:90
+msgid "Select attachment file."
+msgstr ""
+
+#: admin/attachments.php:88 admin/company_preferences.php:42
+#: inventory/manage/items.php:83
+msgid "The file size is over the maximum allowed."
+msgstr ""
+
+#: admin/attachments.php:131
 msgid "Attachment has been inserted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:135
+#: admin/attachments.php:137
 msgid "Attachment has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:148
+#: admin/attachments.php:152
 msgid "Attachment has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:165
+#: admin/attachments.php:170 admin/view_print_transaction.php:72
+#: gl/inquiry/journal_inquiry.php:47
+#: manufacturing/work_order_add_finished.php:191
+#: manufacturing/work_order_costs.php:136
+#: manufacturing/work_order_entry.php:358
+#: manufacturing/work_order_entry.php:367
+#: manufacturing/includes/work_order_issue_ui.inc:166
+#: sales/inquiry/customer_allocation_inquiry.php:47
 msgid "Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:192
-msgid "#"
+#: admin/attachments.php:186 admin/create_coy.php:269
+#: admin/crm_categories.php:106 admin/fiscalyears.php:164
+#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153
+#: dimensions/inquiry/search_dimensions.php:116
+#: gl/manage/bank_accounts.php:133 gl/manage/currencies.php:164
+#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:131
+#: gl/manage/gl_account_types.php:153 gl/manage/gl_quick_entries.php:201
+#: gl/manage/gl_quick_entries.php:303 gl/includes/ui/gl_bank_ui.inc:179
+#: gl/includes/ui/gl_journal_ui.inc:150 includes/ui/class.crud_view.inc:281
+#: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
+#: includes/ui/ui_view.inc:1547 inventory/prices.php:163
+#: inventory/purchasing_data.php:167
+#: inventory/includes/item_adjustments_ui.inc:100
+#: inventory/includes/stock_transfers_ui.inc:83
+#: inventory/manage/item_categories.php:147
+#: inventory/manage/item_codes.php:142 inventory/manage/item_units.php:110
+#: inventory/manage/locations.php:170 inventory/manage/sales_kits.php:51
+#: manufacturing/manage/bom_edit.php:59
+#: manufacturing/manage/work_centres.php:114
+#: manufacturing/includes/work_order_issue_ui.inc:61
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:249 sales/manage/credit_status.php:119
+#: sales/manage/customer_branches.php:158
+#: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
+#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
+#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
+#: sales/includes/ui/sales_credit_ui.inc:192
+#: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
+#: taxes/tax_groups.php:140 taxes/tax_types.php:132
+msgid "Edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:192
-#: c:\Apache2\htdocs\account21/admin/attachments.php:247
-msgid "Description"
+#: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:116
+msgid "View"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:192
-#: c:\Apache2\htdocs\account21/admin/backups.php:62
-#: c:\Apache2\htdocs\account21/admin/backups.php:140
-msgid "Filename"
+#: admin/attachments.php:196
+msgid "Download"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:192
-msgid "Size"
+#: admin/attachments.php:201 admin/create_coy.php:272
+#: admin/crm_categories.php:110 admin/fiscalyears.php:166
+#: admin/inst_chart.php:83 admin/inst_lang.php:109 admin/inst_module.php:142
+#: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:155
+#: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
+#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
+#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
+#: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
+#: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:152
+#: includes/ui/class.crud_view.inc:285 includes/ui/contacts_view.inc:64
+#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:304
+#: inventory/prices.php:164 inventory/purchasing_data.php:168
+#: inventory/includes/item_adjustments_ui.inc:102
+#: inventory/includes/stock_transfers_ui.inc:84
+#: inventory/manage/item_categories.php:148
+#: inventory/manage/item_codes.php:143 inventory/manage/item_units.php:111
+#: inventory/manage/locations.php:171 inventory/manage/sales_kits.php:52
+#: manufacturing/manage/bom_edit.php:60
+#: manufacturing/manage/work_centres.php:115
+#: manufacturing/includes/work_order_issue_ui.inc:63
+#: purchasing/includes/ui/invoice_ui.inc:317
+#: purchasing/includes/ui/po_ui.inc:251 sales/manage/credit_status.php:120
+#: sales/manage/customer_branches.php:162
+#: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
+#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
+#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
+#: sales/includes/ui/sales_credit_ui.inc:194
+#: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
+#: taxes/tax_groups.php:141 taxes/tax_types.php:133
+msgid "Delete"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:192
-msgid "Filetype"
+#: admin/attachments.php:208 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:180 dimensions/inquiry/search_dimensions.php:124
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:231
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:106 gl/inquiry/journal_inquiry.php:121
+#: includes/ui/allocation_cart.inc:290
+#: inventory/inquiry/stock_movements.php:104
+#: manufacturing/search_work_orders.php:157
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
+#: purchasing/inquiry/po_search_completed.php:110
+#: purchasing/inquiry/po_search.php:117
+#: purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: purchasing/inquiry/supplier_inquiry.php:174
+#: purchasing/allocations/supplier_allocation_main.php:95
+#: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
+#: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep602.php:80
+#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
+#: reporting/rep710.php:78 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
+#: sales/allocations/customer_allocation_main.php:93
+#: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
+#: sales/view/view_sales_order.php:179
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:194
+msgid "#"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:192
-msgid "Date Uploaded"
+#: admin/attachments.php:209 admin/attachments.php:253
+#: admin/crm_categories.php:88 admin/payment_terms.php:127
+#: admin/printers.php:84 admin/print_profiles.php:147
+#: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
+#: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
+#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:127 inventory/manage/item_units.php:94
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513
+#: purchasing/po_receive_items.php:62 reporting/rep104.php:109
+#: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:120
+#: reporting/rep303.php:126 reporting/rep304.php:127 reporting/rep305.php:106
+#: reporting/rep306.php:141 reporting/rep307.php:114 reporting/rep308.php:223
+#: reporting/rep309.php:99 reporting/rep401.php:71
+#: sales/create_recurrent_invoices.php:203 sales/manage/credit_status.php:97
+#: sales/manage/recurrent_invoices.php:128
+#: sales/inquiry/sales_orders_view.php:284
+#: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:126
+#: taxes/tax_types.php:115
+msgid "Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:209
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:239
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:151
-msgid "Edit"
+#: admin/attachments.php:210 admin/backups.php:67 admin/backups.php:153
+msgid "Filename"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:210
-msgid "View"
+#: admin/attachments.php:211
+msgid "Size"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:211
-msgid "Download"
+#: admin/attachments.php:212
+msgid "Filetype"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:212
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:240
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:153
-msgid "Delete"
+#: admin/attachments.php:213
+msgid "Date Uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:241
-#: c:\Apache2\htdocs\account21/admin/attachments.php:246
+#: admin/attachments.php:247 admin/attachments.php:252
 msgid "Transaction #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:249
+#: admin/attachments.php:254
 msgid "Attached File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:37
+#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:118
+#: admin/backups.php:146 admin/backups.php:159 admin/backups.php:179
+msgid "Select backup file first."
+msgstr ""
+
+#: admin/backups.php:43
 msgid "Backup and Restore Database"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:44
+#: admin/backups.php:52
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:45
+#: admin/backups.php:53
 msgid "Please contact System Administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:46
+#: admin/backups.php:54
 msgid "cannot find backup directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:61
+#: admin/backups.php:66
 msgid "Backup successfully generated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:64
+#: admin/backups.php:69
 msgid "Database backup failed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:97
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:227
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:142
+#: admin/backups.php:102 admin/create_coy.php:268 admin/fiscalyears.php:155
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:106
+#: gl/manage/bank_accounts.php:130 gl/manage/currencies.php:162
+#: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
+#: includes/system_tests.inc:38 includes/system_tests.inc:113
+#: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
+#: includes/ui/ui_lists.inc:1867 purchasing/manage/suppliers.php:122
+#: reporting/rep101.php:128 reporting/rep102.php:110 reporting/rep102.php:112
+#: reporting/rep104.php:103 reporting/rep106.php:81 reporting/rep114.php:74
+#: reporting/rep201.php:103 reporting/rep202.php:116 reporting/rep202.php:118
+#: reporting/rep203.php:84 reporting/rep303.php:112 reporting/rep303.php:116
+#: reporting/rep304.php:123 reporting/rep402.php:99 reporting/rep402.php:134
+#: reporting/rep501.php:113 sales/manage/sales_points.php:94
+#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
+#: taxes/item_tax_types.php:129
 msgid "No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:134
+#: admin/backups.php:143
 msgid "Restore backup completed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:139
+#: admin/backups.php:152
 msgid "File successfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:144
+#: admin/backups.php:157
 msgid "Can't delete backup file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:153
+#: admin/backups.php:169
 msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:159
+#: admin/backups.php:171
+msgid "Filename contains forbidden chars. Please rename file and try again."
+msgstr ""
+
+#: admin/backups.php:174
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: admin/backups.php:177
 msgid "File was not uploaded into the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:165
+#: admin/backups.php:186
 msgid "Create backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:166
+#: admin/backups.php:187 sales/includes/ui/sales_order_ui.inc:581
+#: sales/includes/ui/sales_order_ui.inc:637
 msgid "Comments:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:167
+#: admin/backups.php:188
 msgid "Compression:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:169
+#: admin/backups.php:190
 msgid "Create Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:171
+#: admin/backups.php:192
 msgid "Backup scripts maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:177
+#: admin/backups.php:198
 msgid "View Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:178
+#: admin/backups.php:199
 msgid "Download Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:179
+#: admin/backups.php:200
 msgid "Restore Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:182
-#, php-format
-msgid "You are about to remove %s backup file.<br> Do you want to continue ?"
+#: admin/backups.php:201
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:186
+#: admin/backups.php:203
 msgid "Delete Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:192
+#: admin/backups.php:205
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin/backups.php:211
+msgid "Update security settings"
+msgstr ""
+
+#: admin/backups.php:212
+msgid "Protect security settings"
+msgstr ""
+
+#: admin/backups.php:216
 msgid "Upload file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:16
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:97
+#: admin/change_current_user_password.php:16
+#: admin/change_current_user_password.php:99 themes/default/renderer.php:81
 msgid "Change password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:31
+#: admin/change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: admin/change_current_user_password.php:40 admin/users.php:40
 msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:38
+#: admin/change_current_user_password.php:47 admin/users.php:47
 msgid "The password cannot contain the user login."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:45
+#: admin/change_current_user_password.php:54
 msgid "The passwords entered are not the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:59
+#: admin/change_current_user_password.php:68
 msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:62
+#: admin/change_current_user_password.php:73
 msgid "Your password has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:78
+#: admin/change_current_user_password.php:85 admin/users.php:189
 msgid "User login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:84
-msgid "Password:"
+#: admin/change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: admin/change_current_user_password.php:92
+msgid "New Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:89
-msgid "Repeat password:"
+#: admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:93
+#: admin/change_current_user_password.php:95
 msgid "Enter your new password in the fields."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:16
+#: admin/company_preferences.php:16 applications/setup.php:18
 msgid "Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:32
+#: admin/company_preferences.php:29
+msgid "Login timeout must be positive number not less than 10."
+msgstr ""
+
+#: admin/company_preferences.php:36
 msgid "The company name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:50
-msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
+#: admin/company_preferences.php:46
+msgid "Error uploading logo file."
+msgstr ""
+
+#: admin/company_preferences.php:60
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:55
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: admin/company_preferences.php:65 inventory/manage/items.php:109
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:60
+#: admin/company_preferences.php:70 inventory/manage/items.php:99
+#: inventory/manage/items.php:114
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:68
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:90
+#: admin/company_preferences.php:78 admin/company_preferences.php:99
+#: inventory/manage/items.php:122
 msgid "The existing image could not be removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:78
+#: admin/company_preferences.php:88
 msgid "Error uploading logo file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:106
+#: admin/company_preferences.php:123
 msgid "Company setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:150
+#: admin/company_preferences.php:181
+msgid "General settings"
+msgstr ""
+
+#: admin/company_preferences.php:183
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:151
+#: admin/company_preferences.php:184 admin/shipping_companies.php:142
+#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
+#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:628
 msgid "Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:153
+#: admin/company_preferences.php:185
+msgid "Domicile:"
+msgstr ""
+
+#: admin/company_preferences.php:187 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253
 msgid "Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:154
+#: admin/company_preferences.php:188 includes/ui/contacts_view.inc:101
+#: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255
+#: sales/manage/customers.php:258
 msgid "Fax Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:155
+#: admin/company_preferences.php:189 admin/users.php:211
 msgid "Email Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:157
+#: admin/company_preferences.php:191
+msgid "BCC Address for all outgoing mails:"
+msgstr ""
+
+#: admin/company_preferences.php:193
 msgid "Official Company Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:158
+#: admin/company_preferences.php:194 purchasing/manage/suppliers.php:95
+#: sales/manage/customers.php:236
 msgid "GSTNo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:160
+#: admin/company_preferences.php:195
+msgid "Home Currency:"
+msgstr ""
+
+#: admin/company_preferences.php:197
+msgid "Company Logo:"
+msgstr ""
+
+#: admin/company_preferences.php:198
+msgid "New Company Logo (.jpg)"
+msgstr ""
+
+#: admin/company_preferences.php:199
+msgid "Delete Company Logo:"
+msgstr ""
+
+#: admin/company_preferences.php:201
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: admin/company_preferences.php:202
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:203
+msgid "Company Logo on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:204
+msgid "Database Scheme Version"
+msgstr ""
+
+#: admin/company_preferences.php:208
+msgid "General Ledger Settings"
+msgstr ""
+
+#: admin/company_preferences.php:209 gl/gl_budget.php:62
+msgid "Fiscal Year:"
+msgstr ""
+
+#: admin/company_preferences.php:210
 msgid "Tax Periods:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:160
+#: admin/company_preferences.php:210
 msgid "Months."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:161
+#: admin/company_preferences.php:211
 msgid "Tax Last Period:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:161
+#: admin/company_preferences.php:211
 msgid "Months back."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:163
-msgid "Home Currency:"
+#: admin/company_preferences.php:212
+msgid "Put alternative Tax Include on Docs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:167
-msgid "Fiscal Year:"
+#: admin/company_preferences.php:213
+msgid "Suppress Tax Rates on Docs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:168
-msgid "Company Logo:"
+#: admin/company_preferences.php:215
+msgid "Sales Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:169
-msgid "New Company Logo (.jpg)"
+#: admin/company_preferences.php:216
+msgid "Base for auto price calculations:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:170
-msgid "Delete Company Logo:"
+#: admin/company_preferences.php:217
+msgid "No base price list"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:171
-msgid "Domicile:"
+#: admin/company_preferences.php:219
+msgid "Add Price from Std Cost:"
+msgstr ""
+
+#: admin/company_preferences.php:221
+msgid "Round calculated prices to nearest:"
+msgstr ""
+
+#: admin/company_preferences.php:225
+msgid "Optional Modules"
+msgstr ""
+
+#: admin/company_preferences.php:226 includes/dashboard.inc:118
+#: reporting/reports_main.php:285
+msgid "Manufacturing"
+msgstr ""
+
+#: admin/company_preferences.php:227 includes/dashboard.inc:116
+#: inventory/manage/items.php:24 reporting/reports_main.php:308
+msgid "Fixed Assets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:173
+#: admin/company_preferences.php:228
 msgid "Use Dimensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:174
-msgid "Base for auto price calculations:"
+#: admin/company_preferences.php:230
+msgid "User Interface Options"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:175
-msgid "No base price list"
+#: admin/company_preferences.php:232
+msgid "Short Name and Name in List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:177
+#: admin/company_preferences.php:233
 msgid "Search Item List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:178
+#: admin/company_preferences.php:234
 msgid "Search Customer List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:179
+#: admin/company_preferences.php:235
 msgid "Search Supplier List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:183
-msgid "Custom Field Name"
+#: admin/company_preferences.php:236
+msgid "Login Timeout:"
+msgstr ""
+
+#: admin/company_preferences.php:236
+msgid "seconds"
+msgstr ""
+
+#: admin/company_preferences.php:241 admin/display_prefs.php:160
+#: admin/gl_setup.php:274 admin/inst_chart.php:77 admin/inst_lang.php:103
+#: admin/inst_module.php:136 admin/inst_module.php:154
+#: admin/inst_module.php:197 admin/inst_theme.php:81
+#: dimensions/dimension_entry.php:283 gl/gl_bank.php:409 gl/gl_budget.php:134
+#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:267
+#: gl/includes/ui/gl_journal_ui.inc:267 includes/ui/class.crud_view.inc:289
+#: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56
+#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:226
+#: includes/ui/ui_input.inc:959 inventory/adjustments.php:255
+#: inventory/cost_update.php:150 inventory/reorder_level.php:111
+#: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:190
+#: inventory/includes/stock_transfers_ui.inc:150
+#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
+#: manufacturing/includes/work_order_issue_ui.inc:132
+#: purchasing/includes/ui/po_ui.inc:283 purchasing/includes/ui/po_ui.inc:436
+#: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
+#: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
+#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316
+#: sales/includes/ui/sales_credit_ui.inc:288
+#: sales/includes/ui/sales_order_ui.inc:231
+#: sales/includes/ui/sales_order_ui.inc:547
+msgid "Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:183
-msgid "Custom Field Value"
+#: admin/create_coy.php:21
+msgid "Create/Update Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:203
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:132
-msgid "Update"
+#: admin/create_coy.php:37 admin/create_coy.php:43
+msgid "Database settings are not specified."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:21
-msgid "Create/Update Company"
+#: admin/create_coy.php:48
+msgid "Database port has to be numeric or empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:52
+#: admin/create_coy.php:59
 msgid "This database settings are already used by another company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:57
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: admin/create_coy.php:64
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:117
+#: admin/create_coy.php:124
 msgid "Error creating Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:117
+#: admin/create_coy.php:124
 msgid ", Please create it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:132
-msgid "Error uploading Database Script, please upload it manually"
+#: admin/create_coy.php:130
+msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:140
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:186
+#: admin/create_coy.php:148 admin/create_coy.php:216
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:142
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:188
+#: admin/create_coy.php:150 admin/create_coy.php:218
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:190
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 msgid "The configuration file "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:190
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
+#: admin/db/maintenance_db.inc:253
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
+msgstr ""
+
+#: admin/create_coy.php:164
+msgid "New company has been created."
+msgstr ""
+
+#: admin/create_coy.php:164
+msgid "Company has been updated."
+msgstr ""
+
+#: admin/create_coy.php:181
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:169
-msgid "Cannot remove company data directory "
+#: admin/create_coy.php:197
+msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:174
+#: admin/create_coy.php:203
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:180
+#: admin/create_coy.php:209
 msgid "Error removing Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:180
+#: admin/create_coy.php:209
 msgid ", please remove it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:208
-msgid "Are you sure you want to delete company no. "
+#: admin/create_coy.php:229
+msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
+#: admin/create_coy.php:232
+msgid "Selected company has been deleted"
+msgstr ""
+
+#: admin/create_coy.php:247
 msgid "Database Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:306
+#: admin/create_coy.php:247
+msgid "Database Port"
+msgstr ""
+
+#: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
 msgid "Database User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:309
+#: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
 msgid "Database Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:311
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:313
+#: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
 msgid "Table Pref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:314
+#: admin/create_coy.php:248
+msgid "Charset"
+msgstr ""
+
+#: admin/create_coy.php:248 admin/inst_lang.php:36
+#: admin/print_profiles.php:161 includes/ui/class.reflines_crud.inc:38
+#: purchasing/includes/ui/invoice_ui.inc:140
+#: purchasing/includes/ui/invoice_ui.inc:143
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
 msgid "Default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:225
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:146
+#: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:106
+#: gl/manage/bank_accounts.php:128 gl/manage/currencies.php:162
+#: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
+#: includes/system_tests.inc:38 includes/system_tests.inc:113
+#: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
+#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1868
+#: purchasing/manage/suppliers.php:122 reporting/rep101.php:127
+#: reporting/rep102.php:109 reporting/rep102.php:111 reporting/rep104.php:105
+#: reporting/rep106.php:83 reporting/rep114.php:76 reporting/rep201.php:102
+#: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:83
+#: reporting/rep303.php:107 reporting/rep303.php:115 reporting/rep304.php:122
+#: reporting/rep402.php:99 reporting/rep501.php:111
+#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
+#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 msgid "Yes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:253
+#: admin/create_coy.php:274
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin/create_coy.php:282
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:305
+#: admin/create_coy.php:283
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
+msgstr ""
+
+#: admin/create_coy.php:284
+msgid "Set Only Port value if you cannot use the default port 3306."
+msgstr ""
+
+#: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
 msgid "Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:308
+#: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
+msgid "Port"
+msgstr ""
+
+#: admin/create_coy.php:334
 msgid "Database Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:311
+#: admin/create_coy.php:336 admin/create_coy.php:346
+msgid "Database Collation:"
+msgstr ""
+
+#: admin/create_coy.php:337 admin/inst_chart.php:71 admin/inst_chart.php:73
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:125
+#: admin/inst_theme.php:76 admin/inst_theme.php:78
+#: gl/manage/gl_account_types.php:189 includes/db/audit_trail_db.inc:127
+#: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:446
 msgid "None"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:317
+#: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
+msgid "Default Company"
+msgstr ""
+
+#: admin/create_coy.php:339
 msgid "Database Script"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:321
+#: admin/create_coy.php:340
 msgid "New script Admin Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:324
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
+#: admin/crm_categories.php:17
+msgid "Contact Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:325
-msgid "Save"
+#: admin/crm_categories.php:31
+msgid "Category description cannot be empty."
+msgstr ""
+
+#: admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
+msgstr ""
+
+#: admin/crm_categories.php:47
+msgid "New contact category has been added"
+msgstr ""
+
+#: admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
+msgstr ""
+
+#: admin/crm_categories.php:68
+msgid "Category has been deleted"
+msgstr ""
+
+#: admin/crm_categories.php:88
+msgid "Category Type"
+msgstr ""
+
+#: admin/crm_categories.php:88
+msgid "Category Subtype"
+msgstr ""
+
+#: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
+#: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
+msgid "Short Name"
+msgstr ""
+
+#: admin/crm_categories.php:135 admin/crm_categories.php:139
+msgid "Contact Category Type:"
+msgstr ""
+
+#: admin/crm_categories.php:136 admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
+msgstr ""
+
+#: admin/crm_categories.php:143
+msgid "Category Short Name:"
+msgstr ""
+
+#: admin/crm_categories.php:144
+msgid "Category Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:353
-msgid "Create a new company"
+#: admin/dashboard.php:27 themes/default/renderer.php:70
+#: themes/default/renderer.php:78
+msgid "Dashboard"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:16
+#: admin/display_prefs.php:16
 msgid "Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:30
+#: admin/display_prefs.php:30
 msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:56
+#: admin/display_prefs.php:61
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
+msgstr ""
+
+#: admin/display_prefs.php:63
 msgid "Display settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:65
+#: admin/display_prefs.php:72
 msgid "Decimal Places"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:67
+#: admin/display_prefs.php:74
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:68
+#: admin/display_prefs.php:75
 msgid "Quantities:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:69
+#: admin/display_prefs.php:76
 msgid "Exchange Rates:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:70
+#: admin/display_prefs.php:77
 msgid "Percentages:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:72
-msgid "Dateformat and Separators"
+#: admin/display_prefs.php:79
+msgid "Date Format and Separators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:74
-msgid "Dateformat:"
+#: admin/display_prefs.php:81
+msgid "Date Format:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:76
+#: admin/display_prefs.php:83
 msgid "Date Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:81
+#: admin/display_prefs.php:88
 msgid "Thousand Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:86
+#: admin/display_prefs.php:93
 msgid "Decimal Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:93
-msgid "Language"
+#: admin/display_prefs.php:98
+msgid "Use Date Picker"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:95
-msgid "Language:"
+#: admin/display_prefs.php:103
+msgid "Reports"
+msgstr ""
+
+#: admin/display_prefs.php:105
+msgid "Save Report Selection Days:"
+msgstr ""
+
+#: admin/display_prefs.php:107
+msgid "Default Report Destination:"
+msgstr ""
+
+#: admin/display_prefs.php:108
+msgid "Excel"
+msgstr ""
+
+#: admin/display_prefs.php:108 reporting/includes/reports_classes.inc:235
+msgid "PDF/Printer"
+msgstr ""
+
+#: admin/display_prefs.php:110
+msgid "Default Report Orientation:"
+msgstr ""
+
+#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
+msgid "Landscape"
+msgstr ""
+
+#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
+msgid "Portrait"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:98
+#: admin/display_prefs.php:115 applications/setup.php:42
+#: includes/sysnames.inc:99
 msgid "Miscellaneous"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:100
+#: admin/display_prefs.php:117
 msgid "Show hints for new users:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:102
+#: admin/display_prefs.php:119
 msgid "Show GL Information:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:104
+#: admin/display_prefs.php:121
 msgid "Show Item Codes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:106
-msgid "Theme:"
+#: admin/display_prefs.php:128
+msgid "Page Size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:111
-msgid "Page Size:"
+#: admin/display_prefs.php:130
+msgid "Start-up Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:119
+#: admin/display_prefs.php:138 admin/users.php:219
 msgid "Printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:120
+#: admin/display_prefs.php:139 admin/users.php:220
 msgid "Browser printing support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:122
+#: admin/display_prefs.php:141
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:123
+#: admin/display_prefs.php:142 admin/users.php:223
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:125
+#: admin/display_prefs.php:144
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:126
+#: admin/display_prefs.php:145
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:128
+#: admin/display_prefs.php:147
+msgid "Remember last document date:"
+msgstr ""
+
+#: admin/display_prefs.php:148
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
+msgstr ""
+
+#: admin/display_prefs.php:150
 msgid "Query page size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:22
+#: admin/display_prefs.php:152
+msgid "Transaction days:"
+msgstr ""
+
+#: admin/display_prefs.php:154 admin/inst_lang.php:35
+msgid "Language"
+msgstr ""
+
+#: admin/display_prefs.php:156 admin/users.php:215
+msgid "Language:"
+msgstr ""
+
+#: admin/fiscalyears.php:25
 msgid "Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:40
+#: admin/fiscalyears.php:34
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:46
+#: admin/fiscalyears.php:40
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:52
+#: admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
+msgstr ""
+
+#: admin/fiscalyears.php:52
 msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:67
+#: admin/fiscalyears.php:70
+msgid "Cannot CLOSE this year because there are open fiscal years before"
+msgstr ""
+
+#: admin/fiscalyears.php:81
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:74
+#: admin/fiscalyears.php:89
 msgid "New fiscal year has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:92
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
+msgstr ""
+
+#: admin/fiscalyears.php:107
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:108
+#: admin/fiscalyears.php:120
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
+#: admin/fiscalyears.php:133
+msgid ""
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
+msgstr ""
+
+#: admin/fiscalyears.php:138
 msgid "Fiscal Year Begin"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
+#: admin/fiscalyears.php:138
 msgid "Fiscal Year End"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
+#: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:758
+#: includes/ui/ui_view.inc:1546 manufacturing/search_work_orders.php:114
+#: reporting/rep402.php:103 reporting/rep501.php:87 reporting/rep710.php:113
+#: reporting/includes/excel_report.inc:231
+#: reporting/includes/pdf_report.inc:267
 msgid "Closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:161
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: admin/fiscalyears.php:168
+#, php-format
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
+msgstr ""
+
+#: admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:185
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:190
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
 msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:186
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:191
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
 msgid "Fiscal Year End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:195
+#: admin/fiscalyears.php:216
 msgid "Is Closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:16
-msgid "Forms Setup"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:36
-msgid "Forms settings have been updated."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
-msgid "Form"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
-msgid "Next Reference"
+#: admin/forms_setup.php:20
+msgid "Transaction References"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:16
+#: admin/gl_setup.php:20
 msgid "System and General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:30
+#: admin/gl_setup.php:34
 msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:37
+#: admin/gl_setup.php:41
 msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:44
+#: admin/gl_setup.php:48
 msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:76
+#: admin/gl_setup.php:59
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
+msgstr ""
+
+#: admin/gl_setup.php:66 admin/db/fiscalyears_db.inc:142
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
+msgstr ""
+
+#: admin/gl_setup.php:89
 msgid "The general GL setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:123
+#: admin/gl_setup.php:154
 msgid "General GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
+#: admin/gl_setup.php:156
 msgid "Past Due Days Interval:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:167
+#: admin/gl_setup.php:156 admin/gl_setup.php:174 admin/gl_setup.php:208
+#: admin/gl_setup.php:210 admin/gl_setup.php:230 admin/gl_setup.php:268
+#: admin/payment_terms.php:140
 msgid "days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:132
-msgid "Exchange Variances Account:"
+#: admin/gl_setup.php:158
+msgid "Accounts Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:136
-msgid "Customers and Sales"
+#: admin/gl_setup.php:160
+msgid "Retained Earnings:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:138
-msgid "Default Credit Limit:"
+#: admin/gl_setup.php:162
+msgid "Profit/Loss Year:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:140
-msgid "Accumulate batch shipping:"
+#: admin/gl_setup.php:164
+msgid "Exchange Variances Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:142
-msgid "Legal Text on Invoice:"
+#: admin/gl_setup.php:166 gl/manage/bank_accounts.php:194
+msgid "Bank Charges Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:144
+#: admin/gl_setup.php:168
+msgid "Tax Algorithm:"
+msgstr ""
+
+#: admin/gl_setup.php:172
+msgid "Dimension Defaults"
+msgstr ""
+
+#: admin/gl_setup.php:174
+msgid "Dimension Required By After:"
+msgstr ""
+
+#: admin/gl_setup.php:178
+msgid "Customers and Sales"
+msgstr ""
+
+#: admin/gl_setup.php:180
+msgid "Default Credit Limit:"
+msgstr ""
+
+#: admin/gl_setup.php:182
+msgid "Invoice Identification:"
+msgstr ""
+
+#: admin/gl_setup.php:182 gl/manage/bank_accounts.php:110
+#: includes/ui/ui_view.inc:546
+msgid "Number"
+msgstr ""
+
+#: admin/gl_setup.php:182 admin/view_print_transaction.php:127
+#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:125
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:232
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/journal_inquiry.php:112
+#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:80
+#: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:38
+#: includes/ui/contacts_view.inc:40 inventory/inquiry/stock_movements.php:104
+#: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
+#: manufacturing/search_work_orders.php:158
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
+#: purchasing/includes/ui/po_ui.inc:298 purchasing/view/view_po.php:115
+#: purchasing/view/view_supp_credit.php:43
+#: purchasing/view/view_supp_invoice.php:47
+#: purchasing/view/view_supp_payment.php:73
+#: purchasing/inquiry/po_search_completed.php:111
+#: purchasing/inquiry/po_search.php:118
+#: purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: purchasing/inquiry/supplier_inquiry.php:175
+#: purchasing/allocations/supplier_allocation_main.php:96
+#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
+#: reporting/rep702.php:53 reporting/includes/doctext.inc:220
+#: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
+#: sales/customer_delivery.php:333 sales/customer_delivery.php:338
+#: sales/customer_invoice.php:445 sales/customer_invoice.php:450
+#: sales/allocations/customer_allocation_main.php:94
+#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
+#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:94
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:196
+#: sales/inquiry/sales_deliveries_view.php:173
+#: sales/includes/ui/sales_credit_ui.inc:81
+#: sales/includes/ui/sales_credit_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference"
+msgstr ""
+
+#: admin/gl_setup.php:184
+msgid "Accumulate batch shipping:"
+msgstr ""
+
+#: admin/gl_setup.php:186
+msgid "Print Item Image on Quote:"
+msgstr ""
+
+#: admin/gl_setup.php:188
+msgid "Legal Text on Invoice:"
+msgstr ""
+
+#: admin/gl_setup.php:190
 msgid "Shipping Charged Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:148
+#: admin/gl_setup.php:192
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: admin/gl_setup.php:193
+msgid "Not used"
+msgstr ""
+
+#: admin/gl_setup.php:197
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:150
+#: admin/gl_setup.php:199
 msgid "Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:152
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:190
+#: admin/gl_setup.php:201 admin/gl_setup.php:246
+#: inventory/manage/item_categories.php:228 inventory/manage/items.php:468
+#: sales/manage/customer_branches.php:242
 msgid "Sales Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:155
+#: admin/gl_setup.php:204 sales/manage/customer_branches.php:243
 msgid "Sales Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:157
+#: admin/gl_setup.php:206 sales/manage/customer_branches.php:245
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:161
-msgid "Dimension Defaults"
+#: admin/gl_setup.php:208
+msgid "Quote Valid Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
-msgid "Dimension Required By After:"
+#: admin/gl_setup.php:210
+msgid "Delivery Required By:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:168
+#: admin/gl_setup.php:216
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:170
+#: admin/gl_setup.php:218
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:172
+#: admin/gl_setup.php:220
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:179
+#: admin/gl_setup.php:222
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:181
+#: admin/gl_setup.php:224
 msgid "Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:183
+#: admin/gl_setup.php:226 purchasing/manage/suppliers.php:131
 msgid "Purchase Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:185
+#: admin/gl_setup.php:228
+msgid "GRN Clearing Account:"
+msgstr ""
+
+#: admin/gl_setup.php:228
+msgid "No postings on GRN"
+msgstr ""
+
+#: admin/gl_setup.php:230
+msgid "Receival Required By:"
+msgstr ""
+
+#: admin/gl_setup.php:232
+msgid "Show PO item codes:"
+msgstr ""
+
+#: admin/gl_setup.php:234 reporting/reports_main.php:208
 msgid "Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:187
+#: admin/gl_setup.php:236
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:189
+#: admin/gl_setup.php:237
+msgid "Warning:  This may cause a delay in GL postings"
+msgstr ""
+
+#: admin/gl_setup.php:239
+msgid "No zero-amounts (Service):"
+msgstr ""
+
+#: admin/gl_setup.php:241
+msgid "Location Notifications:"
+msgstr ""
+
+#: admin/gl_setup.php:243
+msgid "Allow Negative Prices:"
+msgstr ""
+
+#: admin/gl_setup.php:245
 msgid "Items Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:192
+#: admin/gl_setup.php:248 inventory/manage/item_categories.php:244
+#: inventory/manage/items.php:477
 msgid "Inventory Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:194
+#: admin/gl_setup.php:250 inventory/manage/item_categories.php:232
+#: inventory/manage/item_categories.php:246 inventory/manage/items.php:478
+#: inventory/manage/items.php:483
 msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:196
+#: admin/gl_setup.php:252 inventory/manage/item_categories.php:247
+#: inventory/manage/items.php:479
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:198
-msgid "Item Assembly Costs Account:"
+#: admin/gl_setup.php:254 inventory/manage/items.php:490
+msgid "WIP Account:"
+msgstr ""
+
+#: admin/gl_setup.php:258 sql/alter2.4rc1.php:34
+msgid "Fixed Assets Defaults"
+msgstr ""
+
+#: admin/gl_setup.php:260 sql/alter2.4rc1.php:35
+msgid "Loss On Asset Disposal Account:"
+msgstr ""
+
+#: admin/gl_setup.php:262
+msgid "Depreciation Period:"
+msgstr ""
+
+#: admin/gl_setup.php:262 gl/accruals.php:198
+#: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
+#: sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+msgid "Monthly"
+msgstr ""
+
+#: admin/gl_setup.php:262 gl/manage/gl_quick_entries.php:247
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "Yearly"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:202
+#: admin/gl_setup.php:266
 msgid "Manufacturing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
+#: admin/gl_setup.php:268
 msgid "Work Order Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:16
-msgid "Install/Update Languages"
+#: admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:41
-msgid "Language name, code nor encoding cannot be empty"
+#: admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:135
-msgid "Cannot open the languages file - "
+#: admin/inst_chart.php:52
+msgid "No optional chart of accounts is currently available."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:142
-msgid "Cannot write to the language file - "
+#: admin/inst_chart.php:55
+msgid "Chart"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:152
-msgid "The language file "
+#: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_theme.php:55
+msgid "Installed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:244
-msgid "Are you sure you want to delete language no. "
+#: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:113
+msgid "Available"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:340
-#: c:\Apache2\htdocs\account21/admin/printers.php:88
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
-msgid "Name"
+#: admin/inst_chart.php:55 admin/inst_lang.php:35 admin/inst_lang.php:220
+msgid "Encoding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:327
-msgid "Encoding"
+#: admin/inst_chart.php:72 admin/inst_chart.php:74 admin/inst_lang.php:88
+#: admin/inst_module.php:126 admin/inst_module.php:127 admin/inst_theme.php:77
+#: includes/sysnames.inc:207
+msgid "Unknown"
+msgstr ""
+
+#: admin/inst_chart.php:77 admin/inst_lang.php:103 admin/inst_module.php:131
+#: admin/inst_module.php:136 admin/inst_theme.php:81
+msgid "Install"
+msgstr ""
+
+#: admin/inst_chart.php:78 admin/inst_module.php:137 admin/inst_theme.php:82
+msgid "Upload and install latest extension package"
+msgstr ""
+
+#: admin/inst_chart.php:85 admin/inst_module.php:144 admin/inst_theme.php:89
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin/inst_lang.php:23
+msgid "Install/Update Languages"
+msgstr ""
+
+#: admin/inst_lang.php:35 admin/printers.php:84
+#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:261
+#: dimensions/inquiry/search_dimensions.php:126
+#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:548
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+#: manufacturing/manage/work_centres.php:101
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep501.php:87
+#: reporting/rep709.php:116 reporting/rep709.php:117
+#: sales/manage/customer_branches.php:284 sales/manage/sales_people.php:99
+#: taxes/item_tax_types.php:117
+msgid "Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:329
+#: admin/inst_lang.php:35 admin/inst_lang.php:222
 msgid "Right To Left"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:286
+#: admin/inst_lang.php:47
+msgid "Supported"
+msgstr ""
+
+#: admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
+msgstr ""
+
+#: admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
+msgstr ""
+
+#: admin/inst_lang.php:104
+msgid "Upload and install latest language package"
+msgstr ""
+
+#: admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin/inst_lang.php:118
 msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:325
+#: admin/inst_lang.php:120
+msgid "Update default"
+msgstr ""
+
+#: admin/inst_lang.php:122
+msgid "Add new language manually"
+msgstr ""
+
+#: admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
+msgstr ""
+
+#: admin/inst_lang.php:140
+msgid ""
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
+msgstr ""
+
+#: admin/inst_lang.php:218
 msgid "Language Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:326
+#: admin/inst_lang.php:219
 msgid "Language Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:330
+#: admin/inst_lang.php:223
 msgid "Default Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:332
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:333
+#: admin/inst_lang.php:225 admin/inst_lang.php:226
 msgid "Language File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:336
+#: admin/inst_lang.php:229
 msgid "Select your language files from your local harddisk."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:366
-msgid "Create a new language"
+#: admin/inst_module.php:20
+msgid "Install/Activate extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:16
-msgid "Install/Update Modules"
+#: admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Sales"
+#: admin/inst_module.php:104 admin/inst_module.php:167
+msgid "Extension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Purchases"
+#: admin/inst_module.php:104 admin/inst_module.php:167
+msgid "Modules provided"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Items and Inventory"
+#: admin/inst_module.php:104 admin/inst_module.php:167
+msgid "Options provided"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Manufacturing"
+#: admin/inst_module.php:131
+msgid "Install third-party extension."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Dimensions"
+#: admin/inst_module.php:167 includes/ui/ui_lists.inc:758
+#: includes/ui/ui_lists.inc:2345 reporting/includes/excel_report.inc:229
+#: reporting/includes/pdf_report.inc:265
+msgid "Active"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Banking and General Ledger"
+#: admin/inst_module.php:217
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Setup"
+#: admin/inst_module.php:218
+#, php-format
+msgid "Check Install/Activate page for newer package version."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:164
-msgid "Cannot open the modules file - "
+#: admin/inst_module.php:234
+msgid "Status change for some extensions failed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:171
-msgid "Cannot write to the modules file - "
+#: admin/inst_module.php:237
+msgid "Current active extensions set has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:181
-msgid "The modules file "
+#: admin/inst_module.php:259
+msgid "Extensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:271
-msgid "Are you sure you want to delete module: "
+#: admin/inst_module.php:267
+msgid "No optional extension module is currently available."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-msgid "Tab"
+#: admin/inst_theme.php:23
+msgid "Install Themes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:341
-msgid "Folder"
+#: admin/inst_theme.php:40
+msgid "Selected theme has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:339
-msgid "Menu Tab"
+#: admin/inst_theme.php:55
+msgid "Theme"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:343
-msgid "Module File"
+#: admin/inst_theme.php:61
+msgid "No optional theme is currently available."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:344
-msgid "SQL File"
+#: admin/inst_upgrade.php:19
+msgid "Software Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:347
-msgid "Select your module PHP file from your local harddisk."
+#: admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:377
-msgid "Create a new module"
+#: admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:16
-msgid "Software Upgrade"
+#: admin/inst_upgrade.php:63
+msgid "Table set"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:133
-msgid "Cannot connect to database for company"
+#: admin/inst_upgrade.php:63
+msgid "Current version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:150
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: admin/inst_upgrade.php:63
+msgid "Last log"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:153
-msgid "You should restore company database from latest backup file"
+#: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
+msgid "Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:164
-msgid "All companies data has been successfully updated"
+#: admin/inst_upgrade.php:83
+msgid "View log"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
-msgid "Sql file"
+#: admin/inst_upgrade.php:84
+msgid "Clear"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
-msgid "Install"
+#: admin/inst_upgrade.php:84
+msgid "Clear log"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:172
-msgid "Force upgrade"
+#: admin/inst_upgrade.php:85
+msgid "Do you really want to clear this upgrade log?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:187
-msgid "Installed"
+#: admin/inst_upgrade.php:95
+msgid "Up to date"
+msgstr ""
+
+#: admin/inst_upgrade.php:112
+msgid "All company database schemes are up to date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
-msgid "Upgrade system"
+#: admin/inst_upgrade.php:115
+msgid "Select company for incremental upgrade."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
+#: admin/inst_upgrade.php:116
 msgid "Save database and perform upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:16
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
+#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:82
+#: sales/view/view_sales_order.php:90
 msgid "Payment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:31
+#: admin/payment_terms.php:51
 msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:37
+#: admin/payment_terms.php:57
 msgid "The Terms description must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:43
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:49
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:74
+#: admin/payment_terms.php:77
 msgid "Selected payment terms have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:93
+#: admin/payment_terms.php:82
 msgid "New payment terms have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:111
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:120
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:128
+#: admin/payment_terms.php:107
 msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
-msgid "Following Month On"
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
+#: dimensions/inquiry/search_dimensions.php:74
+#: dimensions/inquiry/search_dimensions.php:127
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:230
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:108 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
+#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
+#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104
+#: inventory/manage/item_categories.php:121
+#: manufacturing/search_work_orders.php:159
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130
+#: reporting/rep202.php:137 reporting/rep402.php:103 reporting/rep501.php:87
+#: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
+#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
+#: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
+#: reporting/reports_main.php:354 reporting/reports_main.php:516
+#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:202
+#: reporting/includes/doctext.inc:221
+#: sales/inquiry/customer_allocation_inquiry.php:146
+#: sales/inquiry/customer_inquiry.php:193
+msgid "Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
-msgid "Due After (Days)"
+#: admin/payment_terms.php:127
+msgid "Due After/Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:154
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:163
+#: admin/payment_terms.php:140 admin/void_transaction.php:124
 msgid "N/A"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:209
+#: admin/payment_terms.php:174
 msgid "Terms Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:211
-msgid "Due After A Given No. Of Days:"
+#: admin/payment_terms.php:176
+msgid "Payment type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:221
+#: admin/payment_terms.php:179
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:16
+#: admin/printers.php:16
 msgid "Printer Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:31
+#: admin/printers.php:31
 msgid "Printer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:36
+#: admin/printers.php:36
 msgid "You have selected printing to server at user IP."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:41
+#: admin/printers.php:41
 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:52
+#: admin/printers.php:52
 msgid "New printer definition has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:53
+#: admin/printers.php:53
 msgid "Selected printer definition has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:67
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+#: admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:73
+#: admin/printers.php:69
 msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:88
-#: c:\Apache2\htdocs\account21/admin/printers.php:140
+#: admin/printers.php:84 admin/printers.php:136
 msgid "Printer Queue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:136
+#: admin/printers.php:132
 msgid "Printer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:137
+#: admin/printers.php:133
 msgid "Printer Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:138
+#: admin/printers.php:134
 msgid "Host name or IP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:139
-msgid "Port"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/printers.php:141
+#: admin/printers.php:137
 msgid "Timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:18
+#: admin/print_profiles.php:18
 msgid "Printing Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:33
+#: admin/print_profiles.php:33
 msgid "Default printing destination"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:93
+#: admin/print_profiles.php:90
 msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:109
+#: admin/print_profiles.php:106
 msgid "New printing profile has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:112
+#: admin/print_profiles.php:109
 msgid "Printing profile has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:121
+#: admin/print_profiles.php:118
 msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:132
+#: admin/print_profiles.php:129
 msgid "Select printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:133
+#: admin/print_profiles.php:130
 msgid "New printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:140
+#: admin/print_profiles.php:135 admin/print_profiles.php:137
 msgid "Printing Profile Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
+#: admin/print_profiles.php:147
 msgid "Report Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
+#: admin/print_profiles.php:147
 msgid "Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:164
+#: admin/print_profiles.php:161
 msgid "Browser support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:171
+#: admin/print_profiles.php:168
 msgid "no title was found in this report definition file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:177
+#: admin/print_profiles.php:174
 msgid "Add New Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:179
+#: admin/print_profiles.php:176
 msgid "Update Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:180
+#: admin/print_profiles.php:177
 msgid "Update printer profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:181
+#: admin/print_profiles.php:178
 msgid "Delete Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:182
+#: admin/print_profiles.php:179
 msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:15
+#: admin/security_roles.php:18
+msgid "Access setup"
+msgstr ""
+
+#: admin/security_roles.php:63
+msgid "Role description cannot be empty."
+msgstr ""
+
+#: admin/security_roles.php:69
+msgid "Role name cannot be empty."
+msgstr ""
+
+#: admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
+msgstr ""
+
+#: admin/security_roles.php:105
+msgid "New security role has been added."
+msgstr ""
+
+#: admin/security_roles.php:113
+msgid "Security role has been updated."
+msgstr ""
+
+#: admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
+msgstr ""
+
+#: admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
+msgstr ""
+
+#: admin/security_roles.php:175
+msgid "Role:"
+msgstr ""
+
+#: admin/security_roles.php:177 gl/manage/gl_accounts.php:202
+#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:563
+#: purchasing/manage/suppliers.php:292 sales/manage/customers.php:331
+msgid "Show inactive:"
+msgstr ""
+
+#: admin/security_roles.php:192
+msgid "Role name:"
+msgstr ""
+
+#: admin/security_roles.php:193
+msgid "Role description:"
+msgstr ""
+
+#: admin/security_roles.php:194
+msgid "Current status:"
+msgstr ""
+
+#: admin/security_roles.php:216
+msgid "On/off set of features"
+msgstr ""
+
+#: admin/security_roles.php:235 admin/security_roles.php:241
+msgid "Update view"
+msgstr ""
+
+#: admin/security_roles.php:236
+msgid "Insert New Role"
+msgstr ""
+
+#: admin/security_roles.php:240
+msgid "Save Role"
+msgstr ""
+
+#: admin/security_roles.php:242
+msgid "Clone This Role"
+msgstr ""
+
+#: admin/security_roles.php:243
+msgid "Delete This Role"
+msgstr ""
+
+#: admin/security_roles.php:244 admin/void_transaction.php:228
+#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:269
+#: gl/includes/ui/gl_journal_ui.inc:269 includes/ui/class.crud_view.inc:292
+#: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:229
+#: inventory/includes/item_adjustments_ui.inc:192
+#: inventory/includes/stock_transfers_ui.inc:152
+#: inventory/manage/items.php:546
+#: manufacturing/includes/work_order_issue_ui.inc:134
+#: purchasing/includes/ui/po_ui.inc:438
+#: sales/create_recurrent_invoices.php:190
+#: sales/includes/ui/sales_credit_ui.inc:290
+#: sales/includes/ui/sales_order_ui.inc:549
+msgid "Cancel"
+msgstr ""
+
+#: admin/security_roles.php:244 inventory/manage/items.php:546
+msgid "Cancel Edition"
+msgstr ""
+
+#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
+#: sales/customer_delivery.php:356 sales/customer_invoice.php:470
+#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
+#: sales/view/view_invoice.php:92
 msgid "Shipping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:25
+#: admin/shipping_companies.php:26
 msgid "The shipping company name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:43
+#: admin/shipping_companies.php:37
 msgid "New shipping company has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:59
+#: admin/shipping_companies.php:46
 msgid "Selected shipping company has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:75
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:87
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:93
+#: admin/shipping_companies.php:72
 msgid "Selected shipping company has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
+#: admin/shipping_companies.php:91
 msgid "Contact Person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
+#: admin/shipping_companies.php:91
 msgid "Phone Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+msgid "Secondary Phone"
+msgstr ""
+
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+#: purchasing/inquiry/suppliers_list.php:53
+#: sales/inquiry/customers_list.php:54
 msgid "Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:156
+#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:187
+#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:366
+#: manufacturing/manage/work_centres.php:137
 msgid "Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:158
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:134
+#: sales/manage/customer_branches.php:252
 msgid "Contact Person:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:16
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
+#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:136
+#: sales/manage/customer_branches.php:254 sales/manage/customers.php:257
+msgid "Secondary Phone Number:"
+msgstr ""
+
+#: admin/system_diagnostics.php:17
+msgid "System Diagnostics"
+msgstr ""
+
+#: admin/tags.php:33
+msgid "Unspecified tag type"
+msgstr ""
+
+#: admin/tags.php:40 reporting/reports_main.php:375
+#: reporting/reports_main.php:384 reporting/reports_main.php:396
+#: reporting/reports_main.php:427 reporting/reports_main.php:435
+#: reporting/reports_main.php:446 reporting/reports_main.php:474
+#: reporting/reports_main.php:481 reporting/reports_main.php:491
+msgid "Account Tags"
+msgstr ""
+
+#: admin/tags.php:44
+msgid "Dimension Tags"
+msgstr ""
+
+#: admin/tags.php:57
+msgid "The tag name cannot be empty."
+msgstr ""
+
+#: admin/tags.php:73
+msgid "Selected tag settings have been updated"
+msgstr ""
+
+#: admin/tags.php:78
+msgid "New tag has been added"
+msgstr ""
+
+#: admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
+msgstr ""
+
+#: admin/tags.php:109
+msgid "Selected tag has been deleted"
+msgstr ""
+
+#: admin/tags.php:128
+msgid "Tag Name"
+msgstr ""
+
+#: admin/tags.php:128
+msgid "Tag Description"
+msgstr ""
+
+#: admin/tags.php:165
+msgid "Tag Name:"
+msgstr ""
+
+#: admin/tags.php:166
+msgid "Tag Description:"
+msgstr ""
+
+#: admin/users.php:16
 msgid "Users"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:31
+#: admin/users.php:31
 msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:72
+#: admin/users.php:72
 msgid "The selected user has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:89
+#: admin/users.php:86
 msgid "A new user has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:100
+#: admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
+msgstr ""
+
+#: admin/users.php:105
 msgid "User has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:116
-#: c:\Apache2\htdocs\account21/admin/users.php:119
+#: admin/users.php:123
 msgid "User login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:116
-#: c:\Apache2\htdocs\account21/admin/users.php:119
-#: c:\Apache2\htdocs\account21/admin/users.php:201
+#: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:40
 msgid "Full Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:116
-#: c:\Apache2\htdocs\account21/admin/users.php:119
+#: admin/users.php:123 includes/ui/contacts_view.inc:40
+#: inventory/manage/locations.php:155 reporting/rep106.php:94
+#: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
+#: sales/inquiry/customer_branches_list.php:49
 msgid "Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:117
-#: c:\Apache2\htdocs\account21/admin/users.php:120
+#: admin/users.php:124 sales/manage/customer_branches.php:290
+#: sales/view/view_sales_order.php:96
 msgid "E-mail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:117
-#: c:\Apache2\htdocs\account21/admin/users.php:120
+#: admin/users.php:124
 msgid "Last Visit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:117
-#: c:\Apache2\htdocs\account21/admin/users.php:120
+#: admin/users.php:124
 msgid "Access Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:184
+#: admin/users.php:193
 msgid "User Login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:198
+#: admin/users.php:204
 msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:203
+#: admin/users.php:209
 msgid "Telephone No.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:207
+#: admin/users.php:213
 msgid "Access Level:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:211
+#: admin/users.php:217
 msgid "User's POS"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:216
+#: admin/users.php:222
 msgid "Use popup window for reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:26
+#: admin/view_print_transaction.php:27
 msgid "View or Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:129
+#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
+#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
+#: purchasing/inquiry/po_search_completed.php:43
+#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:97
+#: sales/inquiry/sales_deliveries_view.php:148
+#: sales/inquiry/sales_orders_view.php:102
 msgid "Print"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:47
+#: admin/view_print_transaction.php:67
 msgid "Only documents can be printed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:59
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:165
 msgid "from #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:61
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:167
 msgid "to #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:63
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:169
+#: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
+#: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
+#: manufacturing/search_work_orders.php:84
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/po_search_completed.php:99
+#: purchasing/inquiry/po_search.php:78
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:147
+#: purchasing/inquiry/suppliers_list.php:42
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_branches_list.php:38
+#: sales/inquiry/customer_inquiry.php:164 sales/inquiry/customers_list.php:42
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:236
 msgid "Search"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
+#: admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:127
-msgid "Reference"
+#: admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:182
+#: dimensions/inquiry/search_dimensions.php:128
+#: dimensions/view/view_dimension.php:55 gl/accruals.php:104
+#: gl/accruals.php:211 gl/bank_account_reconcile.php:233
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:107 gl/view/accrual_trans.php:52
+#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
+#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
+#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:109
+#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
+#: manufacturing/search_work_orders.php:164
+#: manufacturing/work_order_entry.php:399
+#: manufacturing/work_order_entry.php:405
+#: manufacturing/view/wo_costs_view.php:60
+#: manufacturing/view/wo_production_view.php:44
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: purchasing/includes/ui/invoice_ui.inc:114
+#: purchasing/includes/ui/po_ui.inc:312 purchasing/view/view_po.php:140
+#: purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: purchasing/inquiry/supplier_inquiry.php:178
+#: purchasing/allocations/supplier_allocation_main.php:97
+#: reporting/rep101.php:132 reporting/rep107.php:203 reporting/rep201.php:107
+#: reporting/rep306.php:141 reporting/rep402.php:103 reporting/rep501.php:87
+#: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
+#: reporting/rep710.php:77 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
+#: reporting/includes/header2.inc:137 sales/customer_delivery.php:366
+#: sales/customer_invoice.php:485
+#: sales/allocations/customer_allocation_main.php:95
+#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
+#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:197
+msgid "Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:130
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:183
+#: includes/ui/ui_view.inc:51
 msgid "GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:27
+#: admin/void_transaction.php:29
 msgid "Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:109
+#: admin/void_transaction.php:125 admin/void_transaction.php:184
+#: gl/inquiry/accounts_list.php:63 includes/ui/ui_input.inc:152
+#: includes/ui/ui_input.inc:300 includes/ui/ui_lists.inc:20
+#: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
+#: purchasing/inquiry/suppliers_list.php:65
+#: purchasing/inquiry/suppliers_list.php:68
+#: sales/inquiry/customer_branches_list.php:60
+#: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
+msgid "Select"
+msgstr ""
+
+#: admin/void_transaction.php:156 includes/ui/class.reflines_crud.inc:90
+#: includes/ui/class.reflines_crud.inc:93
 msgid "Transaction Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:111
+#: admin/void_transaction.php:203
 msgid "Transaction #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:113
+#: admin/void_transaction.php:205
 msgid "Voiding Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:115
+#: admin/void_transaction.php:207 dimensions/dimension_entry.php:273
+#: gl/bank_transfer.php:137 gl/inquiry/journal_inquiry.php:53
+#: gl/manage/revaluate_currencies.php:96
+#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344
+#: manufacturing/work_order_add_finished.php:196
+#: manufacturing/work_order_costs.php:147
+#: manufacturing/work_order_entry.php:429
+#: manufacturing/work_order_release.php:102
+#: purchasing/includes/ui/invoice_ui.inc:193
+#: purchasing/includes/ui/po_ui.inc:465 purchasing/po_entry_items.php:486
+#: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
+#: sales/customer_payments.php:378
 msgid "Memo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:120
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:129
+#: admin/void_transaction.php:212 admin/void_transaction.php:221
 msgid "Void Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:125
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:204
+#: admin/void_transaction.php:217
 msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:133
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:135
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:137
-msgid "View Transaction"
+#: admin/void_transaction.php:225
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:140
+#: admin/void_transaction.php:227 includes/ui/ui_controls.inc:644
 msgid "Proceed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:141
-msgid "Cancel"
+#: admin/void_transaction.php:241
+msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:154
+#: admin/void_transaction.php:247 gl/accruals.php:42 gl/bank_transfer.php:159
+#: gl/gl_journal.php:217 gl/gl_journal.php:229 gl/gl_journal.php:235
+#: gl/gl_journal.php:256 gl/manage/close_period.php:34
+#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51
+#: manufacturing/work_order_add_finished.php:89
+#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
+#: purchasing/supplier_payment.php:194 sales/customer_credit_invoice.php:90
+#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
+#: sales/manage/recurrent_invoices.php:66
+#: sales/manage/recurrent_invoices.php:71
 msgid "The entered date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:160
-msgid "The entered date is not in fiscal year."
+#: admin/void_transaction.php:253 gl/accruals.php:48 gl/bank_transfer.php:165
+#: gl/gl_bank.php:261 gl/gl_journal.php:223 gl/gl_journal.php:262
+#: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123
+#: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
+#: manufacturing/work_order_costs.php:86
+#: manufacturing/work_order_entry.php:151
+#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
+#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186
+#: purchasing/supplier_invoice.php:195 purchasing/supplier_payment.php:200
+#: sales/create_recurrent_invoices.php:87
+#: sales/create_recurrent_invoices.php:166 sales/credit_note_entry.php:157
+#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
+#: sales/customer_invoice.php:302 sales/customer_payments.php:157
+#: sales/sales_order_entry.php:378
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:167
+#: admin/void_transaction.php:260
 msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:185
+#: admin/void_transaction.php:277
 msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:198
+#: admin/void_transaction.php:290
 msgid "Selected transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:17
-msgid "&Sales"
+#: admin/db/attachments_db.inc:67
+msgid "Attached File:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:19
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:22
-msgid "Transactions"
+#: admin/db/fiscalyears_db.inc:137
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:20
-msgid "Sales &Order Entry"
+#: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
+#: admin/db/fiscalyears_db.inc:169
+msgid "Closing Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:21
-msgid "Direct &Delivery"
+#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:187
+#: reporting/rep201.php:162 reporting/rep706.php:185
+msgid "Open Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:22
-msgid "Direct &Invoice"
+#: admin/db/maintenance_db.inc:154
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:24
-msgid "&Delivery Against Sales Orders"
+#: admin/db/maintenance_db.inc:162
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:25
-msgid "&Invoice Against Sales Delivery"
+#: admin/db/maintenance_db.inc:181
+msgid "Cannot update system extensions list."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:27
-msgid "&Template Delivery"
+#: admin/db/maintenance_db.inc:199
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:28
-msgid "&Template Invoice"
+#: admin/db/maintenance_db.inc:235
+msgid "Cannot open the languages file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:29
-msgid "&Create and Print Recurrent Invoices"
+#: admin/db/maintenance_db.inc:242
+msgid "Cannot write to the language file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:31
-msgid "Customer &Payments"
+#: admin/db/maintenance_db.inc:253
+msgid "The language files folder "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:32
-msgid "Customer &Credit Notes"
+#: admin/db/maintenance_db.inc:402
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:33
-msgid "&Allocate Customer Payments or Credit Notes"
+#: admin/db/maintenance_db.inc:486
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:35
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:26
-msgid "Inquiries and Reports"
+#: admin/db/users_db.inc:207
+msgid "user online"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:36
-msgid "Sales Order &Inquiry"
+#: admin/db/users_db.inc:207
+msgid "users online"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:37
-msgid "Customer Transaction &Inquiry"
+#: admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:39
-msgid "Customer Allocation &Inquiry"
+#: admin/db/voiding_db.inc:30
+#, php-format
+msgid ""
+"This transaction cannot be voided because it is part of Work Order %s costs."
+msgstr ""
+
+#: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
+msgid ""
+"This transaction cannot be voided because the operation would decrease "
+"account balance below allowed limit in some point of account history."
+msgstr ""
+
+#: admin/db/voiding_db.inc:49
+msgid "This invoice cannot be voided because it was already credited."
+msgstr ""
+
+#: admin/db/voiding_db.inc:58
+msgid "This delivery cannot be voided because it was already invoiced."
+msgstr ""
+
+#: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
+#: admin/db/voiding_db.inc:122
+msgid "This transaction type cannot be voided."
+msgstr ""
+
+#: admin/db/voiding_db.inc:81
+msgid "This GRN cannot be voided because it was already invoiced."
+msgstr ""
+
+#: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
+msgid "Error encountered when voiding transaction."
+msgstr ""
+
+#: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
+#, php-format
+msgid ""
+"Selected document cannot be voided because related Work Order %s is already "
+"closed."
+msgstr ""
+
+#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:250
+msgid "Voided."
+msgstr ""
+
+#: applications/customers.php:16
+msgid "&Sales"
+msgstr ""
+
+#: applications/customers.php:18 applications/dimensions.php:21
+#: applications/fixed_assets.php:18 applications/generalledger.php:18
+#: applications/inventory.php:18 applications/manufacturing.php:18
+#: applications/suppliers.php:18
+msgid "Transactions"
+msgstr ""
+
+#: applications/customers.php:19
+msgid "Sales &Quotation Entry"
+msgstr ""
+
+#: applications/customers.php:21
+msgid "Sales &Order Entry"
+msgstr ""
+
+#: applications/customers.php:23
+msgid "Direct &Delivery"
+msgstr ""
+
+#: applications/customers.php:25
+msgid "Direct &Invoice"
+msgstr ""
+
+#: applications/customers.php:28
+msgid "&Delivery Against Sales Orders"
+msgstr ""
+
+#: applications/customers.php:30
+msgid "&Invoice Against Sales Delivery"
+msgstr ""
+
+#: applications/customers.php:33
+msgid "&Template Delivery"
+msgstr ""
+
+#: applications/customers.php:35
+msgid "&Template Invoice"
+msgstr ""
+
+#: applications/customers.php:37
+msgid "&Create and Print Recurrent Invoices"
+msgstr ""
+
+#: applications/customers.php:40
+msgid "Customer &Payments"
+msgstr ""
+
+#: applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
+msgstr ""
+
+#: applications/customers.php:44
+msgid "Customer &Credit Notes"
+msgstr ""
+
+#: applications/customers.php:46
+msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:41
+#: applications/customers.php:49 applications/dimensions.php:27
+#: applications/fixed_assets.php:33 applications/generalledger.php:34
+#: applications/inventory.php:24 applications/manufacturing.php:24
+#: applications/suppliers.php:38
+msgid "Inquiries and Reports"
+msgstr ""
+
+#: applications/customers.php:50
+msgid "Sales Quotation I&nquiry"
+msgstr ""
+
+#: applications/customers.php:52
+msgid "Sales Order &Inquiry"
+msgstr ""
+
+#: applications/customers.php:54
+msgid "Customer Transaction &Inquiry"
+msgstr ""
+
+#: applications/customers.php:56
+msgid "Customer Allocation &Inquiry"
+msgstr ""
+
+#: applications/customers.php:59
 msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:43
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:38
+#: applications/customers.php:62 applications/dimensions.php:34
+#: applications/fixed_assets.php:43 applications/generalledger.php:55
+#: applications/inventory.php:32 applications/manufacturing.php:34
+#: applications/setup.php:54 applications/suppliers.php:49
 msgid "Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:44
+#: applications/customers.php:63
 msgid "Add and Manage &Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:45
+#: applications/customers.php:65
 msgid "Customer &Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:46
+#: applications/customers.php:67
 msgid "Sales &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:47
+#: applications/customers.php:69
 msgid "Recurrent &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:48
+#: applications/customers.php:71
 msgid "Sales T&ypes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:49
+#: applications/customers.php:73
 msgid "Sales &Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:50
+#: applications/customers.php:75
 msgid "Sales &Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:51
+#: applications/customers.php:77
 msgid "Credit &Status Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:18
+#: applications/dimensions.php:17
 msgid "&Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:23
+#: applications/dimensions.php:22
 msgid "Dimension &Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:24
+#: applications/dimensions.php:24
 msgid "&Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:27
+#: applications/dimensions.php:28
 msgid "Dimension &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:29
+#: applications/dimensions.php:31
 msgid "Dimension &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:17
+#: applications/dimensions.php:35
+msgid "Dimension &Tags"
+msgstr ""
+
+#: applications/fixed_assets.php:16
+msgid "&Fixed Assets"
+msgstr ""
+
+#: applications/fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
+msgstr ""
+
+#: applications/fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
+msgstr ""
+
+#: applications/fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
+msgstr ""
+
+#: applications/fixed_assets.php:25
+msgid "Fixed Assets &Sale"
+msgstr ""
+
+#: applications/fixed_assets.php:27
+msgid "Process &Depreciation"
+msgstr ""
+
+#: applications/fixed_assets.php:34
+msgid "Fixed Assets &Movements"
+msgstr ""
+
+#: applications/fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
+msgstr ""
+
+#: applications/fixed_assets.php:40
+msgid "Fixed Assets &Reports"
+msgstr ""
+
+#: applications/fixed_assets.php:45
+msgid "Fixed &Assets"
+msgstr ""
+
+#: applications/fixed_assets.php:47
+msgid "Fixed Assets &Locations"
+msgstr ""
+
+#: applications/fixed_assets.php:49
+msgid "Fixed Assets &Categories"
+msgstr ""
+
+#: applications/fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"
+msgstr ""
+
+#: applications/generalledger.php:16
 msgid "&Banking and General Ledger"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:20
+#: applications/generalledger.php:19
 msgid "&Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:21
+#: applications/generalledger.php:21
 msgid "&Deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:22
+#: applications/generalledger.php:23
 msgid "Bank Account &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:23
+#: applications/generalledger.php:25
 msgid "&Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:24
+#: applications/generalledger.php:27
 msgid "&Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:25
+#: applications/generalledger.php:29
 msgid "&Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:27
+#: applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
+msgstr ""
+
+#: applications/generalledger.php:35
+msgid "&Journal Inquiry"
+msgstr ""
+
+#: applications/generalledger.php:37
+msgid "GL &Inquiry"
+msgstr ""
+
+#: applications/generalledger.php:39
 msgid "Bank Account &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:28
-msgid "GL Account &Inquiry"
+#: applications/generalledger.php:41
+msgid "Ta&x Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:29
+#: applications/generalledger.php:44 reporting/reports_main.php:402
+#: reporting/reports_main.php:452 reporting/reports_main.php:497
 msgid "Trial &Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:30
-msgid "Ta&x Inquiry"
+#: applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
+msgstr ""
+
+#: applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:32
+#: applications/generalledger.php:50
 msgid "Banking &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:33
+#: applications/generalledger.php:52
 msgid "General Ledger &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:36
+#: applications/generalledger.php:56
 msgid "Bank &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:37
+#: applications/generalledger.php:58
 msgid "&Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:39
+#: applications/generalledger.php:60
+msgid "Account &Tags"
+msgstr ""
+
+#: applications/generalledger.php:63
 msgid "&Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:40
+#: applications/generalledger.php:65
 msgid "&Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:42
+#: applications/generalledger.php:68
 msgid "&GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:43
+#: applications/generalledger.php:70
 msgid "GL Account &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:44
+#: applications/generalledger.php:72
 msgid "GL Account &Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:17
+#: applications/generalledger.php:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: applications/generalledger.php:76
+msgid "&Revaluation of Currency Accounts"
+msgstr ""
+
+#: applications/inventory.php:16
 msgid "&Items and Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:20
+#: applications/inventory.php:19
 msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:21
+#: applications/inventory.php:21
 msgid "Inventory &Adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:24
+#: applications/inventory.php:25
 msgid "Inventory Item &Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:25
+#: applications/inventory.php:27
 msgid "Inventory Item &Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:26
+#: applications/inventory.php:29
 msgid "Inventory &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:29
+#: applications/inventory.php:33
 msgid "&Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:30
+#: applications/inventory.php:35
 msgid "&Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:31
+#: applications/inventory.php:37
 msgid "Sales &Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:32
+#: applications/inventory.php:39
 msgid "Item &Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:33
+#: applications/inventory.php:41
 msgid "Inventory &Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:34
-msgid "Inventory &Movement Types"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/applications/inventory.php:35
-msgid "Item Ta&x Types"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/applications/inventory.php:36
+#: applications/inventory.php:43
 msgid "&Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:37
+#: applications/inventory.php:45 inventory/manage/items.php:592
 msgid "&Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:39
+#: applications/inventory.php:48
 msgid "Pricing and Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:40
+#: applications/inventory.php:49
 msgid "Sales &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:41
+#: applications/inventory.php:51
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:42
+#: applications/inventory.php:53 inventory/manage/items.php:591
 msgid "Standard &Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:17
+#: applications/manufacturing.php:16
 msgid "&Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:20
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:136
 msgid "Work &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:21
+#: applications/manufacturing.php:21
 msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:24
+#: applications/manufacturing.php:25
+#: manufacturing/inquiry/bom_cost_inquiry.php:16
 msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:25
+#: applications/manufacturing.php:27
 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:26
+#: applications/manufacturing.php:29
 msgid "Work Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:27
+#: applications/manufacturing.php:31
 msgid "Manufacturing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:30
+#: applications/manufacturing.php:35
 msgid "&Bills Of Material"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:31
+#: applications/manufacturing.php:37
 msgid "&Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:17
+#: applications/setup.php:16
 msgid "S&etup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:20
+#: applications/setup.php:19
 msgid "&Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:21
+#: applications/setup.php:21
 msgid "&User Accounts Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:23
+#: applications/setup.php:23
+msgid "&Access Setup"
+msgstr ""
+
+#: applications/setup.php:25
 msgid "&Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:24
-msgid "&Forms Setup"
+#: applications/setup.php:27
+msgid "Transaction &References"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:25
+#: applications/setup.php:29
 msgid "&Taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:26
+#: applications/setup.php:31
 msgid "Tax &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:28
+#: applications/setup.php:33
+msgid "Item Ta&x Types"
+msgstr ""
+
+#: applications/setup.php:35
 msgid "System and &General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:29
+#: applications/setup.php:37
 msgid "&Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:30
+#: applications/setup.php:39
 msgid "&Print Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:33
+#: applications/setup.php:43
 msgid "Pa&yment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:34
+#: applications/setup.php:45
 msgid "Shi&pping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:35
+#: applications/setup.php:47
 msgid "&Points of Sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:36
+#: applications/setup.php:49
 msgid "&Printers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:39
+#: applications/setup.php:51
+msgid "Contact &Categories"
+msgstr ""
+
+#: applications/setup.php:55
 msgid "&Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:40
+#: applications/setup.php:57
 msgid "View or &Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:41
+#: applications/setup.php:59
 msgid "&Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:42
+#: applications/setup.php:61
+msgid "System &Diagnostics"
+msgstr ""
+
+#: applications/setup.php:64
 msgid "&Backup and Restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:43
+#: applications/setup.php:66
 msgid "Create/Update &Companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:44
+#: applications/setup.php:68
 msgid "Install/Update &Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:45
-msgid "Install/Update &Modules"
+#: applications/setup.php:70
+msgid "Install/Activate &Extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:46
+#: applications/setup.php:72
+msgid "Install/Activate &Themes"
+msgstr ""
+
+#: applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
+msgstr ""
+
+#: applications/setup.php:76
 msgid "Software &Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:17
+#: applications/suppliers.php:16
 msgid "&Purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:20
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:12
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:12
+#: applications/suppliers.php:19
 msgid "Purchase &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:21
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:13
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:13
+#: applications/suppliers.php:21
 msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:22
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:14
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:14
+#: applications/suppliers.php:23
+msgid "Direct &GRN"
+msgstr ""
+
+#: applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
+msgstr ""
+
+#: applications/suppliers.php:28
 msgid "&Payments to Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:24
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:16
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:16
+#: applications/suppliers.php:31
 msgid "Supplier &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:25
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:17
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:17
+#: applications/suppliers.php:33
 msgid "Supplier &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:26
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:18
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:18
+#: applications/suppliers.php:35
 msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:29
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:21
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:21
+#: applications/suppliers.php:39
 msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:30
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:22
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:22
+#: applications/suppliers.php:41
 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:32
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:24
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:24
+#: applications/suppliers.php:43
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:34
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:26
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:26
+#: applications/suppliers.php:46
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:37
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:29
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:29
+#: applications/suppliers.php:50
 msgid "&Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:26
+#: dimensions/dimension_entry.php:26
 msgid "Dimension Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:46
+#: dimensions/dimension_entry.php:46
 msgid "The dimension has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:57
+#: dimensions/dimension_entry.php:57
 msgid "The dimension has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:67
+#: dimensions/dimension_entry.php:67
 msgid "The dimension has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:77
+#: dimensions/dimension_entry.php:77
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:87
-msgid "Enter a &new dimension"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:89
-msgid "&Select an existing dimension"
+#: dimensions/dimension_entry.php:87
+msgid "The dimension has been re-opened. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:105
-msgid "The dimension reference must be entered."
+#: dimensions/dimension_entry.php:97
+msgid "Enter a &new dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:112
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:135
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:151
-msgid "The entered reference is already in use."
+#: dimensions/dimension_entry.php:99
+msgid "&Select an existing dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:120
+#: dimensions/dimension_entry.php:121
 msgid "The dimension name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:127
+#: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
+#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
 msgid "The date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:134
+#: dimensions/dimension_entry.php:135
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:177
+#: dimensions/dimension_entry.php:180
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:213
+#: dimensions/dimension_entry.php:224
 msgid "The dimension sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:220
-msgid "This dimension is closed and cannot be edited."
+#: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
+msgid "Dimension Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:234
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:240
-msgid "Dimension Reference:"
+#: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
+#: reporting/reports_main.php:66 reporting/reports_main.php:82
+#: reporting/reports_main.php:91 reporting/reports_main.php:153
+#: reporting/reports_main.php:235 reporting/reports_main.php:245
+#: reporting/reports_main.php:251 reporting/reports_main.php:261
+#: reporting/reports_main.php:269 reporting/reports_main.php:277
+#: reporting/reports_main.php:332 reporting/reports_main.php:340
+#: reporting/reports_main.php:352 reporting/reports_main.php:362
+#: reporting/reports_main.php:380 reporting/reports_main.php:391
+#: reporting/reports_main.php:403 reporting/reports_main.php:416
+#: reporting/reports_main.php:432 reporting/reports_main.php:442
+#: reporting/reports_main.php:453 reporting/reports_main.php:465
+#: reporting/reports_main.php:479 reporting/reports_main.php:488
+#: reporting/reports_main.php:498 reporting/reports_main.php:507
+#: reporting/reports_main.php:514
+msgid "Start Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:247
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:75
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:173
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:187
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:255
-msgid "Type"
+#: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
+msgid "Date Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:249
-msgid "Start Date"
+#: dimensions/dimension_entry.php:271
+msgid "Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:251
-msgid "Date Required By"
+#: dimensions/dimension_entry.php:278
+msgid "This Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:260
+#: dimensions/dimension_entry.php:283
 msgid "Save changes to dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
+#: dimensions/dimension_entry.php:285
+msgid "Re-open This Dimension"
+msgstr ""
+
+#: dimensions/dimension_entry.php:285
+msgid "Mark this dimension as re-opened"
+msgstr ""
+
+#: dimensions/dimension_entry.php:287
 msgid "Close This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
+#: dimensions/dimension_entry.php:287
 msgid "Mark this dimension as closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
+#: dimensions/dimension_entry.php:288
 msgid "Delete This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
+#: dimensions/dimension_entry.php:288
 msgid "Delete unused dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:266
+#: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:296
+#: includes/ui/simple_crud_class.inc:223
+#: purchasing/includes/ui/invoice_ui.inc:219
+#: purchasing/includes/ui/invoice_ui.inc:421
+#: purchasing/includes/ui/invoice_ui.inc:423
 msgid "Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:29
+#: dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
+#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:215
+#: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
+#: includes/dashboard.inc:606 includes/sysnames.inc:179
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
+#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep708.php:192
+msgid "Account"
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:234 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:221 gl/inquiry/gl_trial_balance.php:223
+#: gl/inquiry/gl_trial_balance.php:225 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103
+#: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
+#: manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:154
+msgid "Debit"
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:235 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:222 gl/inquiry/gl_trial_balance.php:224
+#: gl/inquiry/gl_trial_balance.php:226 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103
+#: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
+#: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:145
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:155
+msgid "Credit"
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:45
+#: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:219
+#: includes/dashboard.inc:606
+#: purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: purchasing/inquiry/supplier_inquiry.php:182
+#: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:136
+#: reporting/rep201.php:111 reporting/rep203.php:89 reporting/rep204.php:84
+#: reporting/rep307.php:114 reporting/rep601.php:80 reporting/rep602.php:81
+#: reporting/rep701.php:110 reporting/rep704.php:83 reporting/rep704.php:86
+#: reporting/rep704.php:89 reporting/rep708.php:185
+#: sales/inquiry/customer_allocation_inquiry.php:157
+#: sales/inquiry/customer_inquiry.php:203
+#: sales/inquiry/customer_inquiry.php:216
+msgid "Balance"
+msgstr ""
+
+#: dimensions/inquiry/search_dimensions.php:29
 msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:34
+#: dimensions/inquiry/search_dimensions.php:34
 msgid "Search Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:88
+#: dimensions/inquiry/search_dimensions.php:72 gl/bank_transfer.php:117
+#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95
+#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
+#: includes/ui/contacts_view.inc:91
+#: inventory/includes/item_adjustments_ui.inc:39
+#: inventory/includes/stock_transfers_ui.inc:42
+#: manufacturing/search_work_orders.php:68
+#: manufacturing/work_order_add_finished.php:185
+#: manufacturing/work_order_costs.php:134
+#: manufacturing/work_order_entry.php:357
+#: manufacturing/work_order_entry.php:365
+#: manufacturing/includes/work_order_issue_ui.inc:161
+#: purchasing/includes/ui/invoice_ui.inc:116
+#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
+#: purchasing/supplier_payment.php:302 sales/customer_payments.php:347
 msgid "Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:75
+#: dimensions/inquiry/search_dimensions.php:74
+#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2115
+#: reporting/rep101.php:114 reporting/rep102.php:92 reporting/rep104.php:95
+#: reporting/rep104.php:99 reporting/rep105.php:95 reporting/rep105.php:99
+#: reporting/rep201.php:89 reporting/rep202.php:98 reporting/rep203.php:69
+#: reporting/rep204.php:77 reporting/rep301.php:151 reporting/rep301.php:158
+#: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:95
+#: reporting/rep303.php:102 reporting/rep304.php:109 reporting/rep304.php:114
+#: reporting/rep304.php:119 reporting/rep306.php:120 reporting/rep306.php:125
+#: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103
+#: reporting/rep307.php:108 reporting/rep308.php:212 reporting/rep308.php:217
+#: reporting/rep309.php:93 reporting/rep402.php:87 reporting/rep402.php:95
+#: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
+#: reporting/rep710.php:86 reporting/rep710.php:87
 msgid "All"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:76
+#: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50
+#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
+#: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
+#: purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:143
+#: sales/inquiry/customer_inquiry.php:160
 msgid "From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:77
+#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51
+#: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
+#: purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:161
 msgid "To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:79
+#: dimensions/inquiry/search_dimensions.php:78
+#: manufacturing/search_work_orders.php:77
 msgid "Only Overdue:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:83
+#: dimensions/inquiry/search_dimensions.php:82
+#: manufacturing/search_work_orders.php:80
 msgid "Only Open:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:174
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:258
-msgid "Date"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
+#: dimensions/inquiry/search_dimensions.php:129
+#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
+#: purchasing/includes/ui/invoice_ui.inc:135
+#: purchasing/view/view_supp_credit.php:48
+#: purchasing/view/view_supp_invoice.php:52
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:132
+#: reporting/rep201.php:107 reporting/rep203.php:88 reporting/rep501.php:87
+#: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
+#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:205 reporting/includes/doctext.inc:207
+#: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
+#: sales/view/view_invoice.php:96
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_inquiry.php:198
+#: sales/includes/ui/sales_order_ui.inc:588
 msgid "Due Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:177
-msgid "Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:186
+#: dimensions/inquiry/search_dimensions.php:140
 msgid "Marked dimensions are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:20
+#: dimensions/view/view_dimension.php:20
 msgid "View Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:48
+#: dimensions/view/view_dimension.php:49
 msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:72
+#: dimensions/view/view_dimension.php:73
 msgid "This dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:84
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82
+#: purchasing/inquiry/po_search.php:64
+#: sales/inquiry/customer_allocation_inquiry.php:44
+#: sales/inquiry/sales_deliveries_view.php:102
+#: sales/inquiry/sales_orders_view.php:217
 msgid "from:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:85
+#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83
+#: purchasing/inquiry/po_search.php:65
+#: sales/inquiry/customer_allocation_inquiry.php:45
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:218
 msgid "to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:86
+#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
+#: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:85
+#: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:188
+#: gl/inquiry/tax_inquiry.php:63
 msgid "Show"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:16
-msgid "Quick Entries"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:58
-msgid "Add new"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:79
-msgid "The base amount description cannot be empty."
+#: gl/accruals.php:30 includes/access_levels.inc:266
+msgid "Revenue / Cost Accruals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:99
-msgid "Selected quick entry has been updated"
+#: gl/accruals.php:54
+msgid "The amount can not be 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:105
-msgid "New quick entry has been added"
+#: gl/accruals.php:60
+msgid "The periods must be greater than 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:134
-msgid "Selected quick entry line has been updated"
+#: gl/accruals.php:81
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:140
-msgid "New quick entry line has been added"
+#: gl/accruals.php:96
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
+#: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
+#: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
+#: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:79
+#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
+#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:58
+#: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:184
+#: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
+#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
+#: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
+#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
+#: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
+#: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_journal_ui.inc:102 gl/includes/ui/gl_journal_ui.inc:103
+#: gl/includes/ui/gl_journal_ui.inc:105 includes/dashboard.inc:134
+#: includes/dashboard.inc:336 includes/sysnames.inc:43
+#: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
+#: inventory/manage/item_categories.php:260 inventory/manage/items.php:457
+#: inventory/manage/items.php:459 purchasing/includes/ui/invoice_ui.inc:140
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
+#: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150
+#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
+#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98
+#: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248
+#: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
+#: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
+#: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
+#: reporting/rep708.php:210 reporting/reports_main.php:366
+#: reporting/reports_main.php:367 reporting/reports_main.php:373
+#: reporting/reports_main.php:374 reporting/reports_main.php:382
+#: reporting/reports_main.php:383 reporting/reports_main.php:394
+#: reporting/reports_main.php:395 reporting/reports_main.php:407
+#: reporting/reports_main.php:408 reporting/reports_main.php:420
+#: reporting/reports_main.php:426 reporting/reports_main.php:434
+#: reporting/reports_main.php:445 reporting/reports_main.php:457
+#: sales/customer_delivery.php:383 sales/customer_delivery.php:391
+#: sales/customer_invoice.php:457 sales/customer_invoice.php:494
+#: sales/manage/customers.php:275 sales/manage/customers.php:277
+#: sales/includes/ui/sales_credit_ui.inc:128
+#: sales/includes/ui/sales_credit_ui.inc:133
+#: sales/includes/ui/sales_order_ui.inc:441
+#: sales/includes/ui/sales_order_ui.inc:446
+msgid "Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:152
-msgid "Selected quick entry has been deleted"
+#: gl/accruals.php:112 gl/accruals.php:229 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/journal_inquiry.php:114 gl/manage/gl_quick_entries.php:268
+#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
+#: gl/view/accrual_trans.php:60 gl/view/gl_deposit_view.php:105
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_payment_view.php:104 gl/view/gl_payment_view.php:107
+#: gl/view/gl_payment_view.php:110 gl/view/gl_trans_view.php:96
+#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:302
+#: gl/includes/ui/gl_journal_ui.inc:103 gl/includes/ui/gl_journal_ui.inc:106
+#: gl/includes/ui/gl_journal_ui.inc:109 gl/includes/ui/gl_journal_ui.inc:286
+#: includes/ui/class.reflines_crud.inc:38 inventory/cost_update.php:146
+#: inventory/includes/item_adjustments_ui.inc:214
+#: inventory/includes/stock_transfers_ui.inc:174
+#: manufacturing/view/wo_costs_view.php:61
+#: manufacturing/includes/work_order_issue_ui.inc:169
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
+#: sales/includes/ui/sales_credit_ui.inc:334
+msgid "Memo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:157
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+#: gl/accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:165
-msgid "Selected quick entry line has been deleted"
+#: gl/accruals.php:184
+msgid "Showing GL Transactions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:173
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:230
-msgid "Base Amount"
+#: gl/accruals.php:196
+msgid "Weekly"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:228
-msgid "Entry Type"
+#: gl/accruals.php:197
+msgid "Bi-weekly"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:230
-msgid "Base Amount Description"
+#: gl/accruals.php:199
+msgid "Quarterly"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:232
-msgid "Default Base Amount"
+#: gl/accruals.php:211
+msgid "First date of Accruals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:243
-msgid "Quick Entry Lines"
+#: gl/accruals.php:213
+msgid "Accrued Balance Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:253
-msgid "Post"
+#: gl/accruals.php:216
+msgid "Revenue / Cost Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:253
-msgid "Account/Tax Type"
+#: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
+#: gl/inquiry/journal_inquiry.php:113 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
+#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
+#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
+#: includes/dashboard.inc:147 includes/dashboard.inc:170
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/dashboard.inc:294 includes/dashboard.inc:336
+#: includes/dashboard.inc:448 includes/sysnames.inc:138
+#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1364
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282
+#: purchasing/view/view_supp_payment.php:60
+#: purchasing/view/view_supp_payment.php:72
+#: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242
+#: reporting/rep107.php:205 reporting/rep107.php:270 reporting/rep109.php:197
+#: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
+#: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
+#: reporting/rep707.php:328 reporting/rep710.php:78
+#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:202
+msgid "Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:253
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:366
-msgid "Amount"
+#: gl/accruals.php:224
+msgid "Search Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:370
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:372
-msgid "Dimension"
+#: gl/accruals.php:226
+msgid "Frequency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:330
-msgid "Posted"
+#: gl/accruals.php:228
+msgid "Periods"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:346
-msgid "Tax Types"
+#: gl/accruals.php:232
+msgid "Show GL Rows"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:360
-msgid "Account"
+#: gl/accruals.php:233
+msgid "Process Accruals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:364
-msgid "Part"
+#: gl/accruals.php:234
+msgid "Are you sure you want to post accruals?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:33
+#: gl/bank_account_reconcile.php:32
 msgid "Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:35
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:30
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:41
+#: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
+#: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
+#: sales/customer_payments.php:38
 msgid "There are no bank accounts defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:39
+#: gl/bank_account_reconcile.php:38
 msgid "Invalid reconcile date format"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:56
+#: gl/bank_account_reconcile.php:55
 msgid "Reconcile this transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:169
+#: gl/bank_account_reconcile.php:163 gl/inquiry/bank_inquiry.php:48
+#: gl/inquiry/gl_account_inquiry.php:70
 msgid "Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:171
+#: gl/bank_account_reconcile.php:165
 msgid "Bank Statement:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:172
+#: gl/bank_account_reconcile.php:166 includes/ui/class.crud_view.inc:300
 msgid "New"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
+#: gl/bank_account_reconcile.php:195
 msgid "Reconcile Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
+#: gl/bank_account_reconcile.php:195
 msgid "Beginning<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+#: gl/bank_account_reconcile.php:196
 msgid "Ending<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+#: gl/bank_account_reconcile.php:196
 msgid "Account<br>Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+#: gl/bank_account_reconcile.php:196
 msgid "Reconciled<br>Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+#: gl/bank_account_reconcile.php:196 reporting/rep602.php:205
 msgid "Difference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:219
+#: gl/bank_account_reconcile.php:200
 msgid "Date of bank statement to reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:259
-msgid "Debit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:260
-msgid "Credit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:261
+#: gl/bank_account_reconcile.php:236 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:79
+#: reporting/rep602.php:80 reporting/rep704.php:83 reporting/rep704.php:85
+#: reporting/rep704.php:88
 msgid "Person/Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:274
+#: gl/bank_account_reconcile.php:246
 msgid "Reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
+msgstr ""
+
+#: gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:39
+#: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35
 msgid "Transfer has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:41
+#: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37
 msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:43
+#: gl/bank_transfer.php:50
 msgid "Enter &Another Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:65
+#: gl/bank_transfer.php:104
 msgid "From Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:67
+#: gl/bank_transfer.php:108
 msgid "To Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:69
+#: gl/bank_transfer.php:115
 msgid "Transfer Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:75
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:81
+#: gl/bank_transfer.php:126 gl/bank_transfer.php:133
+#: sales/customer_payments.php:376
 msgid "Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:97
-msgid "Enter Transfer"
+#: gl/bank_transfer.php:127 gl/bank_transfer.php:134
+#: purchasing/supplier_payment.php:319 sales/customer_payments.php:362
+msgid "Bank Charge:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:121
-msgid "The entered amount is invalid or less than zero."
+#: gl/bank_transfer.php:129
+msgid "Incoming Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:128
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:145
-msgid "You must enter a reference."
+#: gl/bank_transfer.php:143
+msgid "Modify Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:142
-msgid "The source and destination bank accouts cannot be the same."
+#: gl/bank_transfer.php:145
+msgid "Enter Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:31
-msgid "Bank Account Payment Entry"
+#: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
+#: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150
+msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:35
-msgid "Bank Account Deposit Entry"
+#: gl/bank_transfer.php:177 gl/gl_bank.php:226
+msgid "The total bank amount cannot be 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:82
-msgid "Payment has been entered"
+#: gl/bank_transfer.php:193
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:84
-msgid "&View the GL Postings for this Payment"
+#: gl/bank_transfer.php:198
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:86
-msgid "Enter Another &Payment"
+#: gl/bank_transfer.php:210
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:88
-msgid "Enter A &Deposit"
+#: gl/bank_transfer.php:215
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:98
-msgid "Deposit has been entered"
+#: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
+#: sales/customer_payments.php:181
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:100
-msgid "View the GL Postings for this Deposit"
+#: gl/bank_transfer.php:243
+msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:102
-msgid "Enter Another Deposit"
+#: gl/bank_transfer.php:255
+msgid "The incomming bank amount cannot be 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:104
-msgid "Enter A Payment"
+#: gl/gl_bank.php:34
+msgid "Bank Account Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:138
-msgid "You must enter at least one payment line."
+#: gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:157
-msgid "The entered date for the payment is invalid."
+#: gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:205
-msgid "The source and destination accouts cannot be the same."
+#: gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
-msgid "Payment Items"
+#: gl/gl_bank.php:77
+#, php-format
+msgid "Payment %d has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
-msgid "Deposit Items"
+#: gl/gl_bank.php:79 gl/gl_bank.php:97
+msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
-msgid "Process Payment"
+#: gl/gl_bank.php:81 gl/gl_bank.php:99
+msgid "Enter Another &Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
-msgid "Process Deposit"
+#: gl/gl_bank.php:83 gl/gl_bank.php:101
+msgid "Enter A &Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:18
-msgid "Budget Entry"
+#: gl/gl_bank.php:85 gl/gl_journal.php:64 inventory/adjustments.php:65
+#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
+#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82
+#: purchasing/supplier_invoice.php:76 sales/credit_note_entry.php:77
+#: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
+#: sales/sales_order_entry.php:250
+msgid "Add an Attachment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:24
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:22
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: gl/gl_bank.php:95
+#, php-format
+msgid "Payment %d has been modified"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:93
-msgid "The Budget has been saved."
+#: gl/gl_bank.php:111
+#, php-format
+msgid "Deposit %d has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:95
-msgid "The Budget has been deleted."
+#: gl/gl_bank.php:113
+msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:112
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:242
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:248
-msgid "Account Code:"
+#: gl/gl_bank.php:115
+msgid "Enter Another Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:132
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:135
-msgid "Get"
+#: gl/gl_bank.php:117
+msgid "Enter A Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
-msgid "Period"
+#: gl/gl_bank.php:126
+#, php-format
+msgid "Deposit %d has been modified"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-msgid "Dim. incl."
+#: gl/gl_bank.php:128
+msgid "&View the GL Postings for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
-msgid "Last Year"
+#: gl/gl_bank.php:130
+msgid "Enter Another &Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:179
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:135
-msgid "Total"
+#: gl/gl_bank.php:132
+msgid "Enter A &Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:31
-msgid "Journal Entry"
+#: gl/gl_bank.php:220
+msgid "You must enter at least one payment line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:47
-msgid "Journal entry has been entered"
+#: gl/gl_bank.php:237 purchasing/supplier_payment.php:209
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:49
-msgid "&View this Journal Entry"
+#: gl/gl_bank.php:243
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:51
-msgid "Enter &Another Journal Entry"
+#: gl/gl_bank.php:255
+msgid "The entered date for the payment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:83
-msgid "You must enter at least one journal line."
+#: gl/gl_bank.php:267
+msgid "You have to select customer and customer branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:89
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: gl/gl_bank.php:271
+msgid "You have to select supplier."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:141
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:148
-msgid "Dimension is closed."
+#: gl/gl_bank.php:279
+msgid "Settled amount have to be positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:155
-msgid "You must enter either a debit amount or a credit amount."
+#: gl/gl_bank.php:325
+msgid "The amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:162
-msgid "The debit amount entered is not a valid number or is less than zero."
+#: gl/gl_bank.php:331 gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:167
-msgid "The credit amount entered is not a valid number or is less than zero."
+#: gl/gl_bank.php:403
+msgid "Payment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:173
-msgid "Cannot post to GL account used by more than one tax type."
+#: gl/gl_bank.php:403
+msgid "Deposit Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:180
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: gl/gl_bank.php:411
+msgid "Process Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:266
-msgid "Rows"
+#: gl/gl_bank.php:411
+msgid "Process Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:272
-msgid "Process Journal Entry"
+#: gl/gl_budget.php:18
+msgid "Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:273
-msgid "Process journal entry only if debits equal to credits"
+#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:28
-msgid "Bank Statement"
+#: gl/gl_budget.php:45
+msgid "The Budget has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:84
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:129
-msgid "Opening Balance"
+#: gl/gl_budget.php:47
+msgid "The Budget has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:123
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:171
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:145
-msgid "Ending Balance"
+#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:234
+#: gl/manage/gl_accounts.php:244
+msgid "Account Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Account Inquiry"
+#: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
+msgid "Get"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114
-msgid "Memo"
+#: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
+#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:140
+#: reporting/rep105.php:118 reporting/rep106.php:98 reporting/rep114.php:90
+#: reporting/rep201.php:115 reporting/rep304.php:134 reporting/rep305.php:111
+#: reporting/rep306.php:148 reporting/rep307.php:119 reporting/rep308.php:229
+#: reporting/rep309.php:104 reporting/rep601.php:85 reporting/rep602.php:86
+#: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
+#: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
+#: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
+#: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
+#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
+#: reporting/rep709.php:111 reporting/rep710.php:85
+msgid "Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:179
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: gl/gl_budget.php:90
+msgid "Dim. incl."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:27
-msgid "Trial Balance"
+#: gl/gl_budget.php:90 gl/gl_budget.php:92
+msgid "Last Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:46
-msgid "No zero values"
+#: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
+#: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
+#: gl/inquiry/gl_trial_balance.php:174 gl/inquiry/gl_trial_balance.php:251
+#: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
+#: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
+#: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195
+#: gl/includes/ui/gl_journal_ui.inc:169 includes/dashboard.inc:487
+#: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/item_adjustments_ui.inc:114
+#: manufacturing/includes/manufacturing_ui.inc:195
+#: purchasing/includes/ui/invoice_ui.inc:341
+#: purchasing/includes/ui/invoice_ui.inc:504
+#: purchasing/includes/ui/invoice_ui.inc:575
+#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
+#: purchasing/allocations/supplier_allocation_main.php:100
+#: reporting/rep101.php:255 reporting/rep106.php:90 reporting/rep106.php:125
+#: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:222
+#: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
+#: reporting/rep204.php:141 reporting/rep301.php:192 reporting/rep301.php:240
+#: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
+#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
+#: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
+#: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
+#: reporting/rep308.php:304 reporting/rep309.php:125 reporting/rep309.php:152
+#: reporting/rep451.php:120 reporting/rep451.php:155 reporting/rep702.php:142
+#: reporting/rep705.php:152 reporting/rep705.php:312 reporting/rep706.php:106
+#: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
+#: reporting/rep707.php:299 reporting/rep708.php:253
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/allocations/customer_allocation_main.php:98
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:109
+#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: sales/view/view_sales_order.php:220
+#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:47
-msgid "Only balances"
+#: gl/gl_budget.php:135
+msgid "Save"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:64
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
-msgid "Account Name"
+#: gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:65
-msgid "Brought Forward"
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:155
+msgid "Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:66
-msgid "This Period"
+#: gl/gl_journal.php:57
+msgid "Journal entry has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
+#: gl/gl_journal.php:59 gl/gl_journal.php:74
+msgid "&View this Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:85
-msgid "Outputs"
+#: gl/gl_journal.php:62
+msgid "Enter &New Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:85
-msgid "Inputs"
+#: gl/gl_journal.php:72
+msgid "Journal entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:103
-msgid "Charged on sales"
+#: gl/gl_journal.php:76
+msgid "Return to Journal &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:103
-msgid "Output Tax"
+#: gl/gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:109
-msgid "Paid on purchases"
+#: gl/gl_journal.php:92
+msgid "Entry &New Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:109
-msgid "Input Tax"
+#: gl/gl_journal.php:204
+msgid "You must enter at least one journal line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:115
-msgid "Net payable or collectible"
+#: gl/gl_journal.php:210
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:122
-msgid "Total payable or refund"
+#: gl/gl_journal.php:247
+msgid "The exchange rate must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:16
-msgid "Bank Accounts"
+#: gl/gl_journal.php:273
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:33
-msgid "The bank account name cannot be empty."
+#: gl/gl_journal.php:287
+msgid ""
+"Cannot determine tax register to be used. You have to make at least one "
+"posting either to tax or customer/supplier account to use tax register."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:46
-msgid "Bank account has been updated"
+#: gl/gl_journal.php:347 gl/manage/gl_quick_entries.php:121
+msgid "You must select GL account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:55
-msgid "New bank account has been added"
+#: gl/gl_journal.php:353
+msgid "You must select subledger account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:74
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: gl/gl_journal.php:361 gl/gl_journal.php:368
+msgid "Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:82
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+#: gl/gl_journal.php:375
+msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:87
-msgid "Selected bank account has been deleted"
+#: gl/gl_journal.php:382
+msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
-msgid "Currency"
+#: gl/gl_journal.php:387
+msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
-msgid "GL Account"
+#: gl/gl_journal.php:393 includes/ui/ui_view.inc:649
+#: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:154
+msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
-msgid "Bank"
+#: gl/gl_journal.php:400
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
-msgid "Number"
+#: gl/gl_journal.php:520
+msgid "&GL postings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
-msgid "Bank Address"
+#: gl/gl_journal.php:521
+msgid "&Tax register"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:164
-msgid "Bank Account Name:"
+#: gl/gl_journal.php:530
+msgid "Rows"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:168
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:172
-msgid "Account Type:"
+#: gl/gl_journal.php:540
+msgid "Tax register record"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:176
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:180
-msgid "Bank Account Currency:"
+#: gl/gl_journal.php:543
+msgid "VAT date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:184
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:186
-msgid "Bank Account GL Code:"
+#: gl/gl_journal.php:548 gl/inquiry/tax_inquiry.php:102
+#: reporting/rep709.php:189
+msgid "Input Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:188
-msgid "Bank Name:"
+#: gl/gl_journal.php:548 gl/inquiry/tax_inquiry.php:96
+#: reporting/rep709.php:189
+msgid "Output Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:189
-msgid "Bank Account Number:"
+#: gl/gl_journal.php:548
+msgid "Net amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:190
-msgid "Bank Address:"
+#: gl/gl_journal.php:563
+msgid "Process Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:16
-msgid "Currencies"
+#: gl/gl_journal.php:564
+msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:29
-msgid "The currency abbreviation must be entered."
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:466
+#: sales/manage/customer_branches.php:240
+msgid "GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:349
+msgid "Search GL accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:41
-msgid "The currency symbol must be entered."
+#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
+#: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102
+#: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep701.php:110
+msgid "Account Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:47
-msgid "The hundredths name must be entered."
+#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:127 reporting/rep104.php:115
+#: reporting/rep105.php:119 reporting/rep301.php:164 reporting/rep301.php:170
+#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:132
+#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
+#: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
+#: reporting/rep308.php:223 reporting/rep308.php:230 reporting/rep309.php:105
+msgid "Category"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:69
-msgid "Selected currency settings has been updated"
+#: gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:76
-msgid "New currency has been added"
+#: gl/inquiry/balance_sheet.php:125
+msgid "As at:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:95
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
+#: includes/dashboard.inc:394 reporting/rep705.php:322
+#: reporting/rep706.php:278 reporting/rep706.php:303 reporting/rep707.php:311
+#: reporting/rep707.php:317
+msgid "Calculated Return"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:104
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:126
+#: reporting/rep706.php:290
+msgid "Liabilities"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:113
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
+msgid " and "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:123
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
+msgid "Equities"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:138
-msgid "Selected currency has been deleted"
+#: gl/inquiry/bank_inquiry.php:29 reporting/rep601.php:72
+msgid "Bank Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
-msgid "Abbreviation"
+#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:162
+#: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143
+msgid "Opening Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
-msgid "Symbol"
+#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:213
+#: gl/inquiry/gl_trial_balance.php:261 reporting/rep601.php:157
+#: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
+msgid "Ending Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
-msgid "Currency Name"
+#: gl/inquiry/gl_account_inquiry.php:31
+msgid "General Ledger Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
-msgid "Hundredths name"
+#: gl/inquiry/gl_account_inquiry.php:70
+msgid "All Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
-msgid "Country"
+#: gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount min:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:186
-msgid "The marked currency is the home currency which cannot be deleted."
+#: gl/inquiry/gl_account_inquiry.php:84
+msgid "Amount max:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:212
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:216
-msgid "Currency Abbreviation:"
+#: gl/inquiry/gl_account_inquiry.php:222
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:219
-msgid "Currency Symbol:"
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
+msgid "Trial Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:220
-msgid "Currency Name:"
+#: gl/inquiry/gl_trial_balance.php:61
+msgid "No zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:221
-msgid "Hundredths Name:"
+#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:406
+#: reporting/reports_main.php:456 reporting/reports_main.php:501
+msgid "Only balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:222
-msgid "Country:"
+#: gl/inquiry/gl_trial_balance.php:104 gl/inquiry/gl_trial_balance.php:165
+#: includes/dashboard.inc:526 reporting/rep706.php:307
+#: reporting/rep707.php:327 reporting/rep708.php:51 reporting/rep708.php:126
+#: sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+msgid "Group"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:24
-msgid "Exchange Rates"
+#: gl/inquiry/gl_trial_balance.php:203
+msgid "The from date cannot be bigger than the fiscal year end."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
+#: gl/inquiry/gl_trial_balance.php:216 gl/manage/bank_accounts.php:109
+#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
+#: reporting/rep701.php:110 reporting/rep702.php:53 reporting/rep705.php:235
+#: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:192
+msgid "Account Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:121
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:127
-msgid "Date to Use From:"
+#: gl/inquiry/gl_trial_balance.php:217 reporting/rep708.php:185
+msgid "Brought Forward"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:134
-msgid "Exchange Rate:"
+#: gl/inquiry/gl_trial_balance.php:218 reporting/rep708.php:185
+msgid "This Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:135
-msgid "Get current ECB rate"
+#: gl/inquiry/gl_trial_balance.php:237 gl/manage/gl_account_types.php:127
+#: includes/dashboard.inc:147 includes/dashboard.inc:170
+#: reporting/rep451.php:80 reporting/rep451.php:86
+msgid "Class"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:142
-msgid "Exchange rates are entered against the company currency."
+#: gl/inquiry/gl_trial_balance.php:269 reporting/rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:173
-msgid "Select a currency :"
+#: gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:192
-msgid "Date to Use From"
+#: gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:193
-msgid "Exchange Rate"
+#: gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:202
-msgid "The selected currency is the company currency."
+#: gl/inquiry/journal_inquiry.php:54
+msgid "User:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:203
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: gl/inquiry/journal_inquiry.php:56
+msgid "Dimension:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:16
-msgid "Chart of Accounts"
+#: gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:52
-msgid "The account code must be entered."
+#: gl/inquiry/journal_inquiry.php:109
+msgid "Trans #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:58
-msgid "The account name cannot be empty."
+#: gl/inquiry/journal_inquiry.php:110 gl/view/gl_trans_view.php:44
+#: gl/includes/ui/gl_journal_ui.inc:113
+msgid "Counterparty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:64
-msgid "The account code must be numeric."
+#: gl/inquiry/journal_inquiry.php:111 gl/inquiry/journal_inquiry.php:126
+#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
+#: purchasing/includes/ui/po_ui.inc:328
+#: purchasing/view/view_supp_credit.php:44
+#: purchasing/view/view_supp_invoice.php:48
+#: purchasing/inquiry/po_search_completed.php:114
+#: purchasing/inquiry/po_search.php:121
+#: purchasing/inquiry/supplier_inquiry.php:177
+#: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
+msgid "Supplier's Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:75
-msgid "Account data has been updated."
+#: gl/inquiry/journal_inquiry.php:115 reporting/rep710.php:77
+#: reporting/rep710.php:87 reporting/reports_main.php:517
+msgid "User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:81
-msgid "New account has been added."
+#: gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:99
-msgid "Cannot delete this account because transactions have been created using this account."
+#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
+#: reporting/includes/reports_classes.inc:249
+msgid "Accumulated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:120
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257
+#: reporting/includes/reports_classes.inc:249
+msgid "Period Y-1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:130
-msgid "Cannot delete this account because it is used by a bank account."
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
+#: reporting/includes/reports_classes.inc:249
+msgid "Budget"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:144
-msgid "Cannot delete this account because it is used by one or more Items."
+#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:393
+#: reporting/reports_main.php:444 reporting/reports_main.php:490
+msgid "Compare to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:154
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: gl/inquiry/profit_loss.php:236
+msgid "Group/Account Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:168
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
+msgid "Achieved %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:181
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:192
-msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
+msgid "Outputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:208
-msgid "Selected account has been deleted"
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
+msgid "Inputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:220
-msgid "Select an Account:"
+#: gl/inquiry/tax_inquiry.php:96
+msgid "Charged on sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:222
-msgid "New account"
+#: gl/inquiry/tax_inquiry.php:102
+msgid "Paid on purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:251
-msgid "Account Code 2:"
+#: gl/inquiry/tax_inquiry.php:108
+msgid "Net payable or collectible"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:253
-msgid "Account Name:"
+#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221
+msgid "Total payable or refund"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:255
-msgid "Account Group:"
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:331
+#: reporting/reports_main.php:339
+msgid "Bank Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:261
-msgid "Add Account"
+#: gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:265
-msgid "Update Account"
+#: gl/manage/bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:266
-msgid "Delete account"
+#: gl/manage/bank_accounts.php:52
+msgid "Bank account has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: gl/manage/bank_accounts.php:61
+msgid "New bank account has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:30
-msgid "The account class ID must be numeric."
+#: gl/manage/bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: gl/manage/bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: gl/manage/bank_accounts.php:87
+msgid "Selected bank account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: gl/manage/bank_accounts.php:109 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 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/dashboard.inc:606
+#: inventory/prices.php:151 inventory/purchasing_data.php:150
+#: purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:54
+#: purchasing/inquiry/po_search_completed.php:116
+#: purchasing/inquiry/po_search.php:123
+#: purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: purchasing/inquiry/supplier_allocation_inquiry.php:153
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:180
+#: purchasing/inquiry/supplier_inquiry.php:192
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
+#: reporting/rep101.php:142 reporting/rep102.php:129 reporting/rep102.php:135
+#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep201.php:117
+#: reporting/rep202.php:136 reporting/rep203.php:96 reporting/rep205.php:141
+#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
+#: sales/customer_invoice.php:455
+#: sales/allocations/customer_allocation_main.php:97
+#: sales/allocations/customer_allocation_main.php:105
+#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
+#: sales/view/view_invoice.php:86
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_allocation_inquiry.php:163
+#: sales/inquiry/customer_inquiry.php:121
+#: sales/inquiry/customer_inquiry.php:201
+#: sales/inquiry/customer_inquiry.php:213
+#: sales/inquiry/sales_deliveries_view.php:178
+#: sales/inquiry/sales_orders_view.php:262
+#: sales/inquiry/sales_orders_view.php:276
+msgid "Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:79
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: gl/manage/bank_accounts.php:109
+msgid "GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:95
-msgid "Selected account class has been deleted"
+#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:259
+msgid "Bank"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:111
-msgid "Class ID"
+#: gl/manage/bank_accounts.php:110
+msgid "Bank Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:111
-msgid "Class Name"
+#: gl/manage/bank_accounts.php:110
+msgid "Dflt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:111
-msgid "Class Type"
+#: gl/manage/bank_accounts.php:164
+msgid "Bank Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:113
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:172
-msgid "Balance Sheet"
+#: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
+msgid "Account Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:160
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:166
-msgid "Class ID:"
+#: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
+msgid "Bank Account Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:169
-msgid "Class Name:"
+#: gl/manage/bank_accounts.php:185
+msgid "Default currency account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:174
-msgid "Class Type:"
+#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
+msgid "Bank Account GL Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:16
-msgid "GL Account Groups"
+#: gl/manage/bank_accounts.php:195
+msgid "Bank Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:31
-msgid "The account id must be an integer and cannot be empty."
+#: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
+#: sales/manage/customers.php:260
+msgid "Bank Account Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:37
-msgid "The account group name cannot be empty."
+#: gl/manage/bank_accounts.php:197
+msgid "Bank Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:44
-msgid "You cannot set an account group to be a subgroup of itself."
+#: gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:62
-msgid "Selected account type has been updated"
+#: gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:67
-msgid "New account type has been added"
+#: gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:85
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:95
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: gl/manage/close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
-msgid "ID"
+#: gl/manage/close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
-msgid "Subgroup Of"
+#: gl/manage/close_period.php:101
+msgid "End date of closing period:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:179
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:182
-msgid "ID:"
+#: gl/manage/close_period.php:104
+msgid "Close Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:185
-msgid "Subgroup Of:"
+#: gl/manage/currencies.php:16 includes/access_levels.inc:244
+msgid "Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:306
-msgid "Tax Type"
+#: gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: gl/manage/currencies.php:35
+msgid "The currency name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:62
-msgid "From Bank Account"
+#: gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:64
-msgid "To Bank Account"
+#: gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:91
-msgid "This transfer has been voided."
+#: gl/manage/currencies.php:76
+msgid "New currency has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:17
-msgid "View Bank Deposit"
+#: gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:48
-msgid "GL Deposit"
+#: gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:71
-msgid "From"
+#: gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:72
-msgid "Deposit Type"
+#: gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:81
-msgid "This deposit has been voided."
+#: gl/manage/currencies.php:126
+msgid "Selected currency has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:87
-msgid "There are no items for this deposit."
+#: gl/manage/currencies.php:139
+msgid "Abbreviation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:92
-msgid "Items for this Deposit"
+#: gl/manage/currencies.php:139
+msgid "Symbol"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
+#: gl/manage/currencies.php:139
+msgid "Currency Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:65
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:68
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:71
-msgid "Account Code"
+#: gl/manage/currencies.php:140
+msgid "Hundredths name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
-msgid "Account Description"
+#: gl/manage/currencies.php:140
+msgid "Country"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
+#: gl/manage/currencies.php:140
+msgid "Auto update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:46
-msgid "GL Payment"
+#: gl/manage/currencies.php:175
+msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:69
-msgid "Pay To"
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
+msgid "Currency Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:70
-msgid "Payment Type"
+#: gl/manage/currencies.php:209
+msgid "Currency Symbol:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:79
-msgid "This payment has been voided."
+#: gl/manage/currencies.php:210
+msgid "Currency Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:85
-msgid "There are no items for this payment."
+#: gl/manage/currencies.php:211
+msgid "Hundredths Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:90
-msgid "Items for this Payment"
+#: gl/manage/currencies.php:212
+msgid "Country:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:35
-msgid "General Ledger Transaction Details"
+#: gl/manage/currencies.php:213
+msgid "Automatic exchange rate update:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:26
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
-msgid "No general ledger transactions have been created for"
+#: gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
-msgid "number"
+#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
+msgid "Date to Use From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:105
-msgid "This transaction has been voided."
+#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:325
+msgid "Exchange Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/install/save.php:360
-msgid "Cannot create database"
+#: gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: gl/manage/exchange_rates.php:149
+msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: gl/manage/exchange_rates.php:180
+msgid "Select a currency :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:34
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: gl/manage/exchange_rates.php:196
+msgid "Date to Use From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: gl/manage/exchange_rates.php:197
+msgid "Exchange Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: gl/manage/exchange_rates.php:206
+msgid "The selected currency is the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: gl/manage/exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:86
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:86
-msgid "You must enter at least one non empty item line."
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:106
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:104
-msgid "The entered date for the adjustment is invalid."
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:120
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:150
-msgid "The quantity entered is negative or invalid."
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:157
-msgid "The entered standard cost is negative or invalid."
+#: gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:226
-msgid "Adjustment Items"
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:232
-msgid "Process Adjustment"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
+#: reporting/rep706.php:215
+msgid "Balance Sheet"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: gl/manage/gl_account_classes.php:170
+msgid "Class Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:85
-#: c:\Apache2\htdocs\account21/inventory/prices.php:56
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:124
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:43
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:49
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:41
-msgid "Item:"
+#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
+msgid "Chart of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: gl/manage/gl_accounts.php:57
+msgid "The account code must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: gl/manage/gl_accounts.php:63
+msgid "The account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: gl/manage/gl_accounts.php:69
+msgid "The account code must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: gl/manage/gl_accounts.php:84
+msgid "The account belongs to a bank account and cannot be inactivated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:27
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:30
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:34
-msgid "There are no items defined in the system."
+#: gl/manage/gl_accounts.php:93
+msgid "Account data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: gl/manage/gl_accounts.php:102
+msgid "New account has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: gl/manage/gl_accounts.php:106
+msgid "Account not added, possible duplicate Account Code."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:83
-msgid "This price has been updated."
+#: gl/manage/gl_accounts.php:121
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:91
-msgid "The new price has been added."
+#: gl/manage/gl_accounts.php:127
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: gl/manage/gl_accounts.php:133
+msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:133
-msgid "Sales Type"
+#: gl/manage/gl_accounts.php:139
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:133
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
-msgid "Price"
+#: gl/manage/gl_accounts.php:145
+msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:153
-msgid "There are no prices set up for this part."
+#: gl/manage/gl_accounts.php:151
+msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:172
-msgid "Currency:"
+#: gl/manage/gl_accounts.php:157
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:174
-msgid "Sales Type:"
+#: gl/manage/gl_accounts.php:162
+msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:181
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:226
-msgid "Price:"
+#: gl/manage/gl_accounts.php:168
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:181
-msgid "per"
+#: gl/manage/gl_accounts.php:186
+msgid "Selected account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: gl/manage/gl_accounts.php:201
+msgid "New account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:23
-msgid "There are no purchasable inventory items defined in the system."
+#: gl/manage/gl_accounts.php:247
+msgid "Account Code 2:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: gl/manage/gl_accounts.php:249
+msgid "Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:46
-msgid "There is no item selected."
+#: gl/manage/gl_accounts.php:251
+msgid "Account Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:52
-msgid "The price entered was not numeric."
+#: gl/manage/gl_accounts.php:253
+msgid "Account Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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."
+#: gl/manage/gl_accounts.php:255
+msgid "Account status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:74
-msgid "This supplier purchasing data has been added."
+#: gl/manage/gl_accounts.php:260
+msgid "Add Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:85
-msgid "Supplier purchasing data has been updated."
+#: gl/manage/gl_accounts.php:264
+msgid "Update Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:100
-msgid "The purchasing data item has been sucessfully deleted."
+#: gl/manage/gl_accounts.php:265
+msgid "Delete account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:135
-msgid "Entered item is not defined. Please re-enter."
+#: gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:150
-msgid "There is no purchasing data set up for the part selected"
+#: gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
-msgid "Supplier"
+#: gl/manage/gl_account_types.php:35
+msgid "The account group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
-msgid "Supplier's Unit"
+#: gl/manage/gl_account_types.php:42
+msgid "This account group id is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
-msgid "Conversion Factor"
+#: gl/manage/gl_account_types.php:49
+msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
-msgid "Supplier's Description"
+#: gl/manage/gl_account_types.php:67
+msgid "Selected account type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:219
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:223
-msgid "Supplier:"
+#: gl/manage/gl_account_types.php:72
+msgid "New account type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:227
-msgid "Suppliers Unit of Measure:"
+#: gl/manage/gl_account_types.php:88
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:233
-msgid "Conversion Factor (to our UOM):"
+#: gl/manage/gl_account_types.php:94
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:235
-msgid "Supplier's Code or Description:"
+#: gl/manage/gl_account_types.php:110
+msgid "Selected account group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: gl/manage/gl_account_types.php:127
+msgid "Group ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:24
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: gl/manage/gl_account_types.php:127 sales/manage/sales_groups.php:85
+msgid "Group Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Location"
+#: gl/manage/gl_account_types.php:127
+msgid "Subgroup Of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Quantity On Hand"
+#: gl/manage/gl_account_types.php:186
+msgid "ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Re-Order Level"
+#: gl/manage/gl_account_types.php:189
+msgid "Subgroup Of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: gl/manage/gl_account_types.php:191
+msgid "Class:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:44
-msgid "&View this transfer"
+#: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:296
+#: includes/ui/class.crud_view.inc:300 includes/ui/simple_crud_class.inc:219
+#: includes/ui/ui_input.inc:224
+msgid "Add new"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:116
-msgid "The locations to transfer from and to must be different."
+#: gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:126
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:159
-msgid "The quantity entered must be a positive number."
+#: gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:229
-msgid "Items"
+#: gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:236
-msgid "Process Transfer"
+#: gl/manage/gl_quick_entries.php:128
+msgid "Selected quick entry line has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: gl/manage/gl_quick_entries.php:134
+msgid "New quick entry line has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: gl/manage/gl_quick_entries.php:146
+msgid "Selected quick entry has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: gl/manage/gl_quick_entries.php:151
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: gl/manage/gl_quick_entries.php:167
+msgid "Selected quick entry line has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: gl/manage/gl_quick_entries.php:175
+msgid "Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
+msgid "Usage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: gl/manage/gl_quick_entries.php:233
+msgid "Entry Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: gl/manage/gl_quick_entries.php:252
+msgid "Base Amount Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:18
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: gl/manage/gl_quick_entries.php:253
+msgid "Default Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:55
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: gl/manage/gl_quick_entries.php:262
+msgid "Quick Entry Lines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
+msgid "Post"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
+msgid "Account/Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: gl/manage/gl_quick_entries.php:329
+msgid "Posted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:61
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+msgid "Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:93
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: gl/manage/gl_quick_entries.php:346
+msgid "Part"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:95
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:121
-msgid "The item name must be entered."
+#: gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:127
-msgid "The item code cannot be empty"
+#: gl/manage/revaluate_currencies.php:32
+msgid "No Revaluation was needed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:135
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:142
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:55
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:90
-msgid "This item code is already assigned to stock item or sale kit."
+#: gl/manage/revaluate_currencies.php:94
+msgid "Date for Revaluation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:164
-msgid "Item has been updated."
+#: gl/manage/revaluate_currencies.php:99
+msgid "Revaluate Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:176
-msgid "A new item has been added."
+#: gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:193
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:202
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:211
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
+#: purchasing/view/view_supp_payment.php:54
+msgid "From Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:220
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:226
-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"
+#: gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:254
-msgid "Selected item has been deleted."
+#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
+msgid "This transfer has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:277
-msgid "Select an item:"
+#: gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:278
-msgid "New item"
+#: gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:289
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:56
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:39
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:57
-msgid "Item"
+#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
+#: reporting/reports_main.php:98 reporting/reports_main.php:108
+#: reporting/reports_main.php:116 reporting/reports_main.php:130
+#: reporting/reports_main.php:138 reporting/reports_main.php:145
+#: reporting/reports_main.php:194 reporting/reports_main.php:201
+#: reporting/reports_main.php:300
+msgid "From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:298
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:341
-msgid "Item Code:"
+#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
+msgid "Settle currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:348
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:177
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:133
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:207
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:231
-msgid "Description:"
+#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
+msgid "Settled amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:350
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:178
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:208
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:232
-msgid "Category:"
+#: gl/view/gl_deposit_view.php:77
+msgid "Deposit Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:352
-msgid "Item Tax Type:"
+#: gl/view/gl_deposit_view.php:86
+msgid "This deposit has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:354
-msgid "Item Type:"
+#: gl/view/gl_deposit_view.php:92
+msgid "There are no items for this deposit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:357
-msgid "Units of Measure:"
+#: gl/view/gl_deposit_view.php:97
+msgid "Items for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:376
-msgid "GL Accounts"
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:399
-msgid "Picture"
+#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
+#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102
+#: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
+msgid "Account Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:402
-msgid "Image File (.jpg)"
+#: gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:417
-msgid "No image"
+#: gl/view/gl_payment_view.php:46
+msgid "GL Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:422
-msgid "Delete Image:"
+#: gl/view/gl_payment_view.php:69
+msgid "Pay To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:429
-msgid "Insert New Item"
+#: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
+#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
+msgid "Payment Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:433
-msgid "Update Item"
+#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
+msgid "This payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:434
-msgid "Return"
+#: gl/view/gl_payment_view.php:90
+msgid "There are no items for this payment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:434
-msgid "Select this items and return to document entry."
+#: gl/view/gl_payment_view.php:95
+msgid "Items for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:435
-msgid "Delete This Item"
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
+msgid "General Ledger Transaction Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: gl/view/gl_trans_view.php:39
+msgid "Transaction Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: gl/view/gl_trans_view.php:39
+msgid "Journal #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:43
-msgid "Selected item category has been updated"
+#: gl/view/gl_trans_view.php:42
+msgid "Document Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:48
-msgid "New item category has been added"
+#: gl/view/gl_trans_view.php:42
+msgid "Event Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:65
-msgid "Cannot delete this item category because items have been created using this item category."
+#: gl/view/gl_trans_view.php:48
+msgid "Supplier Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:70
-msgid "Selected item category has been deleted"
+#: gl/view/gl_trans_view.php:70
+msgid "Entered By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:124
-msgid "Category Name:"
+#: gl/view/gl_trans_view.php:75
+msgid "Exchange rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: gl/view/gl_trans_view.php:76
+msgid "Source document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: gl/view/gl_trans_view.php:86
+msgid "No general ledger transactions have been created for"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:47
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:80
-msgid "Item code description cannot be empty."
+#: gl/view/gl_trans_view.php:86
+msgid "number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101
+msgid "Journal Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: gl/view/gl_trans_view.php:158
+msgid "This transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
+#: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80
+#: gl/includes/db/gl_db_banking.inc:270
+msgid "Exchange Variance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:99
+#: reporting/reports_main.php:109 reporting/reports_main.php:117
+#: reporting/reports_main.php:131 reporting/reports_main.php:139
+#: reporting/reports_main.php:146 reporting/reports_main.php:195
+#: reporting/reports_main.php:202 reporting/reports_main.php:301
+msgid "To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:56
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:57
-msgid "Quantity"
+#: gl/includes/db/gl_db_banking.inc:533 gl/includes/db/gl_journal.inc:114
+#: purchasing/includes/db/invoice_db.inc:139
+msgid "Document reentered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:57
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:57
-msgid "Units"
+#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:123
-msgid "Category"
+#: gl/includes/ui/gl_bank_ui.inc:24
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:40
+#: manufacturing/work_order_add_finished.php:186
+#: manufacturing/work_order_costs.php:133
+#: purchasing/allocations/supplier_allocate.php:56
+#: sales/allocations/customer_allocate.php:59
+#: sales/includes/ui/sales_credit_ui.inc:117
+msgid "Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:176
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:244
-msgid "Quantity:"
+#: gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:206
+#: inventory/purchasing_data.php:210 purchasing/includes/ui/invoice_ui.inc:90
+#: purchasing/includes/ui/invoice_ui.inc:98
+#: purchasing/includes/ui/invoice_ui.inc:100
+#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
+#: sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:267
+msgid "Customer:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:40
-msgid "The unit of measure description cannot be empty."
+#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
+#: sales/manage/recurrent_invoices.php:198
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:274
+msgid "Branch:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:47
-msgid "Selected unit has been updated"
+#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
+#: sales/customer_payments.php:340
+msgid "This customer account is on hold."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:49
-msgid "New unit has been added"
+#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
+#: gl/includes/ui/gl_journal_ui.inc:76
+#: purchasing/includes/ui/invoice_ui.inc:264
+msgid "Go"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:63
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: gl/includes/ui/gl_bank_ui.inc:114
+msgid "Into:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:69
-msgid "Selected unit has been deleted"
+#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:281
+#: includes/ui/simple_crud_class.inc:52
+#: inventory/includes/item_adjustments_ui.inc:100
+#: inventory/includes/stock_transfers_ui.inc:83
+#: manufacturing/includes/work_order_issue_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:250
+#: sales/includes/ui/sales_credit_ui.inc:193
+#: sales/includes/ui/sales_order_ui.inc:197
+msgid "Edit document line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
-msgid "Unit"
+#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:285
+#: includes/ui/simple_crud_class.inc:54
+#: inventory/includes/item_adjustments_ui.inc:102
+#: inventory/includes/stock_transfers_ui.inc:84
+#: manufacturing/includes/work_order_issue_ui.inc:64
+#: purchasing/includes/ui/invoice_ui.inc:318
+#: purchasing/includes/ui/po_ui.inc:252
+#: sales/includes/ui/sales_credit_ui.inc:195
+#: sales/includes/ui/sales_order_ui.inc:199
+msgid "Remove line from document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
-msgid "Decimals"
+#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:268
+#: includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:191
+#: inventory/includes/stock_transfers_ui.inc:151
+#: manufacturing/includes/work_order_issue_ui.inc:133
+#: purchasing/includes/ui/po_ui.inc:437
+#: sales/includes/ui/sales_credit_ui.inc:289
+#: sales/includes/ui/sales_order_ui.inc:548
+msgid "Confirm changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:97
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
-msgid "User Quantity Decimals"
+#: gl/includes/ui/gl_bank_ui.inc:270 gl/includes/ui/gl_journal_ui.inc:270
+#: includes/ui/class.crud_view.inc:292 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:193
+#: inventory/includes/stock_transfers_ui.inc:153
+#: manufacturing/includes/work_order_issue_ui.inc:135
+#: purchasing/includes/ui/po_ui.inc:439
+#: sales/includes/ui/sales_credit_ui.inc:291
+#: sales/includes/ui/sales_order_ui.inc:550
+msgid "Cancel changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:128
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:131
-msgid "Unit Abbreviation:"
+#: gl/includes/ui/gl_bank_ui.inc:275 gl/includes/ui/gl_journal_ui.inc:274
+#: inventory/includes/item_adjustments_ui.inc:199
+#: inventory/includes/stock_transfers_ui.inc:159
+#: manufacturing/includes/work_order_issue_ui.inc:141
+#: purchasing/includes/ui/po_ui.inc:445
+#: sales/includes/ui/sales_credit_ui.inc:297
+#: sales/includes/ui/sales_order_ui.inc:556
+msgid "Add Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:132
-msgid "Descriptive Name:"
+#: gl/includes/ui/gl_bank_ui.inc:276
+#: inventory/includes/item_adjustments_ui.inc:200
+#: inventory/includes/stock_transfers_ui.inc:160
+#: manufacturing/includes/work_order_issue_ui.inc:142
+#: purchasing/includes/ui/po_ui.inc:446
+#: sales/includes/ui/sales_credit_ui.inc:298
+#: sales/includes/ui/sales_order_ui.inc:557
+msgid "Add new item to document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
-msgid "Decimal Places:"
+#: gl/includes/ui/gl_bank_ui.inc:299
+msgid "Settled AR Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: gl/includes/ui/gl_bank_ui.inc:299
+msgid "Settled AP Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long."
+#: gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
+msgid "Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:103
+msgid "Quick Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:97
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:106
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:114
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:122
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:130
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:138
-msgid "Cannot delete this location because it is used by some related records in other tables."
+#: gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:152
-msgid "Selected location has been deleted"
+#: gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:168
-msgid "Location Code"
+#: gl/includes/ui/gl_journal_ui.inc:151
+msgid "Edit journal line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:168
-msgid "Location Name"
+#: gl/includes/ui/gl_journal_ui.inc:153
+msgid "Remove line from journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:213
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:217
-msgid "Location Code:"
+#: gl/includes/ui/gl_journal_ui.inc:216 gl/includes/ui/gl_journal_ui.inc:234
+msgid "[Select account]"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:220
-msgid "Location Name:"
+#: gl/includes/ui/gl_journal_ui.inc:275
+msgid "Add new line to journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:221
-msgid "Contact for deliveries:"
+#: includes/access_levels.inc:60
+msgid "System administration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:225
-msgid "Telephone No:"
+#: includes/access_levels.inc:61
+msgid "Company setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:226
-msgid "Facsimile No:"
+#: includes/access_levels.inc:62
+msgid "Special maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:227
-msgid "E-mail:"
+#: includes/access_levels.inc:63
+msgid "Sales configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: includes/access_levels.inc:64
+msgid "Sales transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: includes/access_levels.inc:65
+msgid "Sales related reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: includes/access_levels.inc:66
+msgid "Purchase configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: includes/access_levels.inc:67
+msgid "Purchase transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:65
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: includes/access_levels.inc:68
+msgid "Purchase analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:80
-msgid "Selected movement type has been deleted"
+#: includes/access_levels.inc:69
+msgid "Inventory configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: includes/access_levels.inc:70
+msgid "Inventory operations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: includes/access_levels.inc:71
+msgid "Inventory analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: includes/access_levels.inc:72
+msgid "Fixed Assets configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: includes/access_levels.inc:73
+msgid "Fixed Assets operations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: includes/access_levels.inc:74
+msgid "Fixed Assets analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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."
+#: includes/access_levels.inc:75
+msgid "Manufacturing configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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."
+#: includes/access_levels.inc:76
+msgid "Manufacturing transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: includes/access_levels.inc:77
+msgid "Manufacturing analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: includes/access_levels.inc:78
+msgid "Dimensions configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: includes/access_levels.inc:79 inventory/manage/items.php:455
+#: reporting/reports_main.php:318
+msgid "Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: includes/access_levels.inc:80
+msgid "Banking & GL configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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"
+#: includes/access_levels.inc:81
+msgid "Banking & GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: includes/access_levels.inc:82
+msgid "Banking & GL analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: includes/access_levels.inc:100
+msgid "Install/update companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: includes/access_levels.inc:101
+msgid "Install/update languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: includes/access_levels.inc:102
+msgid "Install/upgrade modules"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:209
-msgid "Update kit/alias name"
+#: includes/access_levels.inc:103
+msgid "Software upgrades"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:224
-msgid "Component:"
+#: includes/access_levels.inc:107
+msgid "Company parameters"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:236
-msgid "kits"
+#: includes/access_levels.inc:108
+msgid "Access levels edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: includes/access_levels.inc:109
+msgid "Users setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: includes/access_levels.inc:110
+msgid "Point of sales definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: includes/access_levels.inc:111
+msgid "Printers configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: includes/access_levels.inc:112
+msgid "Print profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: includes/access_levels.inc:113
+msgid "Payment terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: includes/access_levels.inc:114
+msgid "Shipping ways"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: includes/access_levels.inc:115
+msgid "Credit status definitions changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: includes/access_levels.inc:116
+msgid "Inventory locations changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: includes/access_levels.inc:117
+msgid "Inventory movement types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: includes/access_levels.inc:118
+msgid "Manufacture work centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: includes/access_levels.inc:119
+msgid "Forms setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: includes/access_levels.inc:120
+msgid "Contact categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: includes/access_levels.inc:124
+msgid "Voiding transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:117
-msgid "Release"
+#: includes/access_levels.inc:125
+msgid "Database backup/restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: includes/access_levels.inc:126
+msgid "Common view/print transactions interface"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: includes/access_levels.inc:127
+msgid "Attaching documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: includes/access_levels.inc:128
+msgid "Display preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:212
-msgid "Required"
+#: includes/access_levels.inc:129
+msgid "Password changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:213
-msgid "Manufactured"
+#: includes/access_levels.inc:130
+msgid "Edit other users transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:215
-msgid "Required By"
+#: includes/access_levels.inc:134
+msgid "Sales types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:224
-msgid "Marked orders are overdue."
+#: includes/access_levels.inc:135
+msgid "Sales prices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: includes/access_levels.inc:136
+msgid "Sales staff maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: includes/access_levels.inc:137
+msgid "Sales areas maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:46
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:45
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:56
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:37
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: includes/access_levels.inc:138
+msgid "Sales groups changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:48
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:47
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:61
-msgid "View the GL Journal Entries for this Work Order"
+#: includes/access_levels.inc:139
+msgid "Sales templates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:50
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:63
-msgid "Print the GL Journal Entries for this Work Order"
+#: includes/access_levels.inc:140
+msgid "Recurrent invoices definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:52
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:51
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:39
-msgid "Select another &Work Order to Process"
+#: includes/access_levels.inc:142
+msgid "Sales transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:64
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:63
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:335
-msgid "The order number sent is not valid."
+#: includes/access_levels.inc:143
+msgid "Sales customer and branches changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:90
-msgid "The quantity entered is not a valid number or less then zero."
+#: includes/access_levels.inc:144
+msgid "Sales quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:109
-msgid "The production date cannot be before the release date of the work order."
+#: includes/access_levels.inc:145
+msgid "Sales orders edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:122
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: includes/access_levels.inc:146
+msgid "Sales deliveries edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:140
-msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
+#: includes/access_levels.inc:147
+msgid "Sales invoices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:198
-msgid "Produce Finished Items"
+#: includes/access_levels.inc:148
+msgid "Sales credit notes against invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:198
-msgid "Return Items to Work Order"
+#: includes/access_levels.inc:149
+msgid "Sales freehand credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:202
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:142
-msgid "Date:"
+#: includes/access_levels.inc:150
+msgid "Customer payments entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:208
-msgid "Process"
+#: includes/access_levels.inc:151
+msgid "Customer payments allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:209
-msgid "Process And Close Order"
+#: includes/access_levels.inc:153
+msgid "Sales analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: includes/access_levels.inc:154
+msgid "Sales document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: includes/access_levels.inc:155
+msgid "Sales prices listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: includes/access_levels.inc:156
+msgid "Sales staff listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:75
-msgid "The amount entered is not a valid number or less then zero."
+#: includes/access_levels.inc:157
+msgid "Customer bulk listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:94
-msgid "The additional cost date cannot be before the release date of the work order."
+#: includes/access_levels.inc:158
+msgid "Customer status report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:151
-msgid "Additional Costs:"
+#: includes/access_levels.inc:159
+msgid "Customer payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:152
-msgid "Debit Account"
+#: includes/access_levels.inc:164
+msgid "Purchase price changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:153
-msgid "Credit Account"
+#: includes/access_levels.inc:166
+msgid "Supplier transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:159
-msgid "Process Additional Cost"
+#: includes/access_levels.inc:167
+msgid "Suppliers changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: includes/access_levels.inc:168
+msgid "Purchase order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: includes/access_levels.inc:169
+msgid "Purchase receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: includes/access_levels.inc:170
+msgid "Supplier invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:75
-msgid "The work order been updated."
+#: includes/access_levels.inc:171
+msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:85
-msgid "Work order has been deleted."
+#: includes/access_levels.inc:172
+msgid "Supplier credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:95
-msgid "This work order has been closed. There can be no more issues against it."
+#: includes/access_levels.inc:173
+msgid "Supplier payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:105
-msgid "Enter a new work order"
+#: includes/access_levels.inc:174
+msgid "Supplier payments allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:106
-msgid "Select an existing work order"
+#: includes/access_levels.inc:176
+msgid "Supplier analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:142
-msgid "The quantity entered is invalid or less than zero."
+#: includes/access_levels.inc:177
+msgid "Supplier document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:164
-msgid "The selected item to manufacture does not have a bom."
+#: includes/access_levels.inc:178
+msgid "Supplier payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:173
-msgid "The labour cost entered is invalid or less than zero."
+#: includes/access_levels.inc:182
+msgid "Stock items add/edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:181
-msgid "The cost entered is invalid or less than zero."
+#: includes/access_levels.inc:183
+msgid "Sales kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:204
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: includes/access_levels.inc:184
+msgid "Item categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:205
-msgid "Location:"
+#: includes/access_levels.inc:185
+msgid "Units of measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:218
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: includes/access_levels.inc:187
+msgid "Stock status view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:244
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: includes/access_levels.inc:188
+msgid "Stock transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:292
-msgid "This work order cannot be deleted because it has already been processed."
+#: includes/access_levels.inc:189
+msgid "Foreign item codes entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:343
-msgid "This work order is closed and cannot be edited."
+#: includes/access_levels.inc:190
+msgid "Inventory location transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:390
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:398
-msgid "Destination Location:"
+#: includes/access_levels.inc:191
+msgid "Inventory adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:409
-msgid "Quantity Required:"
+#: includes/access_levels.inc:193
+msgid "Reorder levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:411
-msgid "Quantity Manufactured:"
+#: includes/access_levels.inc:194
+msgid "Items analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:430
-msgid "Credit Labour Account"
+#: includes/access_levels.inc:195
+msgid "Inventory valuation report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:437
-msgid "Credit Overhead Account"
+#: includes/access_levels.inc:200
+msgid "Fixed Asset items add/edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:442
-msgid "Released On:"
+#: includes/access_levels.inc:201
+msgid "Fixed Asset categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:452
-msgid "Save changes to work order"
+#: includes/access_levels.inc:202
+msgid "Fixed Asset classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:455
-msgid "Close This Work Order"
+#: includes/access_levels.inc:204
+msgid "Fixed Asset transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:457
-msgid "Delete This Work Order"
+#: includes/access_levels.inc:205
+msgid "Fixed Asset location transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:463
-msgid "Add Workorder"
+#: includes/access_levels.inc:206
+msgid "Fixed Asset disposals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: includes/access_levels.inc:207 inventory/manage/items.php:411
+msgid "Depreciation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: includes/access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:74
-msgid "The entered date for the issue is invalid."
+#: includes/access_levels.inc:214
+msgid "Bill of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:101
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: includes/access_levels.inc:216
+msgid "Manufacturing operations view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:119
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: includes/access_levels.inc:217
+msgid "Work order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:120
-msgid "Component is :"
+#: includes/access_levels.inc:218
+msgid "Material issues entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:121
-msgid "From location :"
+#: includes/access_levels.inc:219
+msgid "Final product receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:214
-msgid "Items to Issue"
+#: includes/access_levels.inc:220
+msgid "Work order releases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:220
-msgid "Process Issue"
+#: includes/access_levels.inc:222
+msgid "Work order analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: includes/access_levels.inc:223
+msgid "Manufacturing cost inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: includes/access_levels.inc:224
+msgid "Work order bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:57
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: includes/access_levels.inc:225
+msgid "Bill of materials reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: includes/access_levels.inc:229
+msgid "Dimension tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: includes/access_levels.inc:231
+msgid "Dimension view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: includes/access_levels.inc:233
+msgid "Dimension entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: includes/access_levels.inc:235
+msgid "Dimension reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:97
-msgid "Released Date"
+#: includes/access_levels.inc:239
+msgid "Item tax type definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: includes/access_levels.inc:240
+msgid "GL accounts edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:24
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: includes/access_levels.inc:241
+msgid "GL account groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:35
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:220
-msgid "Select a manufacturable item:"
+#: includes/access_levels.inc:242
+msgid "GL account classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: includes/access_levels.inc:243
+msgid "Quick GL entry definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: includes/access_levels.inc:245
+msgid "Bank accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: includes/access_levels.inc:246
+msgid "Tax rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: includes/access_levels.inc:247
+msgid "Tax groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:57
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:104
-msgid "Work Centre"
+#: includes/access_levels.inc:248
+msgid "Fiscal years maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: includes/access_levels.inc:249
+msgid "Company GL setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: includes/access_levels.inc:250
+msgid "GL Account tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:26
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: includes/access_levels.inc:251
+msgid "Closing GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: includes/access_levels.inc:252
+msgid "Reopening GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: includes/access_levels.inc:253
+msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
+#: includes/access_levels.inc:255
+msgid "Bank transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:186
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: includes/access_levels.inc:256
+msgid "GL postings view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: includes/access_levels.inc:257
+msgid "Exchange rate table changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:280
-msgid "Location to Draw From:"
+#: includes/access_levels.inc:258
+msgid "Bank payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:281
-msgid "Work Centre Added:"
+#: includes/access_levels.inc:259
+msgid "Bank deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: includes/access_levels.inc:260
+msgid "Bank account transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: includes/access_levels.inc:261
+msgid "Bank reconciliation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: includes/access_levels.inc:262
+msgid "Manual journal entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: includes/access_levels.inc:263
+msgid "Journal entries to bank related accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: includes/access_levels.inc:264
+msgid "Budget edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: includes/access_levels.inc:265
+msgid "Item standard costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: includes/access_levels.inc:268
+msgid "GL analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:105
-msgid "description"
+#: includes/access_levels.inc:269
+msgid "Tax reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: includes/access_levels.inc:270
+msgid "Bank reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: includes/access_levels.inc:271
+msgid "GL reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: includes/banking.inc:42 includes/data_checks.inc:52
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: includes/current_user.inc:101
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
+#: includes/ui/ui_view.inc:985
+msgid "Back"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:67
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: includes/current_user.inc:112
+msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: includes/current_user.inc:162
+msgid "New password for"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: includes/current_user.inc:616
+msgid "Requesting data..."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: includes/dashboard.inc:89 includes/dashboard.inc:159
+#: includes/dashboard.inc:189 includes/dashboard.inc:486
+#: includes/dashboard.inc:526 includes/sysnames.inc:101
+#: includes/sysnames.inc:209 reporting/rep101.php:141 reporting/rep102.php:121
+#: reporting/rep102.php:128 reporting/rep105.php:109 reporting/rep106.php:89
+#: reporting/rep114.php:95 reporting/rep304.php:127 reporting/rep304.php:137
+#: reporting/reports_main.php:34 reporting/reports_main.php:38
+#: reporting/reports_main.php:47 reporting/reports_main.php:104
+#: reporting/reports_main.php:123 reporting/reports_main.php:239
+#: sales/create_recurrent_invoices.php:203
+#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
+#: sales/customer_invoice.php:431
+#: sales/allocations/customer_allocation_main.php:96
+#: sales/allocations/customer_allocation_main.php:104
+#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_allocation_inquiry.php:162
+#: sales/inquiry/customer_inquiry.php:199
+#: sales/inquiry/customer_inquiry.php:212 sales/inquiry/customers_list.php:41
+#: sales/inquiry/customers_list.php:54
+#: sales/inquiry/sales_deliveries_view.php:169
+#: sales/inquiry/sales_orders_view.php:254
+#: sales/inquiry/sales_orders_view.php:268
+msgid "Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: includes/dashboard.inc:89 includes/dashboard.inc:121
+#: includes/dashboard.inc:159 includes/dashboard.inc:165
+#: includes/dashboard.inc:292 includes/dashboard.inc:438
+#: reporting/rep304.php:127 reporting/rep309.php:99
+#: sales/manage/customer_branches.php:232 sales/manage/customers.php:265
+msgid "Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: includes/dashboard.inc:103 includes/dashboard.inc:162
+#: includes/dashboard.inc:226 includes/dashboard.inc:571
+#: includes/sysnames.inc:102 includes/sysnames.inc:187
+#: includes/sysnames.inc:210 inventory/purchasing_data.php:150
+#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
+#: purchasing/includes/ui/po_ui.inc:300
+#: purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:46
+#: purchasing/inquiry/po_search_completed.php:112
+#: purchasing/inquiry/po_search.php:119
+#: purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: purchasing/inquiry/supplier_inquiry.php:176
+#: purchasing/inquiry/supplier_inquiry.php:191
+#: purchasing/inquiry/suppliers_list.php:41
+#: purchasing/inquiry/suppliers_list.php:53
+#: purchasing/allocations/supplier_allocation_main.php:98
+#: purchasing/allocations/supplier_allocation_main.php:106
+#: reporting/rep201.php:116 reporting/rep202.php:128 reporting/rep202.php:135
+#: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep306.php:141
+#: reporting/rep306.php:151 reporting/reports_main.php:151
+#: reporting/reports_main.php:155 reporting/reports_main.php:164
+#: reporting/reports_main.php:175 reporting/reports_main.php:182
+#: reporting/reports_main.php:255
+msgid "Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: includes/dashboard.inc:103
+msgid "Purchase"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: includes/dashboard.inc:120 includes/dashboard.inc:165
+#: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
+#: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
+#: inventory/manage/items.php:29 reporting/rep402.php:108
+#: reporting/reports_main.php:256 reporting/reports_main.php:293
+msgid "Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: includes/dashboard.inc:122 includes/dashboard.inc:165
+#: includes/dashboard.inc:292 includes/dashboard.inc:438
+#: manufacturing/search_work_orders.php:139
+msgid "Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: includes/dashboard.inc:134
+msgid "Performance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: includes/dashboard.inc:162
+msgid "Purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: includes/dashboard.inc:187
+#, php-format
+msgid "Top %s customers in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: includes/dashboard.inc:224
+#, php-format
+msgid "Top %s suppliers in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: includes/dashboard.inc:285
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: includes/dashboard.inc:287
+#, php-format
+msgid "Top %s Fixed Assets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:525
-msgid "Configuration"
+#: includes/dashboard.inc:289
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:528
-msgid "&Customer Import"
+#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: manufacturing/search_work_orders.php:161
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
+#: reporting/rep306.php:152 reporting/rep402.php:103
+msgid "Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:531
-msgid "&Order Import"
+#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
+#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/manage/bom_edit.php:44
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/rep301.php:164
+#: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep401.php:71
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
+#: reporting/includes/doctext.inc:224 sales/customer_invoice.php:518
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:561
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:606
-msgid "Default Tax Group:"
+#: includes/dashboard.inc:334
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: includes/dashboard.inc:372
+msgid "Class Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: includes/dashboard.inc:438
+msgid "Week"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:68
-msgid "Purchase Order has been entered"
+#: includes/dashboard.inc:484
+msgid " overdue Sales Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:70
-msgid "Purchase Order has been updated"
+#: includes/dashboard.inc:486 includes/dashboard.inc:571
+msgid "Ref."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:71
-msgid "&View this order"
+#: includes/dashboard.inc:486 includes/dashboard.inc:526
+#: reporting/rep105.php:109 reporting/rep106.php:89 reporting/rep112.php:180
+#: sales/create_recurrent_invoices.php:203
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
+#: sales/customer_invoice.php:432 sales/manage/customers.php:255
+#: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
+#: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/customer_inquiry.php:200
+#: sales/inquiry/sales_deliveries_view.php:171
+#: sales/inquiry/sales_orders_view.php:255
+#: sales/inquiry/sales_orders_view.php:269
+msgid "Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:73
-msgid "&Print This Order"
+#: includes/dashboard.inc:487 includes/dashboard.inc:572
+#: includes/sysnames.inc:137
+msgid "Remainder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:75
-msgid "&Receive Items on this Purchase Order"
+#: includes/dashboard.inc:487 includes/dashboard.inc:572
+#: purchasing/inquiry/supplier_inquiry.php:44
+#: purchasing/inquiry/supplier_inquiry.php:45
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116
+#: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
+#: reporting/rep108.php:151 reporting/rep108.php:152 reporting/rep108.php:153
+#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
+#: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
+#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+#: sales/inquiry/customer_inquiry.php:116
+#: sales/inquiry/customer_inquiry.php:117
+#: sales/inquiry/customer_inquiry.php:118
+msgid "Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:77
-msgid "Enter &Another Purchase Order"
+#: includes/dashboard.inc:524
+msgid "Overdue Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:79
-msgid "Select An &Outstanding Purchase Order"
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+msgid "Template No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:134
-msgid "This item cannot be deleted because some of it has already been received."
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
+msgid "Next invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:149
-msgid "This order cannot be cancelled because some of it has already been received."
+#: includes/dashboard.inc:569
+msgid " overdue Purchase Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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."
+#: includes/dashboard.inc:604
+msgid "Bank Account Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:162
-msgid "This purchase order has been cancelled."
+#: includes/data_checks.inc:612
+#, php-format
+msgid "%s #%s is closed for further edition."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:164
-msgid "Enter a new purchase order"
+#: includes/data_checks.inc:654
+msgid "You have no edit access to transactions created by other users."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:177
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: includes/data_checks.inc:669
+msgid "The entered reference is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:184
-msgid "The price entered must be numeric and not less than zero."
+#: includes/data_checks.inc:673 sales/credit_note_entry.php:181
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
+#: sales/customer_invoice.php:364 sales/sales_order_entry.php:474
+msgid "The entered reference is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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."
+#: includes/errors.inc:124
+msgid "in file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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."
+#: includes/errors.inc:124
+msgid "at line "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:238
-msgid "The selected item is already on this order."
+#: includes/errors.inc:176
+msgid "Debug mode database warning:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:267
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: includes/errors.inc:178
+msgid "DATABASE ERROR :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:281
-msgid "The entered order date is invalid."
+#: includes/errors.inc:210
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:290
-msgid "There is no reference entered for this purchase order."
+#: includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:305
-msgid "There is no delivery address specified."
+#: includes/packages.inc:189
+#, php-format
+msgid "No key field '%s' in file '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:312
-msgid "There is no location specified to move any items into."
+#: includes/packages.inc:294
+msgid "Cannot download repo index file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:319
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: includes/packages.inc:303 includes/system_tests.inc:398
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:416
-msgid "Update Order"
+#: includes/packages.inc:310 includes/packages.inc:347
+#, php-format
+msgid "Cannot delete outdated '%s' file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:418
-msgid "Place Order"
+#: includes/packages.inc:314
+msgid "Release file in repository is invalid, or public key is outdated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:419
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:422
-msgid "Cancel Order"
+#: includes/packages.inc:331
+msgid "Repository version does not match application version."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: includes/packages.inc:339 includes/packages.inc:381
+#, php-format
+msgid "Cannot download '%s' file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: includes/packages.inc:351
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: includes/packages.inc:387
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:42
-msgid "Select a different &purchase order for receiving items against"
+#: includes/packages.inc:645 includes/packages.inc:700
+#, php-format
+msgid "Package '%s' not found."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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."
+#: includes/references.inc:103
+msgid "Invalid refline template."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Item Code"
+#: includes/references.inc:113
+#, php-format
+msgid "Missing refline context data: '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Ordered"
+#: includes/references.inc:156
+msgid "Missing numeric placeholder in refline definition."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Received"
+#: includes/session.inc:136
+msgid "Incorrect Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
-msgid "Outstanding"
+#: includes/session.inc:137
+msgid "The user and password combination is not valid for the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
-msgid "This Delivery"
+#: includes/session.inc:139
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:112
-msgid "Total value of items received"
+#: includes/session.inc:140 includes/session.inc:155
+msgid "Try again"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:161
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:210
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: includes/session.inc:151
+msgid "Incorrect Email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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"
+#: includes/session.inc:152
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:217
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: includes/session.inc:154
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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."
+#: includes/session.inc:166
+msgid "New password sent"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:237
-msgid "Select a different purchase order for receiving goods against"
+#: includes/session.inc:167
+msgid "A new password has been sent to your mailbox."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:239
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: includes/session.inc:169
+msgid "Login here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: includes/session.inc:219
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: includes/session.inc:251
+msgid "Security settings have not been defined for your user account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:29
-msgid "Supplier Credit Note"
+#: includes/session.inc:252
+msgid "Please contact your system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:56
-msgid "Supplier credit note has been processed."
+#: includes/session.inc:253
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:57
-msgid "View this Credit Note"
+#: includes/session.inc:256
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:59
-msgid "View the GL Journal Entries for this Credit Note"
+#: includes/session.inc:270
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:61
-msgid "Enter Another Credit Note"
+#: includes/session.inc:279
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:62
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:63
-msgid "Add an Attachment"
+#: includes/sysnames.inc:23 includes/sysnames.inc:154
+msgid "Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:117
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:117
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: includes/sysnames.inc:24 includes/sysnames.inc:153
+msgid "Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:127
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:127
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:157
-msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:164
-msgid "You must enter an credit note reference."
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:178
-msgid "You must enter a supplier's credit note reference."
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:185
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:197
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:193
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:204
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:242
-msgid "The quantity to credit must be numeric and greater than zero."
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:307
+#: purchasing/view/view_po.php:30
+msgid "Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:249
-msgid "The price is either not numeric or negative."
+#: includes/sysnames.inc:33
+msgid "Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:357
-msgid "Enter Credit Note"
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:57
+#: purchasing/supplier_credit.php:61
+msgid "Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:56
-msgid "Supplier invoice has been processed."
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:57
-msgid "View this Invoice"
+#: includes/sysnames.inc:37 includes/sysnames.inc:100 includes/types.inc:133
+msgid "Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:59
-msgid "View the GL Journal Entries for this Invoice"
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:61
-msgid "Enter Another Invoice"
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:154
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:126
+#: sales/inquiry/sales_orders_view.php:148
+msgid "Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:160
-msgid "You must enter an invoice reference."
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:655
+msgid "Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:174
-msgid "You must enter a supplier's invoice reference."
+#: includes/sysnames.inc:42
+msgid "Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:181
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: includes/sysnames.inc:47 inventory/adjustments.php:32
+msgid "Fixed Assets Disposal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:208
-msgid "This invoice number has already been entered. It cannot be entered again. ("
+#: includes/sysnames.inc:48
+msgid "Fixed Assets Revaluation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:245
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: includes/sysnames.inc:52
+msgid "GJ"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:252
-msgid "The price is not numeric."
+#: includes/sysnames.inc:53
+msgid "BP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:264
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: includes/sysnames.inc:54
+msgid "BD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:265
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:278
-msgid "The over-charge percentage allowance is :"
+#: includes/sysnames.inc:55
+msgid "BT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:277
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: includes/sysnames.inc:56
+msgid "SI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:374
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: includes/sysnames.inc:57
+msgid "CN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:419
-msgid "Enter Invoice"
+#: includes/sysnames.inc:58
+msgid "CP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:27
-msgid "Supplier Payment Entry"
+#: includes/sysnames.inc:59 sales/customer_invoice.php:525
+msgid "DN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:60
-msgid "Payment has been sucessfully entered"
+#: includes/sysnames.inc:60
+msgid "IT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:62
-msgid "View the GL &Journal Entries for this Payment"
+#: includes/sysnames.inc:61
+msgid "IA"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:64
-msgid "&Allocate this Payment"
+#: includes/sysnames.inc:62
+msgid "PO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:66
-msgid "Enter another supplier &payment"
+#: includes/sysnames.inc:63
+msgid "PI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:90
-msgid "From Bank Account:"
+#: includes/sysnames.inc:64
+msgid "PC"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:92
-msgid "Amount of Payment:"
+#: includes/sysnames.inc:65
+msgid "SP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:93
-msgid "Amount of Discount:"
+#: includes/sysnames.inc:66 reporting/rep204.php:84 reporting/rep305.php:106
+msgid "GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:95
-msgid "Date Paid"
+#: includes/sysnames.inc:67
+msgid "WO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:99
-msgid "Payment To:"
+#: includes/sysnames.inc:68
+msgid "WI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:117
-msgid "Enter Payment"
+#: includes/sysnames.inc:69
+msgid "WP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:121
-msgid "The amount and discount are in the bank account's currency."
+#: includes/sysnames.inc:70
+msgid "SO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:145
-msgid "The exchange rate must be numeric and greater than zero."
+#: includes/sysnames.inc:71
+msgid "SQ"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:157
-msgid "The entered discount is invalid or less than zero."
+#: includes/sysnames.inc:72
+msgid "CU"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:164
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: includes/sysnames.inc:73
+msgid "Dim"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:28
-msgid "Allocate Supplier Payment or Credit Note"
+#: includes/sysnames.inc:81
+msgid "Savings Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:51
-msgid "The entry for one or more amounts is invalid or negative."
+#: includes/sysnames.inc:82
+msgid "Chequing Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:70
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: includes/sysnames.inc:83 manufacturing/work_order_costs.php:146
+msgid "Credit Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:190
-msgid "Allocation of"
+#: includes/sysnames.inc:84
+msgid "Cash Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:195
-msgid "Total:"
+#: includes/sysnames.inc:88
+msgid "Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:203
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:108
-msgid "Transaction Type"
+#: includes/sysnames.inc:89
+msgid "Cheque"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-msgid "Other Allocations"
+#: includes/sysnames.inc:91 includes/sysnames.inc:195
+msgid "Cash"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-msgid "This Allocation"
+#: includes/sysnames.inc:110
+msgid "Assemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:245
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:115
-msgid "Left to Allocate"
+#: includes/sysnames.inc:111
+msgid "Unassemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:235
-msgid "Total Allocated"
+#: includes/sysnames.inc:112
+msgid "Advanced Manufacture"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
-msgid "Refresh"
+#: includes/sysnames.inc:116
+msgid "Labour Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
-msgid "Start again allocation of selected amount"
+#: includes/sysnames.inc:117
+msgid "Overhead Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:252
-msgid "Process allocations"
+#: includes/sysnames.inc:118
+msgid "Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:253
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:259
-msgid "Back to Allocations"
+#: includes/sysnames.inc:125
+msgid "Assets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:254
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:260
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: includes/sysnames.inc:127
+msgid "Equity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:258
-msgid "There are no unsettled transactions to allocate."
+#: includes/sysnames.inc:128
+msgid "Income"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: includes/sysnames.inc:129
+msgid "Cost of Goods Sold"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:51
-msgid "Select a Supplier: "
+#: includes/sysnames.inc:130
+msgid "Expense"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:54
-msgid "Show Settled Items:"
+#: includes/sysnames.inc:139
+msgid "Amount, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:84
-msgid "Allocate"
+#: includes/sysnames.inc:140
+msgid "Amount, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:125
-msgid "Marked items are settled."
+#: includes/sysnames.inc:141
+msgid "% amount of base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: includes/sysnames.inc:142
+msgid "% amount of base, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: includes/sysnames.inc:143
+msgid "% amount of base, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:95
-msgid "Receive"
+#: includes/sysnames.inc:144
+msgid "Taxes added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:176
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:158
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:213
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:45
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:48
-msgid "Supplier's Reference"
+#: includes/sysnames.inc:145
+msgid "Taxes added, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:177
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:159
-msgid "Order Date"
+#: includes/sysnames.inc:146
+msgid "Taxes added, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:179
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:161
-msgid "Order Total"
+#: includes/sysnames.inc:147
+msgid "Taxes included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:190
-msgid "Marked orders have overdue items."
+#: includes/sysnames.inc:148
+msgid "Taxes included, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: includes/sysnames.inc:149
+msgid "Taxes included, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: includes/sysnames.inc:156
+msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: includes/sysnames.inc:162
+msgid "Declining balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:166
-msgid "Select a supplier: "
+#: includes/sysnames.inc:163
+msgid "Straight line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: includes/sysnames.inc:164
+msgid "Sum of the Year Digits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:98
-msgid "Allocations"
+#: includes/sysnames.inc:165
+msgid "One-time"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:177
-msgid "Supp Reference"
+#: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
+#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:103
+msgid "Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:183
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:84
-msgid "Allocated"
+#: includes/sysnames.inc:172
+msgid "Purchased"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:195
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:233
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:90
-msgid "Marked items are overdue."
+#: includes/sysnames.inc:173
+msgid "Service"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: includes/sysnames.inc:186
+msgid "Customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: includes/sysnames.inc:188
+msgid "Shipper"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:69
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:108
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:109
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:110
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:225
-msgid "Days"
+#: includes/sysnames.inc:189
+msgid "Company internal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:110
-msgid "Over"
+#: includes/sysnames.inc:194
+msgid "Prepayment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: includes/sysnames.inc:196
+msgid "After No. of Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:113
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:223
-msgid "Current"
+#: includes/sysnames.inc:197
+msgid "Day In Following Month"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:75
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:114
-msgid "Total Balance"
+#: includes/sysnames.inc:201
+msgid "Sum per line taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:128
-msgid "Credit This"
+#: includes/sysnames.inc:202
+msgid "Taxes from totals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: includes/sysnames.inc:214
+msgid "Jan"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: includes/sysnames.inc:214
+msgid "Feb"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: includes/sysnames.inc:214
+msgid "Mar"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:77
-msgid "Supplier has been updated."
+#: includes/sysnames.inc:214
+msgid "Apr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:110
-msgid "A new supplier has been added."
+#: includes/sysnames.inc:214 includes/ui/ui_view.inc:982
+msgid "May"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:130
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: includes/sysnames.inc:214
+msgid "Jun"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:141
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: includes/sysnames.inc:214
+msgid "Jul"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:167
-msgid "New supplier"
+#: includes/sysnames.inc:214
+msgid "Aug"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:225
-msgid "Name and Contact"
+#: includes/sysnames.inc:214
+msgid "Sep"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:227
-msgid "Supplier Name:"
+#: includes/sysnames.inc:214
+msgid "Oct"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:234
-msgid "Website:"
+#: includes/sysnames.inc:214
+msgid "Nov"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:235
-msgid "Our Customer No:"
+#: includes/sysnames.inc:214
+msgid "Dec"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:237
-msgid "Addresses"
+#: includes/sysnames.inc:220
+msgid "Unicode (multilanguage)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:238
-msgid "Mailing Address:"
+#: includes/sysnames.inc:221
+msgid "Icelandic"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:239
-msgid "Physical Address:"
+#: includes/sysnames.inc:222
+msgid "Latvian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:243
-msgid "Purchasing"
+#: includes/sysnames.inc:223
+msgid "Romanian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:245
-msgid "Bank Name/Account:"
+#: includes/sysnames.inc:224
+msgid "Slovenian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:246
-msgid "Credit Limit:"
+#: includes/sysnames.inc:225
+msgid "Polish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:249
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:254
-msgid "Supplier's Currency:"
+#: includes/sysnames.inc:226
+msgid "Estonian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:257
-msgid "Tax Group:"
+#: includes/sysnames.inc:227
+msgid "Spanish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:259
-msgid "Payment Terms:"
+#: includes/sysnames.inc:228
+msgid "Swedish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:261
-msgid "Accounts"
+#: includes/sysnames.inc:229
+msgid "Turkish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:263
-msgid "Accounts Payable Account:"
+#: includes/sysnames.inc:230
+msgid "Czech"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:265
-msgid "Purchase Account:"
+#: includes/sysnames.inc:231
+msgid "Danish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:282
-msgid "General"
+#: includes/sysnames.inc:232
+msgid "Lithuanian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:283
-msgid "General Notes:"
+#: includes/sysnames.inc:233
+msgid "Slovak"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:290
-msgid "Update Supplier"
+#: includes/sysnames.inc:234
+msgid "Spanish (alternative)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:291
-msgid "Update supplier data"
+#: includes/sysnames.inc:235
+msgid "Persian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:292
-msgid "Select this supplier and return to document entry."
+#: includes/sysnames.inc:236
+msgid "Hungarian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:293
-msgid "Delete Supplier"
+#: includes/sysnames.inc:237
+msgid "French"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:294
-msgid "Delete supplier data if have been never used"
+#: includes/sysnames.inc:238
+msgid "Italian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:298
-msgid "Add New Supplier Details"
+#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
+#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
+msgid "Info"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: includes/system_tests.inc:16
+msgid "Optional"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:27
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: includes/system_tests.inc:17
+msgid "Recommended"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: includes/system_tests.inc:18
+msgid "Required "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:41
-msgid "Line Details"
+#: includes/system_tests.inc:24
+msgid "MySQL version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:40
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:45
-msgid "Item Description"
+#: includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:40
-msgid "Delivery Date"
+#: includes/system_tests.inc:35
+msgid "PHP MySQL extension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Line Total"
+#: includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: includes/system_tests.inc:46
+msgid "PHP version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:70
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 5.0.0"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:75
-msgid "This delivery has been voided."
+#: includes/system_tests.inc:57
+msgid "Server system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: includes/system_tests.inc:67
+msgid "Session save path"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: includes/system_tests.inc:79
+msgid "Removed install wizard folder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: includes/system_tests.inc:82
+msgid "Not removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: includes/system_tests.inc:90
+msgid "Browser type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: includes/system_tests.inc:94
+msgid "Any browser is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: includes/system_tests.inc:101
+msgid "Http server type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: includes/system_tests.inc:105
+msgid "Any server is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: includes/system_tests.inc:112
+msgid "Native gettext"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:48
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:51
-msgid "Invoice Date"
+#: includes/system_tests.inc:124
+msgid "Debugging mode"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:61
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:66
-msgid "Sub Total"
+#: includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: includes/system_tests.inc:138
+msgid "Error logging"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: includes/system_tests.inc:146
+msgid "Disabled"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: includes/system_tests.inc:149
+msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: includes/system_tests.inc:152
+msgid "Log file is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: includes/system_tests.inc:162
+msgid "Current database version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: includes/system_tests.inc:166
+msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: includes/system_tests.inc:181
+msgid "Company subdirectories consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: includes/system_tests.inc:194 includes/system_tests.inc:201
+#: includes/system_tests.inc:209 includes/system_tests.inc:226
+#: includes/system_tests.inc:341 includes/system_tests.inc:350
+#: includes/system_tests.inc:359 includes/system_tests.inc:367
+#, php-format
+msgid "'%s' is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: includes/system_tests.inc:222
+msgid "Temporary directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: includes/system_tests.inc:234
+msgid "Language configuration consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: includes/system_tests.inc:243
+msgid "Languages folder should be writeable."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:76
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:101
-msgid "Balances in Home Currency"
+#: includes/system_tests.inc:252
+msgid "Languages configuration file should be writeable."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:83
-msgid "Trans Type"
+#: includes/system_tests.inc:271
+#, php-format
+msgid "Missing %s translation file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:83
-msgid "Charges"
+#: includes/system_tests.inc:276
+#, php-format
+msgid "Missing system locale: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:83
-msgid "Credits"
+#: includes/system_tests.inc:289
+msgid "Main config file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:89
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:119
-msgid "End Date"
+#: includes/system_tests.inc:296 includes/system_tests.inc:318
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:90
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:113
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:120
-msgid "Customer"
+#: includes/system_tests.inc:297 includes/system_tests.inc:319
+#, php-format
+msgid "'%s' file exists."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:93
-msgid "Customer Balances"
+#: includes/system_tests.inc:301
+#, php-format
+msgid "'%s' file should be read-only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:175
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:209
-msgid "Grand Total"
+#: includes/system_tests.inc:310
+msgid "Database auth file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:95
-msgid "Summary Only"
+#: includes/system_tests.inc:323
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:97
-msgid "Detailed Report"
+#: includes/system_tests.inc:334
+msgid "Extensions system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:126
-msgid "Aged Customer Analysis"
+#: includes/system_tests.inc:372
+msgid "Extensions configuration files and directories should be writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:118
-msgid "All Areas"
+#: includes/system_tests.inc:385
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:122
-msgid "All Sales Folk"
+#: includes/system_tests.inc:395
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:126
-msgid "Greater than "
+#: includes/system_tests.inc:421
+msgid "Test"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:130
-msgid "Less than "
+#: includes/system_tests.inc:421
+msgid "Test type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: includes/system_tests.inc:421 reporting/rep204.php:85
+#: reporting/rep301.php:164 reporting/rep308.php:224
+msgid "Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:139
-msgid "Price/Turnover"
+#: includes/system_tests.inc:421 reporting/reports_main.php:42
+#: reporting/reports_main.php:53 reporting/reports_main.php:62
+#: reporting/reports_main.php:69 reporting/reports_main.php:78
+#: reporting/reports_main.php:87 reporting/reports_main.php:94
+#: reporting/reports_main.php:103 reporting/reports_main.php:113
+#: reporting/reports_main.php:120 reporting/reports_main.php:127
+#: reporting/reports_main.php:135 reporting/reports_main.php:142
+#: reporting/reports_main.php:148 reporting/reports_main.php:159
+#: reporting/reports_main.php:170 reporting/reports_main.php:178
+#: reporting/reports_main.php:183 reporting/reports_main.php:190
+#: reporting/reports_main.php:198 reporting/reports_main.php:205
+#: reporting/reports_main.php:214 reporting/reports_main.php:220
+#: reporting/reports_main.php:231 reporting/reports_main.php:241
+#: reporting/reports_main.php:247 reporting/reports_main.php:257
+#: reporting/reports_main.php:265 reporting/reports_main.php:273
+#: reporting/reports_main.php:280 reporting/reports_main.php:289
+#: reporting/reports_main.php:296 reporting/reports_main.php:303
+#: reporting/reports_main.php:314 reporting/reports_main.php:325
+#: reporting/reports_main.php:335 reporting/reports_main.php:342
+#: reporting/reports_main.php:348 reporting/reports_main.php:355
+#: reporting/reports_main.php:368 reporting/reports_main.php:376
+#: reporting/reports_main.php:387 reporting/reports_main.php:399
+#: reporting/reports_main.php:409 reporting/reports_main.php:421
+#: reporting/reports_main.php:428 reporting/reports_main.php:438
+#: reporting/reports_main.php:449 reporting/reports_main.php:458
+#: reporting/reports_main.php:469 reporting/reports_main.php:475
+#: reporting/reports_main.php:484 reporting/reports_main.php:494
+#: reporting/reports_main.php:502 reporting/reports_main.php:510
+#: reporting/reports_main.php:518 reporting/includes/excel_report.inc:292
+#: reporting/includes/excel_report.inc:425
+#: reporting/includes/pdf_report.inc:358 reporting/includes/pdf_report.inc:619
+#: sales/view/view_sales_order.php:98
+msgid "Comments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: includes/system_tests.inc:445
+msgid "Ok"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: includes/db/audit_trail_db.inc:102
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:145
-msgid "Activity Since"
+#: includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:146
-msgid "Sales Areas"
+#: includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:147
-msgid "Sales Folk"
+#: includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:148
-msgid "Activity"
+#: includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:178
-msgid "Customers in"
+#: includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:202
-msgid "Price List"
+#: includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:204
-msgid "Turnover"
+#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:207
-msgid "Ph"
+#: includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:208
-msgid "Fax"
+#: includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:109
-msgid "Category/Items"
+#: includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:109
-msgid "GP %"
+#: includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:117
-msgid "Show GP %"
+#: includes/db/class.data_set.inc:510
+msgid "Empty data for array "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:124
-msgid "Price Listing"
+#: includes/db/class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:190
-msgid "Sales Kits"
+#: includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:99
-msgid "All Orders"
+#: includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:101
-msgid "Back Orders Only"
+#: includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:81
-msgid "Order"
+#: includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:81
-msgid "Branch"
+#: includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:81
-msgid "Customer Ref"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:106
-msgid "Ord Date"
+#: includes/db/class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:106
-msgid "Del Date"
+#: includes/db/class.reflines_db.inc:73
+msgid ""
+"Missing numeric placeholder. If you want to use template based references, "
+"you have to define numeric placeholder too."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:106
-msgid "Loc"
+#: includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:110
-msgid "Invoiced"
+#: includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:117
-msgid "Selection"
+#: includes/db/inventory_db.inc:321
+msgid "Cost was "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:122
-msgid "Order Status Listing"
+#: includes/db/inventory_db.inc:321
+msgid " changed to "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:81
-msgid "Invoice"
+#: includes/db/inventory_db.inc:321
+msgid " for item "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:82
-msgid "Inv Date"
+#: includes/db/inventory_db.inc:381
+msgid "Zero/negative inventory handling"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:82
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:86
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:87
-msgid "Provision"
+#: includes/ui/allocation_cart.inc:288
+#, php-format
+msgid "Allocated amounts in %s:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:86
-msgid "Salesman"
+#: includes/ui/allocation_cart.inc:290
+#: purchasing/allocations/supplier_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:92
+msgid "Transaction Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:86
-msgid "Email"
+#: includes/ui/allocation_cart.inc:290
+msgid "Supplier Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:87
-msgid "Break Pt."
+#: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
+#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:109
+#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_orders_view.php:214
+#: sales/inquiry/sales_orders_view.php:253
+#: sales/inquiry/sales_orders_view.php:267
+msgid "Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:96
-msgid "Salesman Listing"
+#: includes/ui/allocation_cart.inc:291
+msgid "Other Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:68
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:97
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:108
-msgid "INVOICE"
+#: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
+#: includes/ui/ui_view.inc:547
+#: purchasing/allocations/supplier_allocation_main.php:101
+#: reporting/rep112.php:150 reporting/rep210.php:157
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
+#: sales/allocations/customer_allocation_main.php:99
+msgid "Left to Allocate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:102
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:108
-msgid "CREDIT NOTE"
+#: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
+msgid "This Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep108.php:81
-#: c:\Apache2\htdocs\account21/reporting/rep108.php:108
-msgid "STATEMENT"
+#: includes/ui/allocation_cart.inc:324 reporting/rep112.php:147
+#: reporting/rep210.php:154
+msgid "Total Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:66
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:90
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:96
-msgid "SALES ORDER"
+#: includes/ui/allocation_cart.inc:358
+msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:68
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:85
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:96
-msgid "QUOTE"
+#: includes/ui/allocation_cart.inc:369
+msgid "At least one transaction is overallocated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:64
-msgid "DELIVERY"
+#: includes/ui/allocation_cart.inc:383
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:82
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:87
-msgid "DELIVERY NOTE"
+#: includes/ui/class.crud_view.inc:289 includes/ui/simple_crud_class.inc:225
+#: includes/ui/ui_input.inc:226
+msgid "Submit changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep201.php:74
-msgid "Balances in Home currency"
+#: includes/ui/class.crud_view.inc:304 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:227
+msgid "Clone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep201.php:91
-msgid "Supplier Balances"
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep202.php:126
-msgid "currency"
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep202.php:127
-msgid "Aged Supplier Analysis"
+#: includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep203.php:98
-msgid "Payment Report"
+#: includes/ui/class.reflines_crud.inc:98
+msgid "Reference Pattern:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:81
-msgid "GRN"
+#: includes/ui/class.reflines_crud.inc:101
+msgid "Default for This Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:81
-msgid "Qty Recd"
+#: includes/ui/class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:81
-msgid "qty Inv"
+#: includes/ui/contacts_view.inc:40
+msgid "Assignment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:82
-msgid "Std Cost"
+#: includes/ui/contacts_view.inc:40
+msgid "Sec Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:82
-#: c:\Apache2\htdocs\account21/reporting/rep301.php:98
-msgid "Value"
+#: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
+#: reporting/rep205.php:175 reporting/includes/header2.inc:106
+#: sales/manage/sales_people.php:99
+msgid "Fax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:89
-msgid "Outstanding GRNs Report"
+#: includes/ui/contacts_view.inc:41
+msgid "email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep209.php:86
-#: c:\Apache2\htdocs\account21/reporting/rep209.php:101
-#: c:\Apache2\htdocs\account21/reporting/rep209.php:106
-msgid "PURCHASE ORDER"
+#: includes/ui/contacts_view.inc:87
+msgid "Contact data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: includes/ui/contacts_view.inc:89
+msgid "First Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
-msgid "QOH"
+#: includes/ui/contacts_view.inc:90
+msgid "Last Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
-msgid "Cust Ord"
+#: includes/ui/contacts_view.inc:93
+msgid "Contact active for:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
-msgid "Supp Ord"
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:256
+msgid "Phone:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
-msgid "Sugg Ord"
+#: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
+#: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:256
+#: sales/manage/customers.php:259 sales/manage/sales_people.php:158
+msgid "E-mail:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:140
+#: sales/manage/customer_branches.php:257
+msgid "Document Language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:94
-msgid "Shortage"
+#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
+msgid "Customer default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:104
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:110
-msgid "Stock ID"
+#: includes/ui/contacts_view.inc:109
+msgid "Notes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:104
-msgid "Check"
+#: includes/ui/contacts_view.inc:128
+msgid "The contact name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:118
-msgid "Only Shortage"
+#: includes/ui/contacts_view.inc:133
+msgid "Contact reference cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:125
-msgid "Stock Check Sheets"
+#: includes/ui/contacts_view.inc:138
+msgid "You have to select at least one category."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:114
-msgid "Qty"
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:957
+msgid "Show also Inactive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:114
-msgid "Cost"
+#: includes/ui/db_pager_view.inc:181
+msgid "First"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:114
-msgid "Contribution"
+#: includes/ui/db_pager_view.inc:182
+msgid "Prev"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: includes/ui/db_pager_view.inc:183
+msgid "Next"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: includes/ui/db_pager_view.inc:184
+msgid "Last"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: includes/ui/db_pager_view.inc:193
+#, php-format
+msgid "Records %d-%d of %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep501.php:85
-msgid "YTD"
+#: includes/ui/db_pager_view.inc:197
+msgid "No records"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep501.php:92
-msgid "Dimension Summary"
+#: includes/ui/items_cart.inc:395
+msgid "Exchange rate roundings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep601.php:83
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:131
-msgid "Bank Account"
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:228
+msgid "Edit new record with current data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:51
-msgid "Type/Account"
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:229
+msgid "Cancel edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:51
-msgid "Date/Dim."
+#: includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:61
-msgid "List of Journal Entries"
+#: includes/ui/ui_controls.inc:164
+msgid "You should automatically be forwarded."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: includes/ui/ui_controls.inc:165
+msgid "If this does not happen"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:147
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:159
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:169
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:216
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:259
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:297
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:147
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:159
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:169
-msgid "Year"
+#: includes/ui/ui_controls.inc:165
+msgid "click here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:153
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:171
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:153
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:163
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:171
-msgid "Info"
+#: includes/ui/ui_controls.inc:165
+msgid "to continue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:153
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:171
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:153
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:163
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:171
-msgid "Amounts in thousands"
+#: includes/ui/ui_controls.inc:215
+msgid "Close"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:175
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:175
-msgid "Annual Expense Breakdown"
+#: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
+#: sales/inquiry/customers_list.php:29
+msgid "Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:361
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:319
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:325
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:335
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:341
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:355
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:289
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:295
-msgid "Calculated Return"
+#: includes/ui/ui_controls.inc:508
+msgid "Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:77
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:77
-msgid "Open Balance"
+#: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:22
+#: purchasing/inquiry/suppliers_list.php:29
+msgid "Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:78
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:78
-msgid "Close Balance"
+#: includes/ui/ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:341
-msgid "Liabilities"
+#: includes/ui/ui_input.inc:654 reporting/includes/reports_classes.inc:223
+msgid "Click Here to Pick up the date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:341
-msgid " and "
+#: includes/ui/ui_input.inc:969 includes/ui/ui_lists.inc:2345
+#: reporting/rep301.php:224 reporting/rep302.php:168 reporting/rep303.php:178
+#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:235
+#: reporting/rep306.php:242 reporting/rep451.php:143
+#: sales/manage/customer_branches.php:292
+msgid "Inactive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:341
-msgid "Equities"
+#: includes/ui/ui_input.inc:979 includes/ui/ui_input.inc:991
+msgid "Current Credit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:356
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:357
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:314
-msgid "Group"
+#: includes/ui/ui_input.inc:1005
+msgid "Bank Balance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:92
-msgid "Accumulated"
+#: includes/ui/ui_lists.inc:17
+msgid "Set filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:92
-msgid "Achieved %"
+#: includes/ui/ui_lists.inc:99
+msgid "Press Space tab for search pattern entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:125
-msgid "Budget"
+#: includes/ui/ui_lists.inc:103
+msgid "Enter code fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:134
-msgid "Period Y-1"
+#: includes/ui/ui_lists.inc:104
+msgid "Enter description fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:137
-msgid "Profit and Loss Statement"
+#: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312
+#: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320
+#: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329
+#: includes/ui/ui_lists.inc:333 inventory/inquiry/stock_list.php:42
+msgid "Search items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:88
-msgid "Tax Report"
+#: includes/ui/ui_lists.inc:337 sales/inquiry/customers_list.php:42
+msgid "Search customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:106
-msgid "Ref"
+#: includes/ui/ui_lists.inc:341 sales/inquiry/customer_branches_list.php:38
+msgid "Search branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:106
-msgid "Branch Name"
+#: includes/ui/ui_lists.inc:345 purchasing/inquiry/suppliers_list.php:42
+msgid "Search suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:107
-msgid "Net"
+#: includes/ui/ui_lists.inc:538 includes/ui/ui_lists.inc:1543
+msgid "All Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:107
-msgid "Rate"
+#: includes/ui/ui_lists.inc:542
+msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:107
-msgid "Tax"
+#: includes/ui/ui_lists.inc:543
+msgid "Select supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:161
-msgid "Tax Rate"
+#: includes/ui/ui_lists.inc:592
+msgid "All Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:161
-msgid "Net Tax"
+#: includes/ui/ui_lists.inc:596
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: includes/ui/ui_lists.inc:597
+msgid "Select customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: includes/ui/ui_lists.inc:642
+msgid "All branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:33
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:39
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:53
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:89
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:106
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:112
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:120
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:130
-msgid "Currency Filter"
+#: includes/ui/ui_lists.inc:645
+msgid "Select customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:34
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:50
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:58
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:66
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:72
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:81
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:86
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:100
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:107
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:115
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:121
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:125
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:133
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:140
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:145
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:153
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:161
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:168
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:177
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:188
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:194
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:200
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:213
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:219
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:245
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:256
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:261
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:268
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:276
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:284
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:294
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:298
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:304
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:311
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:318
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:325
-msgid "Comments"
+#: includes/ui/ui_lists.inc:681
+msgid "All Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:43
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:51
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:59
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:67
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:73
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:108
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:116
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:122
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:126
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:141
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:154
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:162
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:169
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:178
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:189
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:195
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:201
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:214
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:220
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:237
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:257
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:262
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:269
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:277
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:295
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:299
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:305
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:312
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:319
-msgid "Destination"
+#: includes/ui/ui_lists.inc:838 includes/ui/ui_lists.inc:922
+msgid "All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:36
-msgid "&Aged Customer Analysis"
+#: includes/ui/ui_lists.inc:1475
+msgid "All Sales Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:41
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:267
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:275
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:303
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:310
-msgid "Graphics"
+#: includes/ui/ui_lists.inc:1822
+msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:44
-msgid "Customer &Detail Listing"
+#: includes/ui/ui_lists.inc:2131 includes/ui/ui_lists.inc:2147
+#: includes/ui/ui_lists.inc:2163
+msgid "All Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:48
-msgid "Activity Greater Than"
+#: includes/ui/ui_lists.inc:2132 sales/view/view_sales_order.php:140
+msgid "Sales Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:49
-msgid "Activity Less Than"
+#: includes/ui/ui_lists.inc:2133 includes/ui/ui_lists.inc:2166
+msgid "Unsettled transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:52
-msgid "&Price Listing"
+#: includes/ui/ui_lists.inc:2134 includes/ui/ui_lists.inc:2150
+#: includes/ui/ui_lists.inc:2167 includes/ui/ui_view.inc:609
+#: includes/ui/ui_view.inc:613
+msgid "Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:63
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:137
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:143
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:158
-msgid "Inventory Category"
+#: includes/ui/ui_lists.inc:2135 includes/ui/ui_lists.inc:2151
+#: includes/ui/ui_lists.inc:2168 sales/view/view_sales_order.php:176
+msgid "Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:55
-msgid "Sales Types"
+#: includes/ui/ui_lists.inc:2136 sales/view/view_sales_order.php:106
+msgid "Delivery Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:56
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:150
-msgid "Show Pictures"
+#: includes/ui/ui_lists.inc:2148 includes/ui/ui_lists.inc:2165
+msgid "Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:60
-msgid "&Order Status Listing"
+#: includes/ui/ui_lists.inc:2149
+msgid "Overdue Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:64
-msgid "Stock Location"
+#: includes/ui/ui_lists.inc:2152 includes/ui/ui_lists.inc:2169
+msgid "Overdue Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:68
-msgid "&Salesman Listing"
+#: includes/ui/ui_lists.inc:2164
+msgid "GRNs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:74
-msgid "Print &Invoices/Credit Notes"
+#: includes/ui/ui_lists.inc:2182
+msgid "Automatically put balance on back order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:76
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:129
-msgid "To"
+#: includes/ui/ui_lists.inc:2183
+msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:85
-msgid "email Customers"
+#: includes/ui/ui_lists.inc:2200
+msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:80
-msgid "Payment Link"
+#: includes/ui/ui_lists.inc:2201
+msgid "Items Written Off"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: includes/ui/ui_lists.inc:2370
+msgid "New role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:87
-msgid "Print &Statements"
+#: includes/ui/ui_lists.inc:2422
+msgid "No tags defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:98
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:132
-msgid "Email Customers"
+#: includes/ui/ui_lists.inc:2422
+msgid "No active tags defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:93
-msgid "&Print Sales Orders"
+#: includes/ui/ui_lists.inc:2460
+#, php-format
+msgid "Activated for '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:99
-msgid "Print as Quote"
+#: includes/ui/ui_lists.inc:2463
+msgid "Available and/or installed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:103
-msgid "Supplier &Balances"
+#: includes/ui/ui_lists.inc:2533
+msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:109
-msgid "&Aged Supplier Analyses"
+#: includes/ui/ui_lists.inc:2535
+msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:117
-msgid "&Payment Report"
+#: includes/ui/ui_lists.inc:2556
+msgid "No payment Link"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:123
-msgid "Outstanding &GRNs Report"
+#: includes/ui/ui_lists.inc:2676
+msgid "Numeric"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:127
-msgid "Print Purchase &Orders"
+#: includes/ui/ui_lists.inc:2676
+msgid "Alpha Numeric"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:136
-msgid "Inventory &Valuation Report"
+#: includes/ui/ui_lists.inc:2676
+msgid "ALPHA NUMERIC"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:142
-msgid "Inventory &Planning Report"
+#: includes/ui/ui_lists.inc:2692
+msgid "All users"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:147
-msgid "Stock &Check Sheets"
+#: includes/ui/ui_msgs.inc:68
+msgid "in units of : "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:151
-msgid "Inventory Column"
+#: includes/ui/ui_view.inc:301
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:152
-msgid "Show Shortage"
+#: includes/ui/ui_view.inc:342
+msgid "Date Voided:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:155
-msgid "Inventory &Sales Report"
+#: includes/ui/ui_view.inc:442 reporting/rep107.php:261
+#: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
+#: reporting/rep113.php:174 reporting/rep209.php:190
+msgid "Total Tax Excluded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:164
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:165
-msgid "Manufactoring"
+#: includes/ui/ui_view.inc:448 includes/ui/ui_view.inc:467
+#: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508
+#: reporting/rep107.php:270 reporting/rep109.php:197 reporting/rep110.php:194
+#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199
+msgid "Included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:165
-msgid "&Bill of Material Listing"
+#: includes/ui/ui_view.inc:546 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207
+msgid "Total Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:166
-msgid "From component"
+#: includes/ui/ui_view.inc:570
+msgid "Total Allocated:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:167
-msgid "To component"
+#: includes/ui/ui_view.inc:576
+msgid "Left to Allocate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:173
-msgid "Dimension &Summary"
+#: includes/ui/ui_view.inc:592 includes/ui/ui_view.inc:596
+#: purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:174
-msgid "From Dimension"
+#: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613
+msgid "Pre-Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:175
-msgid "To Dimension"
+#: includes/ui/ui_view.inc:629
+msgid "No Quick Entries are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:176
-msgid "Show Balance"
+#: includes/ui/ui_view.inc:644
+msgid "No Quick Entry lines are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:184
-msgid "Banking"
+#: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:482
+msgid "and"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:184
-msgid "Bank &Statement"
+#: includes/ui/ui_view.inc:982
+msgid "January"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:238
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:250
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:258
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:278
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:289
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:296
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:300
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:306
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:313
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:321
-msgid "General Ledger"
+#: includes/ui/ui_view.inc:982
+msgid "February"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:192
-msgid "Chart of &Accounts"
+#: includes/ui/ui_view.inc:982
+msgid "March"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:193
-msgid "Show Balances"
+#: includes/ui/ui_view.inc:982
+msgid "April"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
-msgid "List of &Journal Entries"
+#: includes/ui/ui_view.inc:982
+msgid "June"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:250
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:289
-msgid "GL Account &Transactions"
+#: includes/ui/ui_view.inc:982
+msgid "July"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:209
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:253
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:292
-msgid "From Account"
+#: includes/ui/ui_view.inc:982
+msgid "August"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:293
-msgid "To Account"
+#: includes/ui/ui_view.inc:982
+msgid "September"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:258
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:296
-msgid "Annual &Expense Breakdown"
+#: includes/ui/ui_view.inc:982
+msgid "October"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:300
-msgid "&Balance Sheet"
+#: includes/ui/ui_view.inc:982
+msgid "November"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:306
-msgid "&Profit and Loss Statement"
+#: includes/ui/ui_view.inc:982
+msgid "December"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:232
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:309
-msgid "Compare to"
+#: includes/ui/ui_view.inc:983
+msgid "Su"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:241
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:281
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:316
-msgid "Zero values"
+#: includes/ui/ui_view.inc:983
+msgid "Mo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:321
-msgid "Ta&x Report"
+#: includes/ui/ui_view.inc:983
+msgid "Tu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
-msgid "Tax Type:"
+#: includes/ui/ui_view.inc:983
+msgid "We"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
-msgid "No Tax"
+#: includes/ui/ui_view.inc:983
+msgid "Th"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:250
-msgid "Purchase Tax?"
+#: includes/ui/ui_view.inc:983
+msgid "Fr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:341
-msgid "Total Outputs"
+#: includes/ui/ui_view.inc:983
+msgid "Sa"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:385
-msgid "Total Inputs"
+#: includes/ui/ui_view.inc:984
+msgid "W"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:450
-msgid "No tax specified"
+#: inventory/adjustments.php:34
+msgid "Item Adjustments Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:490
-msgid "Calc. Outputs/Inputs"
+#: inventory/adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: inventory/adjustments.php:51
+msgid "&View this disposal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Template No"
+#: inventory/adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Monthly"
+#: inventory/adjustments.php:54
+msgid "Enter &Another Disposal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Begin"
+#: inventory/adjustments.php:57
+msgid "Items adjustment has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "End"
+#: inventory/adjustments.php:58
+msgid "&View this adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Last Created"
+#: inventory/adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:152
-msgid "Create Invoices"
+#: inventory/adjustments.php:62
+msgid "Enter &Another Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:159
-msgid "Marked items are due."
+#: inventory/adjustments.php:104 inventory/transfers.php:98
+#: sales/sales_order_entry.php:383
+msgid "You must enter at least one non empty item line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:161
-msgid "No recurrent invoices are due."
+#: inventory/adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: inventory/adjustments.php:133
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: inventory/adjustments.php:166
+msgid "The quantity entered is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:42
-msgid "Modifying Customer Credit Note"
+#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:491
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: inventory/adjustments.php:228 inventory/cost_update.php:42
+#: inventory/transfers.php:216 sales/sales_order_entry.php:701
+msgid "There are no fixed assets defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:71
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: inventory/adjustments.php:230
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:73
-msgid "&View this credit note"
+#: inventory/adjustments.php:239
+msgid "Disposal Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:75
-msgid "&Print This Credit Invoice"
+#: inventory/adjustments.php:240
+msgid "Process Disposal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:77
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:59
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: inventory/adjustments.php:242
+msgid "Adjustment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:79
-msgid "Enter Another &Credit Note"
+#: inventory/adjustments.php:243
+msgid "Process Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:156
-msgid "The entered date for the credit note is invalid."
+#: inventory/cost_update.php:32
+msgid "FA Revaluation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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."
+#: inventory/cost_update.php:35
+msgid "Inventory Item Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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."
+#: inventory/cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:193
-msgid "The quantity must be greater than zero."
+#: inventory/cost_update.php:65
+msgid "The entered cost is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:198
-msgid "The entered price is negative or invalid."
+#: inventory/cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:203
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: inventory/cost_update.php:82
+msgid "Cost has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:271
-msgid "Credit Note Items"
+#: inventory/cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:281
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:391
-msgid "Process Credit Note"
+#: inventory/cost_update.php:110 inventory/prices.php:66
+#: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
+#: inventory/inquiry/stock_movements.php:65
+#: inventory/inquiry/stock_movements.php:74
+#: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
+#: manufacturing/work_order_entry.php:376
+#: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
+#: sales/inquiry/sales_deliveries_view.php:112
+#: sales/inquiry/sales_orders_view.php:229
+msgid "Item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: inventory/cost_update.php:133
+msgid "Unit cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:39
-msgid "Modifying Credit Invoice"
+#: inventory/cost_update.php:137
+msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: inventory/cost_update.php:138
+msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: inventory/cost_update.php:145
+msgid "Reference line:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:55
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: inventory/prices.php:29
+msgid "Inventory Item Sales prices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
+#: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
+#: manufacturing/inquiry/where_used_inquiry.php:21
+#: sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: inventory/prices.php:35
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:108
-msgid "The entered shipping cost is invalid or less than zero."
+#: inventory/prices.php:82
+msgid "The price entered must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:113
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:148
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: inventory/prices.php:88
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:146
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: inventory/prices.php:101
+msgid "This price has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:258
-msgid "Crediting Invoice"
+#: inventory/prices.php:109
+msgid "The new price has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:279
-msgid "Credit Note Date"
+#: inventory/prices.php:123
+msgid "The selected price has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:289
-msgid "Invoiced Quantity"
+#: inventory/prices.php:151 reporting/rep104.php:116
+#: sales/customer_delivery.php:343 sales/customer_invoice.php:453
+#: 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:98
+msgid "Sales Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:290
-msgid "Credit Quantity"
+#: inventory/prices.php:151 inventory/purchasing_data.php:150
+#: purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/rep104.php:109
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:220
+#: sales/includes/ui/sales_credit_ui.inc:163
+msgid "Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:290
-msgid "Discount %"
+#: inventory/prices.php:173
+msgid "There are no prices set up for this part."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:324
-msgid "Credit Shipping Cost"
+#: inventory/prices.php:195
+msgid "Sales Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:331
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:448
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:498
-msgid "Sub-total"
+#: inventory/prices.php:203 inventory/purchasing_data.php:213
+msgid "Price:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:339
-msgid "Credit Note Total"
+#: inventory/prices.php:203
+msgid "per"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:357
-msgid "Credit Note Type"
+#: inventory/prices.php:207
+msgid "The price is calculated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:365
-msgid "Items Returned to Location"
+#: inventory/purchasing_data.php:27
+msgid "Supplier Purchasing Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:370
-msgid "Write off the cost of the items to"
+#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
+msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:389
-msgid "Update credit value for quantities entered"
+#: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
+#: purchasing/supplier_credit.php:31 purchasing/supplier_invoice.php:30
+#: purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
+msgid "There is no item selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:38
-msgid "Modifying Delivery Note"
+#: inventory/purchasing_data.php:54
+msgid "The price entered was not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: inventory/purchasing_data.php:60
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:50
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:109
-#, php-format
-msgid "Delivery # %d has been entered."
+#: inventory/purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:52
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:111
-msgid "&View This Delivery"
+#: inventory/purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:113
-msgid "&Print Delivery Note"
+#: inventory/purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:56
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:115
-msgid "View the GL Journal Entries for this Dispatch"
+#: inventory/purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:58
-msgid "Invoice This Delivery"
+#: inventory/purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:60
-msgid "Select Another Order For Dispatch"
+#: inventory/purchasing_data.php:144
+msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:68
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: inventory/purchasing_data.php:151
+msgid "Supplier's Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:70
-msgid "View this delivery"
+#: inventory/purchasing_data.php:151
+msgid "Conversion Factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:72
-msgid "Print this delivery"
+#: inventory/purchasing_data.php:151
+msgid "Supplier's Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:74
-msgid "Confirm Delivery and Invoice"
+#: inventory/purchasing_data.php:214
+msgid "Suppliers Unit of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:76
-msgid "Select A Different Delivery"
+#: inventory/purchasing_data.php:220
+msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:90
-msgid "Select a different sales order to delivery"
+#: inventory/purchasing_data.php:221
+msgid "Supplier's Code or Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:91
-msgid "This order has no items. There is nothing to delivery."
+#: inventory/reorder_level.php:28
+msgid "Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:109
-msgid "Select a different delivery"
+#: inventory/reorder_level.php:30 inventory/transfers.php:42
+#: inventory/transfers.php:218
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
+#: manufacturing/search_work_orders.php:160
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:43
+#: purchasing/inquiry/po_search_completed.php:113
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
+#: reporting/rep105.php:120 reporting/rep301.php:171 reporting/rep302.php:130
+#: reporting/rep303.php:133 reporting/rep304.php:136 reporting/rep306.php:150
+#: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep402.php:103
+#: reporting/rep402.php:109 reporting/rep451.php:87
+#: reporting/reports_main.php:212 reporting/reports_main.php:219
+#: reporting/reports_main.php:225 reporting/reports_main.php:238
+#: reporting/reports_main.php:254 reporting/reports_main.php:264
+#: reporting/reports_main.php:272 reporting/reports_main.php:294
+#: sales/manage/sales_points.php:84
+msgid "Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:110
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:109
+#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220
+msgid "Quantity On Hand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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."
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99
+#: inventory/inquiry/stock_status.php:74
+msgid "Re-Order Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:122
-msgid "Select a Sales Order to Delivery"
+#: inventory/reorder_level.php:89
+msgid "Reorder levels has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:131
-msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+#: inventory/transfers.php:32
+msgid "Fixed Assets Location Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:134
-msgid "Freight cost cannot be less than zero"
+#: inventory/transfers.php:35
+msgid "Inventory Location Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:143
-msgid "The entered date of delivery is invalid."
+#: inventory/transfers.php:51
+msgid "Inventory transfer has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:149
-msgid "The entered date of delivery is not in fiscal year."
+#: inventory/transfers.php:52
+msgid "&View this transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:155
-msgid "The entered dead-line for invoice is invalid."
+#: inventory/transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:178
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:281
-msgid "The entered shipping value is not numeric."
+#: inventory/transfers.php:59
+msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:184
-msgid "There are no item quantities on this delivery note."
+#: inventory/transfers.php:109
+msgid "The entered transfer date is invalid."
+msgstr ""
+
+#: inventory/transfers.php:121
+msgid "The locations to transfer from and to must be different."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:189
+#: inventory/transfers.php:131
 msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:273
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:347
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: inventory/transfers.php:161
+msgid "The quantity entered must be a positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:333
-msgid "For Sales Order"
+#: inventory/transfers.php:238
+msgid "Process Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:342
-msgid "Delivery From"
+#: inventory/includes/inventory_db.inc:96
+msgid "Stocks below Re-Order Level at "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:370
-msgid "Invoice Dead-line"
+#: inventory/includes/inventory_db.inc:99
+msgid "Below"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:379
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:393
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: inventory/includes/inventory_db.inc:100
+msgid "Please reorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:384
-msgid "Delivery Items"
+#: 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:59
+msgid "For Part :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:387
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:403
-msgid "Delivered"
+#: inventory/includes/item_adjustments_ui.inc:34
+#: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:105
+#: sales/inquiry/sales_orders_view.php:220
+msgid "Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:388
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:404
-msgid "Discount"
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:214 purchasing/po_receive_items.php:62
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
+#: reporting/includes/doctext.inc:227 sales/customer_credit_invoice.php:275
+#: sales/customer_delivery.php:419 sales/customer_invoice.php:518
+#: sales/customer_invoice.php:521 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:442
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:488
-msgid "Shipping Cost"
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:57
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
+#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:227
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
+#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:455
-msgid "Amount Total"
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/manage/item_units.php:94
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: purchasing/includes/ui/po_ui.inc:215 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:460
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/view/view_adjustment.php:55
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:164
+msgid "Unit Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:464
-msgid "Action For Balance"
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/manage/items.php:525
+msgid "Initial Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:471
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:516
-msgid "Refresh document page"
+#: inventory/includes/item_adjustments_ui.inc:118
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:472
-msgid "Process Dispatch"
+#: inventory/includes/stock_transfers_ui.inc:35
+#: inventory/inquiry/stock_movements.php:83
+#: manufacturing/includes/work_order_issue_ui.inc:158
+msgid "From Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:473
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:518
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:533
-msgid "Check entered data and save document"
+#: inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: inventory/includes/stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:38
-msgid "Modifying Sales Invoice"
+#: inventory/includes/db/items_db.inc:139
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: inventory/includes/db/items_db.inc:142
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: inventory/includes/db/items_db.inc:145
+#: inventory/includes/db/items_db.inc:148
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: inventory/includes/db/items_db.inc:166
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:57
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:73
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:133
-msgid "&View This Invoice"
+#: inventory/includes/db/items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:75
-msgid "&Print This Invoice"
+#: inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:61
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:137
-msgid "View the GL &Journal Entries for this Invoice"
+#: inventory/inquiry/stock_movements.php:32
+msgid "Inventory Item Movement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:63
-msgid "Select Another &Delivery For Invoicing"
+#: inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:71
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: inventory/inquiry/stock_movements.php:88
+msgid "Show Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:77
-msgid "Select A Different &Invoice to Modify"
+#: inventory/inquiry/stock_movements.php:88
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:147
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:164
+msgid "Refresh Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:115
-msgid "Select a different delivery to invoice"
+#: inventory/inquiry/stock_movements.php:109
+msgid "Detail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:116
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity In"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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."
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity Out"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:140
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: inventory/inquiry/stock_movements.php:119
+msgid "Quantity on hand before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:146
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: inventory/inquiry/stock_movements.php:184
+msgid "Quantity on hand after"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:148
-msgid "Select Delivery to Invoice"
+#: inventory/inquiry/stock_status.php:23
+msgid "Inventory Item Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:153
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:292
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: inventory/inquiry/stock_status.php:60
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:245
-msgid "The entered invoice date is invalid."
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:120 reporting/rep303.php:126
+msgid "Demand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:251
-msgid "The entered invoice date is not in fiscal year."
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:120
+#: reporting/rep303.php:126
+msgid "On Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:257
-msgid "The entered invoice due date is invalid."
+#: inventory/manage/item_categories.php:47
+msgid "The item category description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:287
-msgid "There are no item quantities on this invoice."
+#: inventory/manage/item_categories.php:61
+msgid "Selected item category has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:358
-msgid "Delivery Notes:"
+#: inventory/manage/item_categories.php:71
+msgid "New item category has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:399
-msgid "Invoice Items"
+#: inventory/manage/item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:404
-msgid "This Invoice"
+#: inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:407
-msgid "DN"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Tax type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:412
-msgid "Credited"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
+#: inventory/view/view_adjustment.php:55 inventory/view/view_transfer.php:50
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
+#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
+msgid "Units"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:458
-msgid "Remove"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Sales Act"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:505
-msgid "Invoice Total"
+#: inventory/manage/item_categories.php:118
+msgid "Asset Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:517
-msgid "Process Invoice"
+#: inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:28
-msgid "Customer Payment Entry"
+#: inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:32
-msgid "There are no customers defined in the system."
+#: inventory/manage/item_categories.php:122
+msgid "Inventory Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:52
-msgid "The customer payment has been successfully entered."
+#: inventory/manage/item_categories.php:122
+msgid "COGS Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:54
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: inventory/manage/item_categories.php:122
+msgid "Adjustment Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:56
-msgid "&Allocate this Customer Payment"
+#: inventory/manage/item_categories.php:123
+msgid "Assembly Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:58
-msgid "Enter Another &Customer Payment"
+#: inventory/manage/item_categories.php:208
+msgid "Category Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:69
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: inventory/manage/item_categories.php:210
+msgid "Default values for new items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:91
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: inventory/manage/item_categories.php:212 inventory/manage/items.php:394
+msgid "Item Tax Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:109
-msgid "The entered discount is not a valid number."
+#: inventory/manage/item_categories.php:217 inventory/manage/items.php:397
+msgid "Item Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:115
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: inventory/manage/item_categories.php:219 inventory/manage/items.php:399
+msgid "Units of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:193
-msgid "From Customer:"
+#: inventory/manage/item_categories.php:224 inventory/manage/items.php:406
+msgid "Exclude from sales:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:195
-msgid "Branch:"
+#: inventory/manage/item_categories.php:226 inventory/manage/items.php:408
+msgid "Exclude from purchases:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:205
-msgid "This customer account is on hold."
+#: inventory/manage/item_categories.php:238 inventory/manage/items.php:471
+msgid "Asset account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:213
-msgid "Customer prompt payment discount :"
+#: inventory/manage/item_categories.php:239 inventory/manage/items.php:472
+msgid "Depreciation cost account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:215
-msgid "Date of Deposit:"
+#: inventory/manage/item_categories.php:240 inventory/manage/items.php:473
+msgid "Depreciation/Disposal account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:219
-msgid "Into Bank Account:"
+#: inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:236
-msgid "Amount and discount are in customer's currency."
+#: inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:240
-msgid "Add Payment"
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:703
+msgid "There are no inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:50
-msgid "Direct Sales Delivery"
+#: inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:55
-msgid "Direct Sales Invoice"
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
+msgid "Item code description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:60
-msgid "Modifying Sales Order"
+#: inventory/manage/item_codes.php:58 inventory/manage/items.php:194
+#: inventory/manage/sales_kits.php:89
+msgid "This item code is already assigned to stock item or sale kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:61
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: inventory/manage/item_codes.php:70
+msgid "New item code has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:66
-msgid "New Sales Order Entry"
+#: inventory/manage/item_codes.php:76
+msgid "Item code has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:76
-#, php-format
-msgid "Order # %d has been entered."
+#: inventory/manage/item_codes.php:88
+msgid "Item code has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:78
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:94
-msgid "&View This Order"
+#: inventory/manage/item_codes.php:126
+msgid "EAN/UPC Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:83
-msgid "Make &Delivery Against This Order"
+#: inventory/manage/item_codes.php:180
+msgid "UPC/EAN code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:85
-msgid "Enter a &New Order"
+#: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
+#: manufacturing/work_order_add_finished.php:194
+#: manufacturing/work_order_entry.php:404
+#: manufacturing/manage/bom_edit.php:204
+msgid "Quantity:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:92
-#, php-format
-msgid "Order # %d has been updated."
+#: inventory/manage/item_codes.php:182 inventory/manage/items.php:368
+#: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
+#: manufacturing/manage/work_centres.php:138
+#: sales/create_recurrent_invoices.php:179 sales/manage/credit_status.php:145
+#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
+#: taxes/tax_groups.php:165 taxes/tax_types.php:158
+msgid "Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:99
-msgid "Confirm Order Quantities and Make &Delivery"
+#: inventory/manage/item_codes.php:183 inventory/manage/items.php:370
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
+msgid "Category:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:102
-msgid "Select A Different &Order"
+#: inventory/manage/items.php:87
+msgid "Error uploading file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:118
-msgid "Make &Invoice Against This Delivery"
+#: inventory/manage/items.php:104
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:122
-msgid "Enter a New Template &Delivery"
+#: inventory/manage/items.php:136
+msgid ""
+"There are no fixed asset categories defined in the system. At least one "
+"fixed asset category is required to add a fixed asset."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:124
-msgid "Enter a &New Delivery"
+#: inventory/manage/items.php:137
+msgid ""
+"There are no fixed asset classes defined in the system. At least one fixed "
+"asset class is required to add a fixed asset."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:131
-#, php-format
-msgid "Invoice # %d has been entered."
+#: inventory/manage/items.php:139
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:135
-msgid "&Print Sales Invoice"
+#: inventory/manage/items.php:141
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:141
-msgid "Enter a &New Template Invoice"
+#: inventory/manage/items.php:173
+msgid "The item name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:143
-msgid "Enter a &New Direct Invoice"
+#: inventory/manage/items.php:179
+msgid "The item code cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:244
-msgid "The entered date is not in fiscal year"
+#: inventory/manage/items.php:187
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:255
-msgid "You must enter the person or company to whom delivery should be made to."
+#: inventory/manage/items.php:207
+msgid "The depracation cannot start before the fixed asset purchase date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:261
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: inventory/manage/items.php:239
+msgid "Item has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:270
-msgid "The shipping cost entered is expected to be numeric."
+#: inventory/manage/items.php:254
+msgid "A new item has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:275
-msgid "The delivery date is invalid."
+#: inventory/manage/items.php:297
+msgid "Selected item has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:281
-msgid "The requested delivery date is before the date of the order."
+#: inventory/manage/items.php:314
+msgid "General Settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:326
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: inventory/manage/items.php:319 inventory/manage/items.php:360
+msgid "Item Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:330
-msgid "Price for item must be entered and can not be less than 0"
+#: inventory/manage/items.php:401
+msgid "Editable description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:337
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: inventory/manage/items.php:413
+msgid "Fixed Asset Class"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:376
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: inventory/manage/items.php:415
+msgid "Depreciation Method"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:403
-msgid "Direct delivery entry has been cancelled as requested."
+#: inventory/manage/items.php:426 inventory/manage/items.php:435
+msgid "Depreciation Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:405
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:409
-msgid "Enter a New Sales Delivery"
+#: inventory/manage/items.php:430
+msgid "Depreciation Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:407
-msgid "Direct invoice entry has been cancelled as requested."
+#: inventory/manage/items.php:430
+msgid "years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:413
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: inventory/manage/items.php:433
+msgid "Base Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:417
-msgid "This sales order has been cancelled as requested."
+#: inventory/manage/items.php:438
+msgid "Rate multiplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:419
-msgid "Enter a New Sales Order"
+#: inventory/manage/items.php:442 inventory/manage/items.php:445
+msgid "Depreciation Start"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:494
-msgid "Invoice Date:"
+#: inventory/manage/items.php:446
+msgid "Last Depreciation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:495
-msgid "Sales Invoice Items"
+#: inventory/manage/items.php:494
+msgid "Other"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:496
-msgid "Enter Delivery Details and Confirm Invoice"
+#: inventory/manage/items.php:497
+msgid "Image File (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:497
-msgid "Cancel Invoice"
+#: inventory/manage/items.php:512
+msgid "No image"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:498
-msgid "Place Invoice"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:500
-msgid "Delivery Date:"
+#: inventory/manage/items.php:517
+msgid "Delete Image:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:501
-msgid "Delivery Note Items"
+#: inventory/manage/items.php:519
+msgid "Item status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:502
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: inventory/manage/items.php:521
+msgid "Values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:503
-msgid "Cancel Delivery"
+#: inventory/manage/items.php:526 reporting/rep451.php:80
+msgid "Depreciations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:504
-msgid "Place Delivery"
+#: inventory/manage/items.php:527
+msgid "Current Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:506
-msgid "Order Date:"
+#: inventory/manage/items.php:535
+msgid "Insert New Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:507
-msgid "Sales Order Items"
+#: inventory/manage/items.php:540
+msgid "Update Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:508
-msgid "Enter Delivery Details and Confirm Order"
+#: inventory/manage/items.php:543
+msgid "Select this items and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:511
-msgid "Commit Order Changes"
+#: inventory/manage/items.php:544
+msgid "Clone This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:534
-msgid ""
-"You are about to void this Sales Order.\\n"
-"Do you want to continue?"
+#: inventory/manage/items.php:545
+msgid "Delete This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:537
-msgid "Validate changes and update document"
+#: inventory/manage/items.php:560
+msgid "Select an item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:541
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: inventory/manage/items.php:561
+msgid "New item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:27
-msgid "Allocate Customer Payment or Credit Note"
+#: inventory/manage/items.php:585 inventory/manage/items.php:588
+#: purchasing/manage/suppliers.php:309 sales/manage/customer_branches.php:310
+#: sales/manage/customers.php:350
+msgid "&General settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:59
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: inventory/manage/items.php:586 inventory/manage/items.php:594
+#: purchasing/manage/suppliers.php:311 sales/manage/customers.php:352
+msgid "&Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:189
-#, php-format
-msgid "Allocation of %s # %d"
+#: inventory/manage/items.php:589
+msgid "S&ales Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: inventory/manage/items.php:590
+msgid "&Purchasing Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:44
-msgid "Select a customer: "
+#: inventory/manage/items.php:595
+msgid "&Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:95
-msgid "Allocation"
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:70
+#: inventory/manage/item_units.php:69
 msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:233
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Contact"
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: inventory/manage/locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:29
-msgid "Search Outstanding Sales Orders"
+#: inventory/manage/locations.php:52
+msgid "The location name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:34
-msgid "Search Template for Invoicing"
+#: inventory/manage/locations.php:63
+msgid "Selected location has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:39
-msgid "Select Template for Delivery"
+#: inventory/manage/locations.php:72
+msgid "New location has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:44
-msgid "Search All Sales Orders"
+#: inventory/manage/locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:99
-msgid "Dispatch"
+#: inventory/manage/locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:111
-msgid "Delivery"
+#: inventory/manage/locations.php:95
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:123
-msgid "Set this order as a template for direct deliveries/invoices"
+#: inventory/manage/locations.php:101 inventory/manage/locations.php:107
+#: inventory/manage/locations.php:112 inventory/manage/locations.php:117
+#: inventory/manage/locations.php:122
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:261
-msgid "Order #"
+#: inventory/manage/locations.php:136
+msgid "Selected location has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:264
-msgid "Cust Order Ref"
+#: inventory/manage/locations.php:155
+msgid "Location Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:267
-msgid "Delivery To"
+#: inventory/manage/locations.php:155
+msgid "Location Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:289
-msgid "Tmpl"
+#: inventory/manage/locations.php:202 inventory/manage/locations.php:206
+msgid "Location Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: inventory/manage/locations.php:209
+msgid "Location Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: inventory/manage/locations.php:210
+msgid "Contact for deliveries:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: inventory/manage/locations.php:214
+msgid "Telephone No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: inventory/manage/locations.php:216
+msgid "Facsimile No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: inventory/manage/sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: inventory/manage/sales_kits.php:36
+msgid "Stock Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:99
-msgid "Dissallow Invoices"
+#: inventory/manage/sales_kits.php:50
+msgid "kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:110
-msgid "Invoice OK"
+#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:74
+msgid "The quantity entered must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:114
-msgid "NO INVOICING"
+#: inventory/manage/sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:149
-msgid "Dissallow invoicing ?"
+#: inventory/manage/sales_kits.php:97
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:16
-msgid "Customers"
+#: inventory/manage/sales_kits.php:104
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: inventory/manage/sales_kits.php:111
+msgid "New alias code has been created."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:40
-msgid "The credit limit must be numeric and not less than zero."
+#: inventory/manage/sales_kits.php:114
+msgid "New component has been added to selected kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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."
+#: inventory/manage/sales_kits.php:124
+msgid "Component of selected kit has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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."
+#: inventory/manage/sales_kits.php:136
+msgid "Kit common properties has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:90
-msgid "Customer has been updated."
+#: inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:112
-msgid "A new customer has been added."
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:126
+msgid "The component item has been deleted from this bom"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:147
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:157
-msgid "Cannot delete the customer record because orders have been created against it."
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:167
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:178
-msgid "Selected customer has been deleted."
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:185
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:180
+#: manufacturing/manage/bom_edit.php:187
+msgid "Component:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:193
-msgid "New customer"
+#: inventory/manage/sales_kits.php:235
+msgid "kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:241
-msgid "Name and Address"
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:243
-msgid "Customer Name:"
+#: inventory/view/view_adjustment.php:42
+msgid "At Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:252
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:256
-msgid "Customer's Currency:"
+#: inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:264
-msgid "Sales Type/Price List:"
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:265
-msgid "Discount Percent:"
+#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: reporting/includes/doctext.inc:228
+msgid "From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:266
-msgid "Prompt Payment Discount Percent:"
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:270
-msgid "Credit Status:"
+#: manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:283
-msgid "Customer branches"
+#: manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
-msgid "Select or &Add"
+#: manufacturing/search_work_orders.php:67
+#: purchasing/inquiry/po_search_completed.php:80
+#: purchasing/inquiry/po_search.php:62
+#: sales/inquiry/sales_deliveries_view.php:101
+#: sales/inquiry/sales_orders_view.php:213
+msgid "#:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
-msgid "&Add or Edit "
+#: manufacturing/search_work_orders.php:70
+msgid "at Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:295
-msgid "Add New Customer"
+#: manufacturing/search_work_orders.php:82
+#: purchasing/inquiry/po_search_completed.php:92
+msgid "for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:299
-msgid "Update Customer"
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:99
+#: purchasing/inquiry/po_search.php:78
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:236
+msgid "Select documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:300
-msgid "Update customer data"
+#: manufacturing/search_work_orders.php:122
+msgid "Release"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:301
-msgid "Select this customer and return to document entry."
+#: manufacturing/search_work_orders.php:125
+msgid "Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:302
-msgid "Delete Customer"
+#: manufacturing/search_work_orders.php:132
+msgid "Produce"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:303
-msgid "Delete customer data if have been never used"
+#: manufacturing/search_work_orders.php:162 reporting/rep402.php:103
+msgid "Required"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:16
-msgid "Customer Branches"
+#: manufacturing/search_work_orders.php:165
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:103
+#: reporting/includes/doctext.inc:226 sales/inquiry/sales_orders_view.php:258
+msgid "Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:22
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: manufacturing/search_work_orders.php:174
+msgid "Marked orders are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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."
+#: manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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."
+#: manufacturing/work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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."
+#: manufacturing/work_order_add_finished.php:45
+#: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
+#: manufacturing/work_order_issue.php:40
+#: manufacturing/work_order_release.php:74
+msgid "View this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:67
-msgid "The Branch name cannot be empty."
+#: manufacturing/work_order_add_finished.php:47
+#: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
+#: manufacturing/work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:99
-msgid "Selected customer branch has been updated"
+#: manufacturing/work_order_add_finished.php:49
+#: manufacturing/work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:123
-msgid "New customer branch has been added"
+#: manufacturing/work_order_add_finished.php:51
+#: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
+msgid "Select another &Work Order to Process"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:144
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: manufacturing/work_order_add_finished.php:64
+#: manufacturing/work_order_costs.php:63
+#: manufacturing/work_order_entry.php:323
+msgid "The order number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:155
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: manufacturing/work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:161
-msgid "Selected customer branch has been deleted"
+#: manufacturing/work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Sales Person"
+#: manufacturing/work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Area"
+#: manufacturing/work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Phone No"
+#: manufacturing/work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Fax No"
+#: manufacturing/work_order_add_finished.php:192
+msgid "Produce Finished Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Tax Group"
+#: manufacturing/work_order_add_finished.php:192
+msgid "Return Items to Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:215
-msgid "Select"
+#: manufacturing/work_order_add_finished.php:200
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:224
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: manufacturing/work_order_add_finished.php:201
+msgid "Process And Close Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:271
-msgid "Main Branch"
+#: manufacturing/work_order_costs.php:28
+msgid "Work Order Additional Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:295
-msgid "Branch Name:"
+#: manufacturing/work_order_costs.php:42
+msgid "The additional cost has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:305
-msgid "Sales Person:"
+#: manufacturing/work_order_costs.php:48
+msgid "Enter another additional cost."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:307
-msgid "Sales Area:"
+#: manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:309
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: manufacturing/work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:311
-msgid "Default Inventory Location:"
+#: manufacturing/work_order_costs.php:145
+msgid "Additional Costs:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:313
-msgid "Default Shipping Company:"
+#: manufacturing/work_order_costs.php:152
+msgid "Process Additional Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:317
-msgid "Disable this Branch:"
+#: manufacturing/work_order_entry.php:28
+msgid "Work Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:328
-msgid "Accounts Receivable Account:"
+#: manufacturing/work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:336
-msgid "Billing Address:"
+#: manufacturing/work_order_entry.php:53
+msgid "The work order been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:30
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: manufacturing/work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: manufacturing/work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: manufacturing/work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: manufacturing/work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: manufacturing/work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: manufacturing/work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: manufacturing/work_order_entry.php:231
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: manufacturing/work_order_entry.php:280
+msgid ""
+"This work order cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:90
-msgid "Area Name"
+#: manufacturing/work_order_entry.php:331
+msgid "This work order is closed and cannot be edited."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:130
-msgid "Area Name:"
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:385
+msgid "Destination Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: manufacturing/work_order_entry.php:396
+msgid "Quantity Required:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: manufacturing/work_order_entry.php:398
+msgid "Quantity Manufactured:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: manufacturing/work_order_entry.php:420
+msgid "Credit Labour Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: manufacturing/work_order_entry.php:422
+msgid "Credit Overhead Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: manufacturing/work_order_entry.php:427
+msgid "Released On:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:90
-msgid "Group Name"
+#: manufacturing/work_order_entry.php:437
+msgid "Save changes to work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:130
-msgid "Group Name:"
+#: manufacturing/work_order_entry.php:440
+msgid "Close This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: manufacturing/work_order_entry.php:442
+msgid "Delete This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: manufacturing/work_order_entry.php:448
+msgid "Add Workorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: manufacturing/work_order_issue.php:95
+msgid ""
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: manufacturing/work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:176
-msgid "Sales person name:"
+#: manufacturing/work_order_issue.php:113
+msgid "Component is :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:177
-msgid "Telephone number:"
+#: manufacturing/work_order_issue.php:114
+msgid "From location :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:178
-msgid "Fax number:"
+#: manufacturing/work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:181
-msgid "Break Pt.:"
+#: manufacturing/work_order_issue.php:207
+msgid "Items to Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: manufacturing/work_order_issue.php:213
+msgid "Process Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: manufacturing/work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: manufacturing/work_order_release.php:48
+msgid "This work order has already been released."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: manufacturing/work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: manufacturing/work_order_release.php:72
+msgid "The work order has been released to manufacturing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:70
-msgid "Cannot delete this POS because it is used in users setup."
+#: manufacturing/work_order_release.php:76
+msgid "Select another &work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:73
-msgid "Selected point of sale has been deleted"
+#: manufacturing/work_order_release.php:97
+msgid "Work Order #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90
-msgid "POS Name"
+#: manufacturing/work_order_release.php:98
+msgid "Work Order Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90
-msgid "Credit sale"
+#: manufacturing/work_order_release.php:100
+#: manufacturing/includes/manufacturing_ui.inc:293
+msgid "Released Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90
-msgid "Cash sale"
+#: manufacturing/work_order_release.php:106
+msgid "Release Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90
-msgid "Default account"
+#: manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:117
-msgid "To have cash POS first define at least one cash bank account."
+#: manufacturing/view/wo_costs_view.php:60
+msgid "Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:136
-msgid "Point of Sale Name"
+#: manufacturing/view/wo_costs_view.php:66
+msgid "Finished Product Requirements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:138
-msgid "Allowed credit sale"
+#: manufacturing/view/wo_costs_view.php:69
+msgid "Additional Material Issues"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:139
-msgid "Allowed cash sale"
+#: manufacturing/view/wo_costs_view.php:72
+#: manufacturing/view/work_order_view.php:66
+#: manufacturing/view/work_order_view.php:73
+msgid "Additional Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:140
-msgid "Default cash account"
+#: manufacturing/view/wo_costs_view.php:75
+msgid "Finished Product Receival"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:147
-msgid "POS location"
+#: manufacturing/view/wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: manufacturing/view/wo_issue_view.php:71
+msgid "There are no items for this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Type Name"
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
+#: reporting/rep401.php:76
+msgid "Component"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Factor"
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Tax Incl"
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:125
-msgid "Base"
+#: manufacturing/view/wo_production_view.php:43
+msgid "Production #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:135
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:162
-msgid "Sales Type Name"
+#: manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:163
-msgid "Calculation factor"
+#: manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:164
-msgid "Tax included"
+#: manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
+msgid "Work Order Requirements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: manufacturing/view/work_order_view.php:60
+msgid "Issues"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: manufacturing/view/work_order_view.php:63
+msgid "Productions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:156
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:158
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:211
-msgid "Shipping"
+#: manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: manufacturing/inquiry/bom_cost_inquiry.php:23
+#: manufacturing/manage/bom_edit.php:22
+msgid "There are no manufactured or kit items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: manufacturing/inquiry/bom_cost_inquiry.php:34
+#: manufacturing/manage/bom_edit.php:143
+msgid "Select a manufacturable item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: manufacturing/inquiry/bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: manufacturing/inquiry/where_used_inquiry.php:44
+#: manufacturing/manage/bom_edit.php:44
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: reporting/includes/doctext.inc:228
+msgid "Work Centre"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:91
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:91
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:52
-msgid "Customer Order Ref."
+#: manufacturing/inquiry/where_used_inquiry.php:46
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+msgid "Quantity Required"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: manufacturing/manage/bom_edit.php:24
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:114
+msgid "Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: manufacturing/manage/bom_edit.php:83
+msgid "Selected component has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: manufacturing/manage/bom_edit.php:103
+msgid ""
+"A new component part has been added to the bill of material for this item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: manufacturing/manage/bom_edit.php:109
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: manufacturing/manage/bom_edit.php:115
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: manufacturing/manage/bom_edit.php:200
+msgid "Location to Draw From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: manufacturing/manage/bom_edit.php:201
+msgid "Work Centre Added:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:26
-msgid "View Sales Order"
+#: manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:28
-#, php-format
-msgid "Sales Order #%d"
+#: manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:39
-msgid "Order Information"
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:49
-msgid "Customer Name"
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:53
-msgid "Deliver To Branch"
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:56
-msgid "Ordered On"
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:57
-msgid "Requested Delivery"
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:60
-msgid "Order Currency"
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:61
-msgid "Deliver From Location"
+#: manufacturing/includes/manufacturing_ui.inc:78
+msgid "Total Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:64
-msgid "Delivery Address"
+#: manufacturing/includes/manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:66
-msgid "Telephone"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:228
+msgid "Unit Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:75
-msgid "Delivery Notes"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:228
+msgid "Total Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:108
-msgid "Sales Invoices"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:228
+msgid "Units Issued"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:139
-msgid "Credit Notes"
+#: manufacturing/includes/manufacturing_ui.inc:101
+msgid "On Hand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:182
-msgid "Quantity Delivered"
+#: manufacturing/includes/manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:213
-msgid "Total Order Value"
+#: manufacturing/includes/manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:31
-msgid "Cannot retrieve bank accounts codes"
+#: manufacturing/includes/manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:39
-msgid "Cannot update bank transactions"
+#: manufacturing/includes/manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:48
-msgid "Cannot select stock identificators"
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:59
-msgid "Cannot insert stock id into item_codes"
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: reporting/includes/doctext.inc:222
+msgid "Manufactured Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:135
-msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: reporting/includes/doctext.inc:223
+msgid "Into Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
+msgid "This work order is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Return Items to Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:112
-msgid "Tax exempt"
+#: manufacturing/includes/db/work_order_costing_db.inc:98
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: manufacturing/includes/db/work_order_costing_db.inc:235
+#, php-format
+msgid "Voided WO #%s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
+msgid "Production."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: manufacturing/includes/db/work_orders_db.inc:95
+#: purchasing/includes/db/po_db.inc:153
+#: sales/includes/db/cust_trans_db.inc:115
+#: sales/includes/db/sales_order_db.inc:211
+msgid "Updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: manufacturing/includes/db/work_orders_db.inc:114
+msgid "Canceled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: manufacturing/includes/db/work_orders_db.inc:195
+msgid "Released."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:52
-msgid "An entered tax rate is invalid or less than zero."
+#: purchasing/includes/purchasing_db.inc:216
+msgid "Payment for:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:81
-msgid "Selected tax group has been updated"
+#: purchasing/includes/db/invoice_db.inc:339
+msgid "Supplier invoice adjustment for zero inventory of "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:86
-msgid "New tax group has been added"
+#: purchasing/includes/db/invoice_db.inc:339 reporting/rep106.php:89
+#: sales/inquiry/sales_deliveries_view.php:154
+#: sales/inquiry/sales_orders_view.php:134
+msgid "Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:104
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: purchasing/includes/db/invoice_db.inc:693
+#: purchasing/includes/db/invoice_db.inc:695
+msgid "GRN Removal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:113
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:303 sales/view/view_sales_order.php:74
+msgid "Order Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:130
-msgid "Selected tax group has been deleted"
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:146
-msgid "Tax Shipping"
+#: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
+#: sales/view/view_sales_order.php:67
+msgid "Ordered On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:204
-msgid "Tax Shipping:"
+#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
+#: purchasing/includes/ui/po_ui.inc:318 purchasing/includes/ui/po_ui.inc:323
+msgid "Deliver Into Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:208
-msgid "Select the taxes that are included in this group."
+#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
+#: purchasing/includes/ui/po_ui.inc:332 sales/view/view_sales_order.php:92
+msgid "Delivery Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:116
-msgid "Default Rate (%)"
+#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
+#: purchasing/includes/ui/po_ui.inc:344
+msgid "Order Comments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
-msgid "Rate (%)"
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
+#: purchasing/includes/ui/invoice_ui.inc:121
+msgid "Source Invoices:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:36
-msgid "The default tax rate must be numeric and not less than zero."
+#: purchasing/includes/ui/invoice_ui.inc:123
+msgid "Supplier's Ref.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:42
-msgid "Selected GL Accounts cannot be used by another tax type."
+#: purchasing/includes/ui/invoice_ui.inc:137
+msgid "Terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: purchasing/includes/ui/invoice_ui.inc:143
+#: purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: purchasing/includes/ui/invoice_ui.inc:155
+#: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105
+msgid "Supplier's Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:80
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: purchasing/includes/ui/invoice_ui.inc:159
+#: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:238
+#: sales/manage/customers.php:299
+msgid "Tax Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:97
-msgid "Selected tax type has been deleted"
+#: purchasing/includes/ui/invoice_ui.inc:177
+msgid "Sub-total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:113
-msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
+#: purchasing/includes/ui/invoice_ui.inc:185
+msgid "Invoice Total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:117
-msgid "Sales GL Account"
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: sales/customer_credit_invoice.php:325
+#: sales/includes/ui/sales_credit_ui.inc:228
+msgid "Credit Note Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:117
-msgid "Purchasing GL Account"
+#: purchasing/includes/ui/invoice_ui.inc:220
+msgid "Add GL Line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:163
-msgid "Default Rate:"
+#: purchasing/includes/ui/invoice_ui.inc:221
+msgid "Reset"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:165
-msgid "Sales GL Account:"
+#: purchasing/includes/ui/invoice_ui.inc:222
+#: purchasing/po_receive_items.php:326
+msgid "Clear all GL entry fields"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:166
-msgid "Purchasing GL Account:"
+#: purchasing/includes/ui/invoice_ui.inc:240
+msgid "GL Items for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:16
-msgid "Main Menu"
+#: purchasing/includes/ui/invoice_ui.inc:242
+msgid "GL Items for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:46
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:70
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:46
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:70
-msgid "Help"
+#: purchasing/includes/ui/invoice_ui.inc:252
+msgid "Quick Entry:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:65
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:65
-msgid "Preferences"
+#: purchasing/includes/ui/invoice_ui.inc:421
+msgid "Add to Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:71
-msgid "Shortcuts"
+#: purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add to Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:75
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:68
-msgid "Sales Order"
+#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
+msgid "Remove"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:76
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:69
-msgid "Direct Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:425
+#: purchasing/includes/ui/invoice_ui.inc:460
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:77
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:88
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:113
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:70
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:81
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:106
-msgid "Payments"
+#: purchasing/includes/ui/invoice_ui.inc:427
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:78
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:71
-msgid "Sales Order Inquiry"
+#: purchasing/includes/ui/invoice_ui.inc:458
+msgid "Items Received Yet to be Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:87
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:80
-msgid "Supplier Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:463
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:94
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:87
-msgid "Inventory Adjustments"
+#: purchasing/includes/ui/invoice_ui.inc:468
+msgid "Received Items Charged on this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:95
-msgid "Inventory Movements"
+#: purchasing/includes/ui/invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:97
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:90
-msgid "Sales Pricing"
+#: purchasing/includes/ui/invoice_ui.inc:480
+msgid "Received between"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:102
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:95
-msgid "Ourstanding Work Orders"
+#: purchasing/includes/ui/invoice_ui.inc:492
+msgid "Add All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:103
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:96
-msgid "Work Order Inquiry"
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:223
+#: sales/inquiry/sales_orders_view.php:142
+msgid "Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:104
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:97
-msgid "Bills Of Material"
+#: purchasing/includes/ui/invoice_ui.inc:501
+msgid "P.O."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:109
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:102
-msgid "Dimension Inquiry"
+#: purchasing/includes/ui/invoice_ui.inc:502
+msgid "Received On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:114
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:107
-msgid "Deposits"
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
+msgid "Quantity Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:116
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:109
-msgid "Bank Account Inquiry"
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:117
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:110
-msgid "GL Account Inquiry"
+#: purchasing/includes/ui/invoice_ui.inc:503
+msgid "Qty Yet To Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:126
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:119
-msgid "Taxes"
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:216
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:88
-msgid "Inventory Item Movements"
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:216
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/db/maintenance_db.inc:238
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: purchasing/includes/ui/invoice_ui.inc:509
+msgid "Qty Yet To Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: purchasing/includes/ui/invoice_ui.inc:514
+msgid "Line Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: purchasing/includes/ui/invoice_ui.inc:582
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:337
-msgid "Date Voided:"
+#: purchasing/includes/ui/invoice_ui.inc:585
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:424
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:440
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:458
-msgid "Included"
+#: purchasing/includes/ui/invoice_ui.inc:586
+msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:494
-msgid "Total Amount"
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:727
+msgid "Order Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:518
-msgid "Total Allocated:"
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:714
+msgid "Delivery Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:522
-msgid "Left to Allocate:"
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:708
+msgid "Invoice Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:558
-msgid "No Quick Entries are defined."
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "January"
+#: purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "February"
+#: purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "March"
+#: purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "April"
+#: purchasing/includes/ui/po_ui.inc:196
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "May"
+#: purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "June"
+#: purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "July"
+#: purchasing/includes/ui/po_ui.inc:215 purchasing/po_receive_items.php:62
+msgid "Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "August"
+#: purchasing/includes/ui/po_ui.inc:216
+#: sales/includes/ui/sales_order_ui.inc:603
+msgid "Required Delivery Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "September"
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Line Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "October"
+#: purchasing/includes/ui/po_ui.inc:272 purchasing/po_receive_items.php:114
+#: reporting/rep107.php:232 reporting/rep109.php:154 reporting/rep110.php:156
+#: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
+#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
+#: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
+#: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
+#: sales/includes/ui/sales_order_ui.inc:223
+msgid "Sub-total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "November"
+#: purchasing/includes/ui/po_ui.inc:281 purchasing/po_receive_items.php:122
+#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
+#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:263
+#: sales/includes/ui/sales_order_ui.inc:230
+msgid "Amount Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "December"
+#: purchasing/includes/ui/po_ui.inc:283
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+#: sales/includes/ui/sales_order_ui.inc:231
+msgid "Refresh"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Su"
+#: purchasing/includes/ui/po_ui.inc:338 sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Mo"
+#: purchasing/includes/ui/po_ui.inc:339
+msgid "Pre-Payments Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Tu"
+#: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
+#: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
+#: sales/includes/ui/sales_order_ui.inc:398
+msgid "Payment:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "We"
+#: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
+msgid "Delayed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Th"
+#: purchasing/includes/ui/po_ui.inc:463
+#: sales/includes/ui/sales_order_ui.inc:614
+#: sales/includes/ui/sales_order_ui.inc:616
+msgid "Pre-Payment Required:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Fr"
+#: purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Sa"
+#: purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:745
-msgid "W"
+#: purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:746
-msgid "Back"
+#: purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_banking.inc:35
-#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_banking.inc:38
-msgid "Exchange Variance"
+#: purchasing/po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_rates.inc:114
-msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
+#: purchasing/po_entry_items.php:83
+msgid "Purchase Order has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:48
-msgid "Pay To:"
+#: purchasing/po_entry_items.php:85
+msgid "Purchase Order has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:53
-msgid "To the Order of:"
+#: purchasing/po_entry_items.php:86
+msgid "&View this order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:84
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:50
-msgid "Go"
+#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:149
+msgid "&Print This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:156
-msgid "Edit document line"
+#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:150
+msgid "&Email This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:158
-msgid "Remove line from document"
+#: purchasing/po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:249
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:209
-msgid "Confirm changes"
+#: purchasing/po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:251
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:211
-msgid "Cancel changes"
+#: purchasing/po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:256
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:215
-msgid "Add Item"
+#: purchasing/po_entry_items.php:106
+msgid "Direct GRN has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:257
-msgid "Add new item to document"
+#: purchasing/po_entry_items.php:108
+msgid "&View this GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:37
-msgid "Reverse Transaction:"
+#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:43
-msgid "Quick Entry"
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:111
-msgid "Edit journal line"
+#: purchasing/po_entry_items.php:120
+msgid "Enter &Another GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:113
-msgid "Remove line from journal"
+#: purchasing/po_entry_items.php:129
+msgid "Direct Purchase Invoice has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:216
-msgid "Add new line to journal"
+#: purchasing/po_entry_items.php:131
+msgid "&View this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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."
+#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:69
+msgid "View the GL Journal Entries for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/current_user.inc:338
-msgid "Requesting data..."
+#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:71
+msgid "Entry supplier &payment for this invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:62
-msgid "in file"
+#: purchasing/po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:62
-msgid "at line "
+#: purchasing/po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:103
-msgid "DATABASE ERROR :"
+#: purchasing/po_entry_items.php:178
+msgid ""
+"This item cannot be deleted because some of it has already been received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:130
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: purchasing/po_entry_items.php:193
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/main.inc:41
-#: c:\Apache2\htdocs\account21/includes/backup/main.inc:41
-msgid "This page is usable only with javascript enabled browsers."
+#: purchasing/po_entry_items.php:194
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:37
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:37
-msgid "Incorrect Password"
+#: purchasing/po_entry_items.php:214
+msgid "This purchase order has been cancelled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:38
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:38
-msgid "The user and password combination is not valid for the system."
+#: purchasing/po_entry_items.php:216
+msgid "Enter a new purchase order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:40
-#: c:\Apache2\htdocs\account21/includes/backup/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."
+#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:518
+msgid "Item description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:55
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:55
-msgid "Security settings have not been defined for your user account."
+#: purchasing/po_entry_items.php:238
+msgid "The quantity of the order item must be numeric and not less than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:56
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:56
-msgid "Please contact your system administrator."
+#: purchasing/po_entry_items.php:245
+msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:67
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:64
-msgid "Access denied"
+#: purchasing/po_entry_items.php:269
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received.  This is prohibited."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:70
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:66
-msgid "The security settings on your account do not permit you to access this function"
+#: purchasing/po_entry_items.php:270
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:16
-#: c:\Apache2\htdocs\account21/includes/types.inc:368
-msgid "Bank Payment"
+#: purchasing/po_entry_items.php:298
+msgid "The selected item is already on this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:17
-#: c:\Apache2\htdocs\account21/includes/types.inc:367
-msgid "Bank Deposit"
+#: purchasing/po_entry_items.php:324
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:18
-msgid "Funds Transfer"
+#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:382
+#: purchasing/supplier_payment.php:132
+msgid "There is no supplier selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:19
-msgid "Sales Invoice"
+#: purchasing/po_entry_items.php:345
+msgid "The entered order date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:21
-msgid "Customer Payment"
+#: purchasing/po_entry_items.php:358
+msgid "The entered due date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:22
-msgid "Delivery Note"
+#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199
+#: purchasing/supplier_invoice.php:208
+msgid "You must enter a supplier's invoice reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:23
-msgid "Location Transfer"
+#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206
+#: purchasing/supplier_invoice.php:215
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:24
-msgid "Inventory Adjustment"
+#: purchasing/po_entry_items.php:387
+msgid "There is no delivery address specified."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:28
-msgid "Supplier Payment"
+#: purchasing/po_entry_items.php:393
+msgid "There is no location specified to move any items into."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:30
-#: c:\Apache2\htdocs\account21/includes/types.inc:158
-msgid "Work Order"
+#: purchasing/po_entry_items.php:401
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:31
-msgid "Work Order Issue"
+#: purchasing/po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:32
-msgid "Work Order Production"
+#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:731
+msgid "Place Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:34
-msgid "Cost Update"
+#: purchasing/po_entry_items.php:492
+msgid "Update Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:122
-msgid "Savings Account"
+#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:730
+msgid "Cancel Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:122
-msgid "Transfer"
+#: purchasing/po_entry_items.php:495
+msgid "Process GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:123
-msgid "Chequing Account"
+#: purchasing/po_entry_items.php:496
+msgid "Update GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:123
-msgid "Cheque"
+#: purchasing/po_entry_items.php:497
+msgid "Cancel GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:125
-msgid "Cash Account"
+#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
+msgid "Process Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:125
-msgid "Cash"
+#: purchasing/po_entry_items.php:501
+msgid "Update Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:276
-msgid "Assemble"
+#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:711
+msgid "Cancel Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:277
-msgid "Unassemble"
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:278
-msgid "Advanced Manufacture"
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:321
-msgid "Assets"
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:323
-msgid "Equity"
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:324
-msgid "Income"
+#: purchasing/po_receive_items.php:53
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:325
-msgid "Cost of Goods Sold"
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:114
+#: sales/customer_delivery.php:420
+msgid "Ordered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:326
-msgid "Expense"
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:133
+#: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:108
+#: reporting/includes/doctext.inc:246
+msgid "Outstanding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:341
-msgid "Labour Cost"
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
+msgid "This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:342
-msgid "Overhead Cost"
+#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:346
-msgid "Remainder"
+#: purchasing/po_receive_items.php:219
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:348
-msgid "Amount, increase base"
+#: purchasing/po_receive_items.php:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:349
-msgid "Amount, reduce base"
+#: purchasing/po_receive_items.php:239
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:350
-msgid "% amount of base"
+#: purchasing/po_receive_items.php:242
+msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:351
-msgid "% amount of base, increase base"
+#: purchasing/po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:352
-msgid "% amount of base, reduce base"
+#: purchasing/po_receive_items.php:321
+msgid "Items to Receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:353
-msgid "Taxes added"
+#: purchasing/po_receive_items.php:326
+msgid "Process Receive Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:354
-msgid "Taxes added, increase base"
+#: purchasing/supplier_credit.php:76
+msgid "Supplier credit note has been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:355
-msgid "Taxes added, reduce base"
+#: purchasing/supplier_credit.php:77
+msgid "View this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:356
-msgid "Taxes included"
+#: purchasing/supplier_credit.php:79
+msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:357
-msgid "Taxes included, increase base"
+#: purchasing/supplier_credit.php:81
+msgid "Enter Another Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:358
-msgid "Taxes included, reduce base"
+#: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:137
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:370
-msgid "Supplier Invoice/Credit"
+#: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:147
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:163
-msgid "First"
+#: purchasing/supplier_credit.php:167
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice.  Credit notes are expected to have a charge."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:164
-msgid "Prev"
+#: purchasing/supplier_credit.php:180
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:165
-msgid "Next"
+#: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:201
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:166
-msgid "Last"
+#: purchasing/supplier_credit.php:218
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: purchasing/supplier_credit.php:262
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing/supplier_credit.php:269
+msgid "The price is either not numeric or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:175
+#: purchasing/supplier_credit.php:372
+msgid "Enter Credit Note"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:43
+msgid "Enter Supplier Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:48
 #, php-format
-msgid "Records %d-%d of %d"
+msgid "Modifying Purchase Invoice # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:178
-msgid "No records"
+#: purchasing/supplier_invoice.php:66
+msgid "Supplier invoice has been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:97
-msgid "You should automatically be forwarded."
+#: purchasing/supplier_invoice.php:67
+msgid "View this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
-msgid "If this does not happen"
+#: purchasing/supplier_invoice.php:74
+msgid "Enter Another Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
-msgid "click here"
+#: purchasing/supplier_invoice.php:177
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice.  Invoices are expected to have a charge."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
-msgid "to continue"
+#: purchasing/supplier_invoice.php:189
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_input.inc:531
-msgid "Click Here to Pick up the date"
+#: purchasing/supplier_invoice.php:253
+msgid "The quantity to invoice must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:18
-msgid "Set filter"
+#: purchasing/supplier_invoice.php:260
+msgid "The price is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:83
-msgid "Press Space tab for search pattern entry"
+#: purchasing/supplier_invoice.php:273
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:87
-msgid "Enter code fragment to search or * for all"
+#: purchasing/supplier_invoice.php:274 purchasing/supplier_invoice.php:287
+msgid "The over-charge percentage allowance is :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:88
-msgid "Enter description fragment to search or * for all"
+#: purchasing/supplier_invoice.php:286
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:372
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1291
-msgid "All Suppliers"
+#: purchasing/supplier_invoice.php:364
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:376
-msgid "Press Space tab to filter by name fragment"
+#: purchasing/supplier_invoice.php:406
+msgid "Enter Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:377
-msgid "Select supplier"
+#: purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:413
-msgid "All Customers"
+#: purchasing/supplier_payment.php:90
+msgid "Invalid purchase invoice number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:418
-msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
+#: purchasing/supplier_payment.php:96
+msgid "Payment has been sucessfully entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:419
-msgid "Select customer"
+#: purchasing/supplier_payment.php:98
+msgid "&Print This Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:455
-msgid "All branches"
+#: purchasing/supplier_payment.php:99
+msgid "&Email This Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:458
-msgid "Select customer branch"
+#: purchasing/supplier_payment.php:101
+msgid "View this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:491
-msgid "All Locations"
+#: purchasing/supplier_payment.php:102
+msgid "View the GL &Journal Entries for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:571
-msgid "Active"
+#: purchasing/supplier_payment.php:104
+msgid "Enter another supplier &payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:648
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:710
-msgid "All Items"
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:107
+msgid "Enter Other &Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:856
-msgid "Purchased"
+#: purchasing/supplier_payment.php:106
+msgid "Enter &Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:857
-msgid "Service"
+#: purchasing/supplier_payment.php:107 sales/customer_payments.php:105
+msgid "Enter Other &Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1196
-msgid "All Sales Types"
+#: purchasing/supplier_payment.php:108 sales/customer_payments.php:108
+msgid "Bank Account &Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1397
-msgid "Delayed"
+#: purchasing/supplier_payment.php:171
+msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1512
-msgid "Use Item Sales Accounts"
+#: purchasing/supplier_payment.php:179
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1820
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1838
-msgid "All Types"
+#: purchasing/supplier_payment.php:186
+msgid "The entered bank amount is zero or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1822
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1840
-msgid "Overdue Invoices"
+#: purchasing/supplier_payment.php:276
+msgid "Payment To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1839
-msgid "Invoices"
+#: purchasing/supplier_payment.php:294
+msgid "From Bank Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1843
-msgid "Overdue Credit Notes"
+#: purchasing/supplier_payment.php:300
+#: purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1856
-msgid "Automatically put balance on back order"
+#: purchasing/supplier_payment.php:316
+msgid "Bank Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1857
-msgid "Cancel any quantites not delivered"
+#: purchasing/supplier_payment.php:329 sales/customer_payments.php:374
+msgid "Amount of Discount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1875
-msgid "Items Returned to Inventory Location"
+#: purchasing/supplier_payment.php:330
+msgid "Amount of Payment:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1876
-msgid "Items Written Off"
+#: purchasing/supplier_payment.php:334
+msgid "Enter Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:20
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:20
-msgid "For Part :"
+#: purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
+#: sales/view/view_sales_order.php:216
+msgid "Line Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76
+#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:243
+#: sales/inquiry/sales_deliveries_view.php:175
+msgid "Delivery Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
+#: purchasing/view/view_supp_credit.php:60
+#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
+#: sales/view/view_sales_order.php:253
+msgid "Sub Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: purchasing/view/view_po.php:22
+msgid "View Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: purchasing/view/view_po.php:46
+msgid "Requested By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: purchasing/view/view_po.php:100
+#: purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:199
+#: sales/inquiry/customer_allocation_inquiry.php:167
+#: sales/inquiry/customer_inquiry.php:219
+#: sales/inquiry/sales_deliveries_view.php:195
+#: sales/inquiry/sales_orders_view.php:311
+msgid "Marked items are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
+#: sales/view/view_sales_order.php:51
+msgid "Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: purchasing/view/view_po.php:115
+msgid "Delivered On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:47
+#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
+#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
+msgid "Invoice Date"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
+msgid "This credit note has been voided."
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:285
+#: reporting/rep107.php:291 sales/view/view_invoice.php:168
+msgid "TOTAL INVOICE"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
+msgid "This invoice has been voided."
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:155
+#: reporting/rep210.php:164 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:220
+msgid "Discount"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:37
+#: sales/manage/recurrent_invoices.php:42
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:90
+msgid "Basic Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:92
+msgid "Supplier Name:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:93
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:96
+msgid "Website:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:108
+msgid "Our Customer No:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:110
+msgid "Purchasing"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:111
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:112 sales/manage/customers.php:269
+msgid "Credit Limit:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:113 sales/manage/customers.php:271
+msgid "Payment Terms:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122
+msgid "Prices contain tax included:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:127 reporting/rep704.php:95
+#: reporting/rep704.php:105 reporting/rep704.php:113
+msgid "Accounts"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:128
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:129
+msgid "Purchase Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:130
+msgid "Use Item Inventory/COGS Account"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:133 purchasing/manage/suppliers.php:137
+msgid "Contact Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:140
+msgid "System default"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:259
+msgid "Addresses"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:160 reporting/rep205.php:93
+#: sales/manage/customer_branches.php:260
+msgid "Mailing Address:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:161
+msgid "Physical Address:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:163
+msgid "General"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:164 reporting/rep205.php:170
+#: sales/manage/customer_branches.php:262 sales/manage/customers.php:292
+msgid "General Notes:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:166
+msgid "Supplier status:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:172
+msgid "Update Supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:173
+msgid "Update supplier data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:174
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:175
+msgid "Delete Supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:176
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:180
+msgid "Add New Supplier Details"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:199
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:206
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:226
+msgid "Supplier has been updated."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:244
+msgid "A new supplier has been added."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:262
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:270
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:290
+#: purchasing/inquiry/po_search_completed.php:95
+#: purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
+msgstr ""
+
+#: purchasing/manage/suppliers.php:291
+msgid "New supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:310 sales/manage/customer_branches.php:311
+#: sales/manage/customers.php:351
+msgid "&Contacts"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:312
+msgid "Purchase &Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:85
+msgid "into location:"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:97
+msgid "Also closed:"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:115
+#: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
+#: sales/inquiry/sales_orders_view.php:257
+msgid "Order Date"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:117
+#: purchasing/inquiry/po_search.php:124
+#: sales/inquiry/sales_orders_view.php:260
+msgid "Order Total"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:99
+msgid "Receive"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:118
+msgid "Payment"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: reporting/rep101.php:133 reporting/rep201.php:108
+#: reporting/includes/doctext.inc:246
+#: sales/inquiry/customer_allocation_inquiry.php:156
+msgid "Allocated"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
+#: reporting/rep108.php:153 reporting/rep202.php:124 reporting/rep202.php:158
+#: sales/inquiry/customer_inquiry.php:118
+msgid "Over"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:121
+msgid "Terms"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
+#: reporting/rep102.php:239 reporting/rep108.php:155 reporting/rep202.php:128
+#: reporting/rep202.php:247 reporting/rep451.php:80
+#: sales/inquiry/customer_inquiry.php:121
+msgid "Current"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
+#: reporting/rep108.php:155 reporting/rep202.php:129
+#: sales/inquiry/customer_inquiry.php:122
+msgid "Total Balance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:94
+#: sales/inquiry/customer_inquiry.php:74
+msgid "Credit This"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:109
+msgid "Print Remittance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:137
+msgid "Select a supplier:"
+msgstr ""
+
+#: purchasing/inquiry/suppliers_list.php:53
+#: sales/inquiry/customers_list.php:54
+msgid "Tax ID"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:60
+msgid "Total:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:64
+msgid "Amount ot be settled:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:76
+#: purchasing/allocations/supplier_allocate.php:82
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:85
+msgid "Back to Allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:77
+#: purchasing/allocations/supplier_allocate.php:83
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:86
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:83
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:68
+msgid "Allocate"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:109
+msgid "Marked items are settled."
+msgstr ""
+
+#: reporting/rep101.php:122 reporting/rep102.php:104 reporting/rep114.php:108
+#: reporting/rep202.php:110 reporting/rep203.php:78
+msgid "Balances in Home Currency"
+msgstr ""
+
+#: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
+#: reporting/rep709.php:116 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
+msgid "Trans Type"
+msgstr ""
+
+#: reporting/rep101.php:132 reporting/rep201.php:107
+#: reporting/includes/doctext.inc:245
+msgid "Charges"
+msgstr ""
+
+#: reporting/rep101.php:132 reporting/rep201.php:108
+#: reporting/includes/doctext.inc:246
+msgid "Credits"
+msgstr ""
+
+#: reporting/rep101.php:143 reporting/rep102.php:132 reporting/rep201.php:118
+#: reporting/rep202.php:139 reporting/rep203.php:97 reporting/rep303.php:135
+#: reporting/reports_main.php:41 reporting/reports_main.php:51
+#: reporting/reports_main.php:158 reporting/reports_main.php:168
+#: reporting/reports_main.php:177 reporting/reports_main.php:229
+msgid "Suppress Zeros"
+msgstr ""
+
+#: reporting/rep101.php:145
+msgid "Customer Balances"
+msgstr ""
+
+#: reporting/rep101.php:262 reporting/rep102.php:226 reporting/rep106.php:181
+#: reporting/rep201.php:232 reporting/rep202.php:233 reporting/rep203.php:176
+#: reporting/rep204.php:148 reporting/rep301.php:249 reporting/rep304.php:212
+#: reporting/rep305.php:193 reporting/rep306.php:293 reporting/rep309.php:157
+#: reporting/rep451.php:164
+msgid "Grand Total"
+msgstr ""
+
+#: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
+#: reporting/rep709.php:100 reporting/reports_main.php:50
+#: reporting/reports_main.php:93 reporting/reports_main.php:167
+#: reporting/reports_main.php:213 reporting/reports_main.php:313
+#: reporting/reports_main.php:509
+msgid "Summary Only"
+msgstr ""
+
+#: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102
+msgid "Detailed Report"
+msgstr ""
+
+#: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
+#: reporting/rep301.php:169 reporting/rep451.php:85
+#: reporting/reports_main.php:37 reporting/reports_main.php:46
+#: reporting/reports_main.php:67 reporting/reports_main.php:83
+#: reporting/reports_main.php:92 reporting/reports_main.php:154
+#: reporting/reports_main.php:163 reporting/reports_main.php:174
+#: reporting/reports_main.php:210 reporting/reports_main.php:236
+#: reporting/reports_main.php:246 reporting/reports_main.php:252
+#: reporting/reports_main.php:262 reporting/reports_main.php:270
+#: reporting/reports_main.php:278 reporting/reports_main.php:310
+#: reporting/reports_main.php:333 reporting/reports_main.php:341
+#: reporting/reports_main.php:353 reporting/reports_main.php:363
+#: reporting/reports_main.php:381 reporting/reports_main.php:392
+#: reporting/reports_main.php:404 reporting/reports_main.php:417
+#: reporting/reports_main.php:433 reporting/reports_main.php:443
+#: reporting/reports_main.php:454 reporting/reports_main.php:466
+#: reporting/reports_main.php:480 reporting/reports_main.php:489
+#: reporting/reports_main.php:499 reporting/reports_main.php:508
+#: reporting/reports_main.php:515
+msgid "End Date"
+msgstr ""
+
+#: reporting/rep102.php:131 reporting/rep202.php:138
+#: reporting/reports_main.php:49 reporting/reports_main.php:125
+#: reporting/reports_main.php:166
+msgid "Show Also Allocated"
+msgstr ""
+
+#: reporting/rep102.php:136
+msgid "Aged Customer Analysis"
+msgstr ""
+
+#: reporting/rep103.php:131
+msgid "All Areas"
+msgstr ""
+
+#: reporting/rep103.php:135
+msgid "All Sales Folk"
+msgstr ""
+
+#: reporting/rep103.php:139 reporting/rep205.php:80
+msgid "Greater than "
+msgstr ""
+
+#: reporting/rep103.php:143 reporting/rep205.php:84
+msgid "Less than "
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Customer Postal Address"
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Price/Turnover"
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Branch Contact Information"
+msgstr ""
+
+#: reporting/rep103.php:153
+msgid "Branch Delivery Address"
+msgstr ""
+
+#: reporting/rep103.php:158 reporting/rep205.php:99
+#: reporting/reports_main.php:57 reporting/reports_main.php:187
+msgid "Activity Since"
+msgstr ""
+
+#: reporting/rep103.php:159 reporting/reports_main.php:58
+#: sales/manage/sales_areas.php:16
+msgid "Sales Areas"
+msgstr ""
+
+#: reporting/rep103.php:160 reporting/reports_main.php:59
+msgid "Sales Folk"
+msgstr ""
+
+#: reporting/rep103.php:161 reporting/rep205.php:100
+msgid "Activity"
+msgstr ""
+
+#: reporting/rep103.php:163
+msgid "Customer Details Listing"
+msgstr ""
+
+#: reporting/rep103.php:194
+msgid "Customers in"
+msgstr ""
+
+#: reporting/rep103.php:215
+msgid "Price List"
+msgstr ""
+
+#: reporting/rep103.php:243 reporting/rep205.php:155
+msgid "Ph"
+msgstr ""
+
+#: reporting/rep103.php:258
+msgid "Gereral Notes:"
+msgstr ""
+
+#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
+msgid "Turnover"
+msgstr ""
+
+#: reporting/rep104.php:109
+msgid "Category/Items"
+msgstr ""
+
+#: reporting/rep104.php:109 reporting/rep301.php:164 reporting/rep303.php:120
+#: reporting/rep303.php:126 reporting/rep307.php:114 reporting/rep308.php:223
+#: reporting/rep451.php:80
+msgid "UOM"
+msgstr ""
+
+#: reporting/rep104.php:109
+msgid "GP %"
+msgstr ""
+
+#: reporting/rep104.php:117 reporting/reports_main.php:77
+msgid "Show GP %"
+msgstr ""
+
+#: reporting/rep104.php:124
+msgid "Price Listing"
+msgstr ""
+
+#: reporting/rep104.php:193
+msgid "Sales Kits"
+msgstr ""
+
+#: reporting/rep105.php:103
+msgid "All Orders"
+msgstr ""
+
+#: reporting/rep105.php:105 reporting/reports_main.php:86
+msgid "Back Orders Only"
+msgstr ""
+
+#: reporting/rep105.php:109 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:195
+msgid "Order"
+msgstr ""
+
+#: reporting/rep105.php:109 reporting/rep106.php:89
+msgid "Customer Ref"
+msgstr ""
+
+#: reporting/rep105.php:110
+msgid "Ord Date"
+msgstr ""
+
+#: reporting/rep105.php:110
+msgid "Del Date"
+msgstr ""
+
+#: reporting/rep105.php:110 reporting/rep401.php:71
+msgid "Loc"
+msgstr ""
+
+#: reporting/rep105.php:114 sales/customer_delivery.php:420
+#: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
+msgstr ""
+
+#: reporting/rep105.php:121
+msgid "Selection"
+msgstr ""
+
+#: reporting/rep105.php:125
+msgid "Order Status Listing"
+msgstr ""
+
+#: reporting/rep106.php:90
+msgid "Inv Date"
+msgstr ""
+
+#: reporting/rep106.php:90 reporting/rep106.php:94 reporting/rep106.php:95
+#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
+#: sales/manage/sales_people.php:161
+msgid "Provision"
+msgstr ""
+
+#: reporting/rep106.php:94
+msgid "Salesman"
+msgstr ""
+
+#: reporting/rep106.php:95 sales/manage/sales_people.php:99
+msgid "Break Pt."
+msgstr ""
+
+#: reporting/rep106.php:103
+msgid "Salesman Listing"
+msgstr ""
+
+#: reporting/rep107.php:88 reporting/rep107.php:114
+#: reporting/includes/doctext.inc:117
+msgid "INVOICE"
+msgstr ""
+
+#: reporting/rep107.php:197
+msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
+#: reporting/rep107.php:204
+msgid "Invoice reference"
+msgstr ""
+
+#: reporting/rep107.php:221
+msgid "Total payments:"
+msgstr ""
+
+#: reporting/rep107.php:238 reporting/rep109.php:160 reporting/rep110.php:162
+#: reporting/rep111.php:157 reporting/rep113.php:151
+#: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
+#: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:246
+#: sales/includes/ui/sales_credit_ui.inc:217
+msgid "Shipping"
+msgstr ""
+
+#: reporting/rep107.php:285 reporting/rep109.php:212 reporting/rep111.php:209
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: reporting/rep107.php:291
+msgid "THIS INVOICE"
+msgstr ""
+
+#: reporting/rep108.php:81 reporting/rep108.php:109
+#: reporting/includes/doctext.inc:237
+msgid "STATEMENT"
+msgstr ""
+
+#: reporting/rep108.php:126
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: reporting/rep108.php:170
+msgid "Statement"
+msgstr ""
+
+#: reporting/rep108.php:170
+msgid "as of"
+msgstr ""
+
+#: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100
+#: reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
+msgstr ""
+
+#: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100
+#: reporting/includes/doctext.inc:64
+msgid "QUOTE"
+msgstr ""
+
+#: reporting/rep109.php:166 reporting/rep111.php:163
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
+#: reporting/rep110.php:68
+msgid "DELIVERY"
+msgstr ""
+
+#: reporting/rep110.php:70 reporting/rep110.php:91
+#: reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
+msgstr ""
+
+#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
+msgstr ""
+
+#: reporting/rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
+msgstr ""
+
+#: reporting/rep112.php:85 reporting/includes/doctext.inc:197
+msgid "RECEIPT"
+msgstr ""
+
+#: reporting/rep112.php:119 reporting/rep210.php:127
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: reporting/rep112.php:160
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: reporting/rep112.php:171
+msgid "Received / Sign"
+msgstr ""
+
+#: reporting/rep112.php:173
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: reporting/rep112.php:175
+msgid "Dated"
+msgstr ""
+
+#: reporting/rep112.php:178
+msgid "Drawn on Bank"
+msgstr ""
+
+#: reporting/rep113.php:67 reporting/rep113.php:89
+#: reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: reporting/rep113.php:196 sales/view/view_credit.php:146
+msgid "TOTAL CREDIT"
+msgstr ""
+
+#: reporting/rep114.php:87
+msgid "Sales Summary Report"
+msgstr ""
+
+#: reporting/rep114.php:91 reporting/reports_main.php:68
+msgid "Tax Id Only"
+msgstr ""
+
+#: reporting/rep114.php:95
+msgid "Tax Id"
+msgstr ""
+
+#: reporting/rep114.php:95
+msgid "Total ex. Tax"
+msgstr ""
+
+#: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:174
+msgid "Tax"
+msgstr ""
+
+#: reporting/rep201.php:97
+msgid "Balances in Home currency"
+msgstr ""
+
+#: reporting/rep201.php:120
+msgid "Supplier Balances"
+msgstr ""
+
+#: reporting/rep202.php:142
+msgid "currency"
+msgstr ""
+
+#: reporting/rep202.php:143
+msgid "Aged Supplier Analysis"
+msgstr ""
+
+#: reporting/rep203.php:99
+msgid "Payment Report"
+msgstr ""
+
+#: reporting/rep204.php:84
+msgid "Qty Recd"
+msgstr ""
+
+#: reporting/rep204.php:84
+msgid "qty Inv"
+msgstr ""
+
+#: reporting/rep204.php:85
+msgid "Act Price"
+msgstr ""
+
+#: reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
+msgstr ""
+
+#: reporting/rep205.php:93
+msgid "Contact Information"
+msgstr ""
+
+#: reporting/rep205.php:94
+msgid "Physical Address"
+msgstr ""
+
+#: reporting/rep205.php:102
+msgid "Supplier Details Listing"
+msgstr ""
+
+#: reporting/rep205.php:130
+msgid "Tax_Id"
+msgstr ""
+
+#: reporting/rep209.php:88 reporting/rep209.php:104
+#: reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
+msgstr ""
+
+#: reporting/rep209.php:213
+msgid "TOTAL PO"
+msgstr ""
+
+#: reporting/rep210.php:86 reporting/rep210.php:111
+#: reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
+msgstr ""
+
+#: reporting/rep210.php:170
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: reporting/rep301.php:173
+msgid "Inventory Valuation Report"
+msgstr ""
+
+#: reporting/rep302.php:123
+msgid "QOH"
+msgstr ""
+
+#: reporting/rep302.php:123
+msgid "Cust Ord"
+msgstr ""
+
+#: reporting/rep302.php:123
+msgid "Supp Ord"
+msgstr ""
+
+#: reporting/rep302.php:123
+msgid "Sugg Ord"
+msgstr ""
+
+#: reporting/rep302.php:132
+msgid "Inventory Planning Report"
+msgstr ""
+
+#: reporting/rep303.php:108
+msgid "Shortage"
+msgstr ""
+
+#: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep305.php:106
+msgid "Stock ID"
+msgstr ""
+
+#: reporting/rep303.php:120
+msgid "Check"
+msgstr ""
+
+#: reporting/rep303.php:134
+msgid "Only Shortage"
+msgstr ""
+
+#: reporting/rep303.php:137
+msgid "Stock Check Sheets"
+msgstr ""
+
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
+#: reporting/rep309.php:99
+msgid "Qty"
+msgstr ""
+
+#: reporting/rep304.php:127
+msgid "Contribution"
+msgstr ""
+
+#: reporting/rep304.php:138 reporting/reports_main.php:240
+msgid "Show Service Items"
+msgstr ""
+
+#: reporting/rep304.php:140
+msgid "Inventory Sales Report"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "PO No"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "Inv"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "Inv Price"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "PO Price"
+msgstr ""
+
+#: reporting/rep305.php:113
+msgid "GRN Valuation Report"
+msgstr ""
+
+#: reporting/rep306.php:141 reporting/rep309.php:99
+msgid "Unit Price"
+msgstr ""
+
+#: reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
+msgstr ""
+
+#: reporting/rep307.php:114
+msgid "Opening"
+msgstr ""
+
+#: reporting/rep307.php:123
+msgid "Inventory Movements"
+msgstr ""
+
+#: reporting/rep308.php:223
+msgid "OpeningStock"
+msgstr ""
+
+#: reporting/rep308.php:223
+msgid "StockIn"
+msgstr ""
+
+#: reporting/rep308.php:223
+msgid "ClosingStock"
+msgstr ""
+
+#: reporting/rep308.php:224
+msgid "QTY"
+msgstr ""
+
+#: reporting/rep308.php:224 reporting/rep709.php:117
+#: taxes/item_tax_types.php:185
+msgid "Rate"
+msgstr ""
+
+#: reporting/rep308.php:233
+msgid "Costed Inventory Movements"
+msgstr ""
+
+#: reporting/rep309.php:99
+msgid "Item/Category"
+msgstr ""
+
+#: reporting/rep309.php:99
+msgid "Remark"
+msgstr ""
+
+#: reporting/rep309.php:107
+msgid "Item Sales Summary Report"
+msgstr ""
+
+#: reporting/rep309.php:146
+msgid "Gift"
+msgstr ""
+
+#: reporting/rep401.php:71
+msgid "Wrk Ctr"
+msgstr ""
+
+#: reporting/rep401.php:78
+msgid "Bill of Material Listing"
+msgstr ""
+
+#: reporting/rep402.php:110
+msgid "Open Only"
+msgstr ""
+
+#: reporting/rep402.php:112
+msgid "Work Order Listing"
+msgstr ""
+
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:213
+msgid "WORK ORDER"
+msgstr ""
+
+#: reporting/rep451.php:80
+msgid "Initial"
+msgstr ""
+
+#: reporting/rep451.php:89
+msgid "Fixed Assets Valuation Report"
+msgstr ""
+
+#: reporting/rep501.php:87
+msgid "YTD"
+msgstr ""
+
+#: reporting/rep501.php:94
+msgid "Dimension Summary"
+msgstr ""
+
+#: reporting/rep601.php:86 reporting/rep602.php:87
+#: reporting/includes/doctext.inc:259
+msgid "Bank Account"
+msgstr ""
+
+#: reporting/rep601.php:151 reporting/rep602.php:151
+msgid "Total Debit / Credit"
+msgstr ""
+
+#: reporting/rep601.php:168 reporting/rep602.php:167
+msgid "Net Change"
+msgstr ""
+
+#: reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
+msgstr ""
+
+#: reporting/rep602.php:81
+msgid "Reco Date"
+msgstr ""
+
+#: reporting/rep602.php:81
+msgid "Narration"
+msgstr ""
+
+#: reporting/rep602.php:195
+msgid "Bank Balance"
+msgstr ""
+
+#: reporting/rep702.php:53
+msgid "Type/Account"
+msgstr ""
+
+#: reporting/rep702.php:53
+msgid "Date/Dim."
+msgstr ""
+
+#: reporting/rep702.php:54
+msgid "Person/Item/Memo"
+msgstr ""
+
+#: reporting/rep702.php:64
+msgid "List of Journal Entries"
+msgstr ""
+
+#: reporting/rep704.php:71
+msgid "GL Account Transactions"
+msgstr ""
+
+#: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
+#: reporting/reports_main.php:372 reporting/reports_main.php:425
+#: reporting/reports_main.php:473
+msgid "Year"
+msgstr ""
+
+#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
+#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
+#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
+msgid "Tags"
+msgstr ""
+
+#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
+msgid "Amounts in thousands"
+msgstr ""
+
+#: reporting/rep705.php:275
+msgid "Annual Expense Breakdown"
+msgstr ""
+
+#: reporting/rep706.php:186
+msgid "Close Balance"
+msgstr ""
+
+#: reporting/rep707.php:260
+msgid "Profit and Loss Statement"
+msgstr ""
+
+#: reporting/rep709.php:98
+msgid "Tax Report"
+msgstr ""
+
+#: reporting/rep709.php:116
+msgid "Branch Name"
+msgstr ""
+
+#: reporting/rep709.php:117
+msgid "Net"
+msgstr ""
+
+#: reporting/rep709.php:189
+msgid "Tax Rate"
+msgstr ""
+
+#: reporting/rep709.php:189
+msgid "Net Tax"
+msgstr ""
+
+#: reporting/rep709.php:207
+msgid "Exempt"
+msgstr ""
+
+#: reporting/rep710.php:77
+msgid "Time"
+msgstr ""
+
+#: reporting/rep710.php:77
+msgid "Trans Date"
+msgstr ""
+
+#: reporting/rep710.php:78
+msgid "Action"
+msgstr ""
+
+#: reporting/rep710.php:89 reporting/reports_main.php:513
+msgid "Audit Trail"
+msgstr ""
+
+#: reporting/rep710.php:111
+msgid "Changed"
+msgstr ""
+
+#: reporting/reports_main.php:28
+msgid "Reports and Analysis"
+msgstr ""
+
+#: reporting/reports_main.php:35
+msgid "Customer &Balances"
+msgstr ""
+
+#: reporting/reports_main.php:39 reporting/reports_main.php:156
+#: reporting/reports_main.php:324
+msgid "Show Balance"
+msgstr ""
+
+#: reporting/reports_main.php:40 reporting/reports_main.php:48
+#: reporting/reports_main.php:73 reporting/reports_main.php:100
+#: reporting/reports_main.php:110 reporting/reports_main.php:124
+#: reporting/reports_main.php:132 reporting/reports_main.php:140
+#: reporting/reports_main.php:147 reporting/reports_main.php:157
+#: reporting/reports_main.php:165 reporting/reports_main.php:176
+#: reporting/reports_main.php:196 reporting/reports_main.php:203
+msgid "Currency Filter"
+msgstr ""
+
+#: reporting/reports_main.php:43 reporting/reports_main.php:54
+#: reporting/reports_main.php:63 reporting/reports_main.php:70
+#: reporting/reports_main.php:79 reporting/reports_main.php:88
+#: reporting/reports_main.php:95 reporting/reports_main.php:105
+#: reporting/reports_main.php:114 reporting/reports_main.php:121
+#: reporting/reports_main.php:128 reporting/reports_main.php:136
+#: reporting/reports_main.php:143 reporting/reports_main.php:149
+#: reporting/reports_main.php:160 reporting/reports_main.php:171
+#: reporting/reports_main.php:179 reporting/reports_main.php:184
+#: reporting/reports_main.php:191 reporting/reports_main.php:199
+#: reporting/reports_main.php:206 reporting/reports_main.php:215
+#: reporting/reports_main.php:221 reporting/reports_main.php:232
+#: reporting/reports_main.php:242 reporting/reports_main.php:248
+#: reporting/reports_main.php:258 reporting/reports_main.php:266
+#: reporting/reports_main.php:274 reporting/reports_main.php:281
+#: reporting/reports_main.php:290 reporting/reports_main.php:297
+#: reporting/reports_main.php:304 reporting/reports_main.php:315
+#: reporting/reports_main.php:326 reporting/reports_main.php:336
+#: reporting/reports_main.php:349 reporting/reports_main.php:356
+#: reporting/reports_main.php:369 reporting/reports_main.php:377
+#: reporting/reports_main.php:388 reporting/reports_main.php:400
+#: reporting/reports_main.php:410 reporting/reports_main.php:422
+#: reporting/reports_main.php:429 reporting/reports_main.php:439
+#: reporting/reports_main.php:450 reporting/reports_main.php:459
+#: reporting/reports_main.php:470 reporting/reports_main.php:476
+#: reporting/reports_main.php:485 reporting/reports_main.php:495
+#: reporting/reports_main.php:503 reporting/reports_main.php:511
+#: reporting/reports_main.php:519
+msgid "Orientation"
+msgstr ""
+
+#: reporting/reports_main.php:44 reporting/reports_main.php:55
+#: reporting/reports_main.php:64 reporting/reports_main.php:71
+#: reporting/reports_main.php:80 reporting/reports_main.php:89
+#: reporting/reports_main.php:96 reporting/reports_main.php:161
+#: reporting/reports_main.php:172 reporting/reports_main.php:180
+#: reporting/reports_main.php:185 reporting/reports_main.php:192
+#: reporting/reports_main.php:216 reporting/reports_main.php:222
+#: reporting/reports_main.php:233 reporting/reports_main.php:243
+#: reporting/reports_main.php:249 reporting/reports_main.php:259
+#: reporting/reports_main.php:267 reporting/reports_main.php:275
+#: reporting/reports_main.php:282 reporting/reports_main.php:291
+#: reporting/reports_main.php:298 reporting/reports_main.php:316
+#: reporting/reports_main.php:327 reporting/reports_main.php:337
+#: reporting/reports_main.php:343 reporting/reports_main.php:350
+#: reporting/reports_main.php:357 reporting/reports_main.php:370
+#: reporting/reports_main.php:378 reporting/reports_main.php:389
+#: reporting/reports_main.php:401 reporting/reports_main.php:411
+#: reporting/reports_main.php:423 reporting/reports_main.php:430
+#: reporting/reports_main.php:440 reporting/reports_main.php:451
+#: reporting/reports_main.php:460 reporting/reports_main.php:471
+#: reporting/reports_main.php:477 reporting/reports_main.php:486
+#: reporting/reports_main.php:496 reporting/reports_main.php:504
+#: reporting/reports_main.php:512 reporting/reports_main.php:520
+msgid "Destination"
+msgstr ""
+
+#: reporting/reports_main.php:45
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: reporting/reports_main.php:52 reporting/reports_main.php:169
+#: reporting/reports_main.php:386 reporting/reports_main.php:398
+#: reporting/reports_main.php:437 reporting/reports_main.php:448
+#: reporting/reports_main.php:483 reporting/reports_main.php:493
+msgid "Graphics"
+msgstr ""
+
+#: reporting/reports_main.php:56
+msgid "Customer &Detail Listing"
+msgstr ""
+
+#: reporting/reports_main.php:60 reporting/reports_main.php:188
+msgid "Activity Greater Than"
+msgstr ""
+
+#: reporting/reports_main.php:61 reporting/reports_main.php:189
+msgid "Activity Less Than"
+msgstr ""
+
+#: reporting/reports_main.php:65
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:72
+msgid "&Price Listing"
+msgstr ""
+
+#: reporting/reports_main.php:74 reporting/reports_main.php:84
+#: reporting/reports_main.php:211 reporting/reports_main.php:218
+#: reporting/reports_main.php:224 reporting/reports_main.php:237
+#: reporting/reports_main.php:253 reporting/reports_main.php:263
+#: reporting/reports_main.php:271 reporting/reports_main.php:279
+msgid "Inventory Category"
+msgstr ""
+
+#: reporting/reports_main.php:75 sales/manage/sales_types.php:16
+msgid "Sales Types"
+msgstr ""
+
+#: reporting/reports_main.php:76 reporting/reports_main.php:226
+msgid "Show Pictures"
+msgstr ""
+
+#: reporting/reports_main.php:81
+msgid "&Order Status Listing"
+msgstr ""
+
+#: reporting/reports_main.php:85
+msgid "Stock Location"
+msgstr ""
+
+#: reporting/reports_main.php:90
+msgid "&Salesman Listing"
+msgstr ""
+
+#: reporting/reports_main.php:97
+msgid "Print &Invoices"
+msgstr ""
+
+#: reporting/reports_main.php:101 reporting/reports_main.php:111
+#: reporting/reports_main.php:118
+msgid "email Customers"
+msgstr ""
+
+#: reporting/reports_main.php:102 reporting/reports_main.php:112
+msgid "Payment Link"
+msgstr ""
+
+#: reporting/reports_main.php:107
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: reporting/reports_main.php:115
+msgid "Print &Deliveries"
+msgstr ""
+
+#: reporting/reports_main.php:119
+msgid "Print as Packing Slip"
+msgstr ""
+
+#: reporting/reports_main.php:122
+msgid "Print &Statements"
+msgstr ""
+
+#: reporting/reports_main.php:126 reporting/reports_main.php:133
+#: reporting/reports_main.php:141
+msgid "Email Customers"
+msgstr ""
+
+#: reporting/reports_main.php:129
+msgid "&Print Sales Orders"
+msgstr ""
+
+#: reporting/reports_main.php:134
+msgid "Print as Quote"
+msgstr ""
+
+#: reporting/reports_main.php:137
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: reporting/reports_main.php:144
+msgid "Print Receipts"
+msgstr ""
+
+#: reporting/reports_main.php:152
+msgid "Supplier &Balances"
+msgstr ""
+
+#: reporting/reports_main.php:162
+msgid "&Aged Supplier Analyses"
+msgstr ""
+
+#: reporting/reports_main.php:173
+msgid "&Payment Report"
+msgstr ""
+
+#: reporting/reports_main.php:181
+msgid "Outstanding &GRNs Report"
+msgstr ""
+
+#: reporting/reports_main.php:186
+msgid "Supplier &Detail Listing"
+msgstr ""
+
+#: reporting/reports_main.php:193
+msgid "Print Purchase &Orders"
+msgstr ""
+
+#: reporting/reports_main.php:197 reporting/reports_main.php:204
+msgid "Email Suppliers"
+msgstr ""
+
+#: reporting/reports_main.php:200
+msgid "Print Remi&ttances"
+msgstr ""
+
+#: reporting/reports_main.php:209
+msgid "Inventory &Valuation Report"
+msgstr ""
+
+#: reporting/reports_main.php:217
+msgid "Inventory &Planning Report"
+msgstr ""
+
+#: reporting/reports_main.php:223
+msgid "Stock &Check Sheets"
+msgstr ""
+
+#: reporting/reports_main.php:227
+msgid "Inventory Column"
+msgstr ""
+
+#: reporting/reports_main.php:228
+msgid "Show Shortage"
+msgstr ""
+
+#: reporting/reports_main.php:230
+msgid "Item Like"
+msgstr ""
+
+#: reporting/reports_main.php:234
+msgid "Inventory &Sales Report"
+msgstr ""
+
+#: reporting/reports_main.php:244
+msgid "&GRN Valuation Report"
+msgstr ""
+
+#: reporting/reports_main.php:250
+msgid "Inventory P&urchasing Report"
+msgstr ""
+
+#: reporting/reports_main.php:260
+msgid "Inventory &Movement Report"
+msgstr ""
+
+#: reporting/reports_main.php:268
+msgid "C&osted Inventory Movement Report"
+msgstr ""
+
+#: reporting/reports_main.php:276
+msgid "Item &Sales Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:286
+msgid "&Bill of Material Listing"
+msgstr ""
+
+#: reporting/reports_main.php:287
+msgid "From product"
+msgstr ""
+
+#: reporting/reports_main.php:288
+msgid "To product"
+msgstr ""
+
+#: reporting/reports_main.php:292
+msgid "Work Order &Listing"
+msgstr ""
+
+#: reporting/reports_main.php:295
+msgid "Outstanding Only"
+msgstr ""
+
+#: reporting/reports_main.php:299
+msgid "Print &Work Orders"
+msgstr ""
+
+#: reporting/reports_main.php:302
+msgid "Email Locations"
+msgstr ""
+
+#: reporting/reports_main.php:309
+msgid "&Fixed Assets Valuation"
+msgstr ""
+
+#: reporting/reports_main.php:311
+msgid "Fixed Assets Class"
+msgstr ""
+
+#: reporting/reports_main.php:312
+msgid "Fixed Assets Location"
+msgstr ""
+
+#: reporting/reports_main.php:321
+msgid "Dimension &Summary"
+msgstr ""
+
+#: reporting/reports_main.php:322
+msgid "From Dimension"
+msgstr ""
+
+#: reporting/reports_main.php:323
+msgid "To Dimension"
+msgstr ""
+
+#: reporting/reports_main.php:329
+msgid "Banking"
+msgstr ""
+
+#: reporting/reports_main.php:330
+msgid "Bank &Statement"
+msgstr ""
+
+#: reporting/reports_main.php:334 reporting/reports_main.php:405
+#: reporting/reports_main.php:455 reporting/reports_main.php:500
+msgid "Zero values"
+msgstr ""
+
+#: reporting/reports_main.php:338
+msgid "Bank Statement w/ &Reconcile"
+msgstr ""
+
+#: reporting/reports_main.php:345
+msgid "General Ledger"
+msgstr ""
+
+#: reporting/reports_main.php:346
+msgid "Chart of &Accounts"
+msgstr ""
+
+#: reporting/reports_main.php:347
+msgid "Show Balances"
+msgstr ""
+
+#: reporting/reports_main.php:351
+msgid "List of &Journal Entries"
+msgstr ""
+
+#: reporting/reports_main.php:361 reporting/reports_main.php:415
+#: reporting/reports_main.php:464
+msgid "GL Account &Transactions"
+msgstr ""
+
+#: reporting/reports_main.php:364 reporting/reports_main.php:418
+#: reporting/reports_main.php:467
+msgid "From Account"
+msgstr ""
+
+#: reporting/reports_main.php:365 reporting/reports_main.php:419
+#: reporting/reports_main.php:468
+msgid "To Account"
+msgstr ""
+
+#: reporting/reports_main.php:371 reporting/reports_main.php:424
+#: reporting/reports_main.php:472
+msgid "Annual &Expense Breakdown"
+msgstr ""
+
+#: reporting/reports_main.php:379 reporting/reports_main.php:431
+#: reporting/reports_main.php:478
+msgid "&Balance Sheet"
+msgstr ""
+
+#: reporting/reports_main.php:385 reporting/reports_main.php:397
+#: reporting/reports_main.php:436 reporting/reports_main.php:447
+#: reporting/reports_main.php:482 reporting/reports_main.php:492
+msgid "Decimal values"
+msgstr ""
+
+#: reporting/reports_main.php:390 reporting/reports_main.php:441
+#: reporting/reports_main.php:487
+msgid "&Profit and Loss Statement"
+msgstr ""
+
+#: reporting/reports_main.php:506
+msgid "Ta&x Report"
+msgstr ""
+
+#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
+msgid "Charge To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
+msgid "Delivered To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Discount %"
+msgstr ""
+
+#: reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:50
+msgid "Quotation No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
+#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
+#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
+#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:201
+#: reporting/includes/doctext.inc:239
+msgid "Customer's Reference"
+msgstr ""
+
+#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
+#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
+#: reporting/includes/doctext.inc:240 sales/manage/customer_branches.php:286
+msgid "Sales Person"
+msgstr ""
+
+#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
+#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
+#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
+#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:203
+#: reporting/includes/doctext.inc:241
+msgid "Your VAT no."
+msgstr ""
+
+#: reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
+msgstr ""
+
+#: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
+#: sales/inquiry/sales_orders_view.php:272
+#: sales/includes/ui/sales_order_ui.inc:598
+msgid "Valid until"
+msgstr ""
+
+#: reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
+msgstr ""
+
+#: reporting/includes/doctext.inc:65
+msgid "Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
+#: reporting/includes/doctext.inc:204 reporting/includes/doctext.inc:242
+#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
+msgid "Our Order No"
+msgstr ""
+
+#: reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
+msgstr ""
+
+#: reporting/includes/doctext.inc:103
+msgid "Credit No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
+msgstr ""
+
+#: reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
+msgstr ""
+
+#: reporting/includes/doctext.inc:118
+msgid "Invoice No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:136
+msgid "Date of Payment"
+msgstr ""
+
+#: reporting/includes/doctext.inc:142
+msgid "Date of Sale"
+msgstr ""
+
+#: reporting/includes/doctext.inc:151
+msgid "Remittance No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
+msgid "Order To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:175
+msgid "Deliver To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:198
+msgid "Receipt No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:199
+msgid "With thanks from"
+msgstr ""
+
+#: reporting/includes/doctext.inc:214
+msgid "Work Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:245
+msgid "DueDate"
+msgstr ""
+
+#: reporting/includes/doctext.inc:271 reporting/includes/pdf_report.inc:1017
+msgid "You can pay through"
+msgstr ""
+
+#: reporting/includes/doctext.inc:275
+msgid "* Subject to Realisation of the Cheque."
+msgstr ""
+
+#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81
+msgid ""
+"The security settings on your account do not permit you to print this report"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:259
+#: reporting/includes/pdf_report.inc:328
+msgid "Print Out Date"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:337
+msgid "Fiscal Year"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:393
+msgid "Report Date"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:410
+#: reporting/includes/pdf_report.inc:601
+msgid "Generated At"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:610
+msgid "Generated By"
+msgstr ""
+
+#: reporting/includes/header2.inc:124
+msgid "Our VAT No."
+msgstr ""
+
+#: reporting/includes/header2.inc:130
+msgid "Domicile"
+msgstr ""
+
+#: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:364
+#: reporting/includes/pdf_report.inc:502 reporting/includes/pdf_report.inc:629
+msgid "Page"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:584
+msgid "Report Period"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:984
+#: reporting/includes/pdf_report.inc:1032
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1003
+msgid "Dear"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1004
+msgid "Attached you will find "
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1020
+msgid "Kindest regards"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1035
+msgid "Sending document by email failed"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1035
+#: reporting/includes/pdf_report.inc:1038
+msgid "Email:"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1038
+msgid "has been sent by email to destination."
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1067
+msgid "Report has been sent to network printer "
+msgstr ""
+
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:62
+msgid "Report Classes:"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:82
+msgid "Reports For Class: "
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:102
+msgid "Display: "
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:153
+msgid "Unknown report parameter type:"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:179
+msgid "No Currency Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:253
+msgid "No Graphics"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:253
+msgid "Vertical bars"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:253
+msgid "Horizontal bars"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:254
+msgid "Dots"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:254
+msgid "Lines"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:254
+msgid "Pie"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:254
+msgid "Donut"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:258
+#: reporting/includes/reports_classes.inc:261
+msgid "No Type Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:271
+msgid "No Account Group Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:286
+#: reporting/includes/reports_classes.inc:292
+#: reporting/includes/reports_classes.inc:298
+msgid "No Dimension Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:304
+msgid "No Customer Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:312
+msgid "No Supplier Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:419
+#: reporting/includes/reports_classes.inc:421
+msgid "No Location Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:424
+#: reporting/includes/reports_classes.inc:426
+msgid "No Category Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:428
+msgid "No Class Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:436
+msgid "No Sales Folk Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:443
+msgid "No Users Filter"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:142
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:150
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:168
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:170
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoices cannot be generated because selected sales order template "
+"uses prepayment sales terms. Change payment terms and try again."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:180
+#: sales/manage/recurrent_invoices.php:193
+msgid "Template:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:181
+msgid "Number of invoices:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:182
+msgid "Invoice date:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:183
+msgid "Invoice notice:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:183
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:189
+msgid "Create"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:189
+msgid "Create recurrent invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:190
+msgid "Return to recurrent invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:191
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+msgid "Begin"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+msgid "End"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:240
+#, php-format
+msgid "Create %s Invoice(s)"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:252
+msgid "Marked items are due."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:254
+msgid "No recurrent invoices are due."
+msgstr ""
+
+#: sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
+msgstr ""
+
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:705
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
+msgstr ""
+
+#: sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
+msgstr ""
+
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
+msgstr ""
+
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
+msgstr ""
+
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+msgstr ""
+
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
+#: sales/customer_credit_invoice.php:76
+msgid "View the GL &Journal Entries for this Credit Note"
+msgstr ""
+
+#: sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
+msgstr ""
+
+#: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
+#: sales/customer_delivery.php:177 sales/customer_invoice.php:316
+#: sales/sales_order_entry.php:445
+msgid "You must enter a reference."
+msgstr ""
+
+#: sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:170
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
+msgstr ""
+
+#: sales/credit_note_entry.php:171
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
+msgstr ""
+
+#: sales/credit_note_entry.php:197
+msgid "The quantity must be greater than zero."
+msgstr ""
+
+#: sales/credit_note_entry.php:202
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:207
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:275
+msgid "Credit Note Items"
+msgstr ""
+
+#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
+msgid "Process Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
+msgid "&View This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:248
+msgid "Crediting Invoice"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:265
+msgid "Credit Note Date"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:275
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:276
+msgid "Credit Quantity"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318
+msgid "Credit Note Type"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:351
+#: sales/includes/ui/sales_credit_ui.inc:326
+msgid "Items Returned to Location"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
+msgid "Write off the cost of the items to"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
+msgstr ""
+
+#: sales/customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
+msgstr ""
+
+#: sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
+msgstr ""
+
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
+msgid "&View This Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:203
+msgid "&Print Delivery Note"
+msgstr ""
+
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:204
+msgid "&Email Delivery Note"
+msgstr ""
+
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:205
+msgid "P&rint as Packing Slip"
+msgstr ""
+
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:206
+msgid "E&mail as Packing Slip"
+msgstr ""
+
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
+msgid "View the GL Journal Entries for this Dispatch"
+msgstr ""
+
+#: sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
+msgstr ""
+
+#: sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
+msgstr ""
+
+#: sales/customer_delivery.php:73
+msgid "View this delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:81
+msgid "Confirm Delivery and Invoice"
+msgstr ""
+
+#: sales/customer_delivery.php:83
+msgid "Select A Different Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:93 sales/customer_invoice.php:148
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
+msgstr ""
+
+#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:98
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: sales/customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
+msgstr ""
+
+#: sales/customer_delivery.php:121
+msgid "Select a different delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:122
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: sales/customer_delivery.php:132
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
+msgstr ""
+
+#: sales/customer_delivery.php:134
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:143
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
+msgstr ""
+
+#: sales/customer_delivery.php:146
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: sales/customer_delivery.php:158
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: sales/customer_delivery.php:170
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: sales/customer_delivery.php:187 sales/customer_invoice.php:329
+msgid "The entered shipping value is not numeric."
+msgstr ""
+
+#: sales/customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
+msgstr ""
+
+#: sales/customer_delivery.php:341
+msgid "For Sales Order"
+msgstr ""
+
+#: sales/customer_delivery.php:350
+msgid "Delivery From"
+msgstr ""
+
+#: sales/customer_delivery.php:399
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: sales/customer_delivery.php:409 sales/customer_invoice.php:506
+#: sales/includes/ui/sales_order_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:357
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
+msgstr ""
+
+#: sales/customer_delivery.php:414
+msgid "Delivery Items"
+msgstr ""
+
+#: sales/customer_delivery.php:420
+msgid "Max. delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:420 sales/customer_invoice.php:521
+msgid "Invoiced"
+msgstr ""
+
+#: sales/customer_delivery.php:497 sales/customer_invoice.php:611
+msgid "Shipping Cost"
+msgstr ""
+
+#: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
+msgstr ""
+
+#: sales/customer_delivery.php:521
+msgid "Action For Balance"
+msgstr ""
+
+#: sales/customer_delivery.php:528 sales/customer_delivery.php:530
+#: sales/customer_delivery.php:533 sales/customer_invoice.php:663
+msgid "Refresh document page"
+msgstr ""
+
+#: sales/customer_delivery.php:530
+msgid "Reset quantity"
+msgstr ""
+
+#: sales/customer_delivery.php:533
+msgid "Clear quantity"
+msgstr ""
+
+#: sales/customer_delivery.php:535
+msgid "Process Dispatch"
+msgstr ""
+
+#: sales/customer_delivery.php:536 sales/customer_invoice.php:665
+#: sales/sales_order_entry.php:752
+msgid "Check entered data and save document"
+msgstr ""
+
+#: sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
+msgstr ""
+
+#: sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
+msgstr ""
+
+#: sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
+msgstr ""
+
+#: sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
+msgstr ""
+
+#: sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
+msgstr ""
+
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:228
+msgid "&View This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
+msgid "&Print This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
+msgid "&Email This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
+msgid "View the GL &Journal Entries for this Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
+msgstr ""
+
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
+msgid "Entry &customer payment for this invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
+msgstr ""
+
+#: sales/customer_invoice.php:127
+msgid "Select a different delivery to invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
+msgstr ""
+
+#: sales/customer_invoice.php:142
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:156
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
+msgstr ""
+
+#: sales/customer_invoice.php:178
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
+msgstr ""
+
+#: sales/customer_invoice.php:180
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:185 sales/customer_invoice.php:340
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
+msgstr ""
+
+#: sales/customer_invoice.php:296
+msgid "The entered invoice date is invalid."
+msgstr ""
+
+#: sales/customer_invoice.php:309
+msgid "The entered invoice due date is invalid."
+msgstr ""
+
+#: sales/customer_invoice.php:335
+msgid "There are no item quantities on this invoice."
+msgstr ""
+
+#: sales/customer_invoice.php:345
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
+msgstr ""
+
+#: sales/customer_invoice.php:436
+msgid "Payment terms:"
+msgstr ""
+
+#: sales/customer_invoice.php:512 sales/sales_order_entry.php:728
+msgid "Sales Order Items"
+msgstr ""
+
+#: sales/customer_invoice.php:512
+msgid "Invoice Items"
+msgstr ""
+
+#: sales/customer_invoice.php:522
+msgid "This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:530
+msgid "Credited"
+msgstr ""
+
+#: sales/customer_invoice.php:632
+msgid "Invoice Total"
+msgstr ""
+
+#: sales/customer_invoice.php:641
+msgid "Sales order:"
+msgstr ""
+
+#: sales/customer_invoice.php:653
+msgid "Payments received:"
+msgstr ""
+
+#: sales/customer_invoice.php:654
+msgid "Invoiced here:"
+msgstr ""
+
+#: sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
+msgstr ""
+
+#: sales/customer_payments.php:32
+msgid "Customer Payment Entry"
+msgstr ""
+
+#: sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
+msgstr ""
+
+#: sales/customer_payments.php:71
+msgid "Invalid sales invoice number."
+msgstr ""
+
+#: sales/customer_payments.php:98
+msgid "The customer payment has been successfully entered."
+msgstr ""
+
+#: sales/customer_payments.php:100 sales/customer_payments.php:119
+msgid "&Print This Receipt"
+msgstr ""
+
+#: sales/customer_payments.php:102
+msgid "&View this Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:104 sales/customer_payments.php:127
+msgid "Enter Another &Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:106
+msgid "Enter Payment to &Supplier"
+msgstr ""
+
+#: sales/customer_payments.php:110 sales/customer_payments.php:121
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:117
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: sales/customer_payments.php:125
+msgid "Select Another Customer Payment for &Edition"
+msgstr ""
+
+#: sales/customer_payments.php:140 sales/sales_order_entry.php:360
+msgid "There is no customer selected."
+msgstr ""
+
+#: sales/customer_payments.php:147 sales/sales_order_entry.php:367
+msgid "This customer has no branch defined."
+msgstr ""
+
+#: sales/customer_payments.php:153
+msgid "The entered date is invalid. Please enter a valid date for the payment."
+msgstr ""
+
+#: sales/customer_payments.php:168 sales/customer_payments.php:174
+msgid "The entered amount is invalid or negative and cannot be processed."
+msgstr ""
+
+#: sales/customer_payments.php:193
+msgid "The entered discount is not a valid number."
+msgstr ""
+
+#: sales/customer_payments.php:199
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
+msgstr ""
+
+#: sales/customer_payments.php:206
+msgid "The entered payment amount is zero or negative."
+msgstr ""
+
+#: sales/customer_payments.php:308
+msgid "Into Bank Account:"
+msgstr ""
+
+#: sales/customer_payments.php:311 sales/customer_payments.php:313
+msgid "From Customer:"
+msgstr ""
+
+#: sales/customer_payments.php:345
+msgid "Date of Deposit:"
+msgstr ""
+
+#: sales/customer_payments.php:359
+msgid "Payment Amount:"
+msgstr ""
+
+#: sales/customer_payments.php:372
+msgid "Customer prompt payment discount :"
+msgstr ""
+
+#: sales/customer_payments.php:382
+msgid "Add Payment"
+msgstr ""
+
+#: sales/customer_payments.php:384
+msgid "Update Payment"
+msgstr ""
+
+#: sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
+msgstr ""
+
+#: sales/sales_order_entry.php:75
+msgid "Direct Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
+msgstr ""
+
+#: sales/sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
+msgstr ""
+
+#: sales/sales_order_entry.php:91
+msgid "New Sales Order Entry"
+msgstr ""
+
+#: sales/sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
+msgstr ""
+
+#: sales/sales_order_entry.php:98
+msgid "Sales Order Entry"
+msgstr ""
+
+#: sales/sales_order_entry.php:106
+msgid ""
+"This order cannot be edited because there are invoices or payments related "
+"to it, and prepayment terms were used."
+msgstr ""
+
+#: sales/sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
+msgstr ""
+
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
+msgid "&View This Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:138
+msgid "Enter a &New Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:145
+#, php-format
+msgid "Order # %d has been updated."
+msgstr ""
+
+#: sales/sales_order_entry.php:153
+msgid "Confirm Order Quantities and Make &Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:156
+msgid "Select A Different &Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:163
+#, php-format
+msgid "Quotation # %d has been entered."
+msgstr ""
+
+#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
+msgid "&View This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
+msgid "&Print This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
+msgid "&Email This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:174
+msgid "Enter a New &Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:181
+#, php-format
+msgid "Quotation # %d has been updated."
+msgstr ""
+
+#: sales/sales_order_entry.php:192
+msgid "Select A Different &Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:211
+msgid "Make &Invoice Against This Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:215
+msgid "Enter a New Template &Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:218
+msgid "Enter a &New Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:226
+#, php-format
+msgid "Invoice # %d has been entered."
+msgstr ""
+
+#: sales/sales_order_entry.php:230
+msgid "&Print Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:231
+msgid "&Email Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:236
+msgid "Print &Receipt"
+msgstr ""
+
+#: sales/sales_order_entry.php:241
+msgid "Enter a &New Template Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:244
+msgid "Enter a &New Direct Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:395
+msgid "Pre-payment required have to be positive and less than total amount."
+msgstr ""
+
+#: sales/sales_order_entry.php:400
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
+msgstr ""
+
+#: sales/sales_order_entry.php:406
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
+msgstr ""
+
+#: sales/sales_order_entry.php:415
+msgid "The shipping cost entered is expected to be numeric."
+msgstr ""
+
+#: sales/sales_order_entry.php:421
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: sales/sales_order_entry.php:423
+msgid "The delivery date is invalid."
+msgstr ""
+
+#: sales/sales_order_entry.php:429
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: sales/sales_order_entry.php:431
+msgid "The requested delivery date is before the date of the order."
+msgstr ""
+
+#: sales/sales_order_entry.php:440
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: sales/sales_order_entry.php:479
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
+msgstr ""
+
+#: sales/sales_order_entry.php:523
+msgid ""
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
+msgstr ""
+
+#: sales/sales_order_entry.php:527
+msgid "Price for inventory item must be entered and can not be less than 0"
+msgstr ""
+
+#: sales/sales_order_entry.php:534
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
+msgstr ""
+
+#: sales/sales_order_entry.php:552
+#, php-format
+msgid "Price %s is below Standard Cost %s"
+msgstr ""
+
+#: sales/sales_order_entry.php:577
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
+msgstr ""
+
+#: sales/sales_order_entry.php:606
+msgid "Direct delivery entry has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:607
+msgid "Enter a New Sales Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:609
+msgid "Direct invoice entry has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:610
+msgid "Enter a New Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:615
+msgid "This sales quotation has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:616
+msgid "Enter a New Sales Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:623
+msgid "Undelivered part of order has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:624
+msgid "Select Another Sales Order for Edition"
+msgstr ""
+
+#: sales/sales_order_entry.php:628
+msgid "This sales order has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:629
+msgid "Enter a New Sales Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:709
+msgid "Sales Invoice Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:710
+msgid "Enter Delivery Details and Confirm Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:712
+msgid "Place Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:715
+msgid "Delivery Note Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:716
+msgid "Enter Delivery Details and Confirm Dispatch"
+msgstr ""
+
+#: sales/sales_order_entry.php:717
+msgid "Cancel Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:718
+msgid "Place Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:720
+msgid "Quotation Date:"
+msgstr ""
+
+#: sales/sales_order_entry.php:721
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:722
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:723
+msgid "Cancel Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:724
+msgid "Place Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:725
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: sales/sales_order_entry.php:729
+msgid "Enter Delivery Details and Confirm Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:732
+msgid "Commit Order Changes"
+msgstr ""
+
+#: sales/sales_order_entry.php:754 sales/sales_order_entry.php:760
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: sales/sales_order_entry.php:755 sales/sales_order_entry.php:764
+msgid "You are about to void this Document.\\nDo you want to continue?"
+msgstr ""
+
+#: sales/sales_order_entry.php:758
+msgid "Validate changes and update document"
+msgstr ""
+
+#: sales/sales_order_entry.php:762
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
+msgstr ""
+
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
+msgstr ""
+
+#: sales/allocations/customer_allocate.php:55
+#, php-format
+msgid "Allocation of %s # %d"
+msgstr ""
+
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
+msgstr ""
+
+#: sales/allocations/customer_allocation_main.php:32
+#: sales/manage/customer_branches.php:270 sales/manage/customers.php:329
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:154
+#: sales/inquiry/sales_deliveries_view.php:114
+#: sales/inquiry/sales_orders_view.php:232
+msgid "Select a customer: "
+msgstr ""
+
+#: sales/manage/credit_status.php:16
+msgid "Credit Status"
+msgstr ""
+
+#: sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
+msgstr ""
+
+#: sales/manage/credit_status.php:44
+msgid "New credit status has been added"
+msgstr ""
+
+#: sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
+msgstr ""
+
+#: sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
+msgstr ""
+
+#: sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
+msgstr ""
+
+#: sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
+msgstr ""
+
+#: sales/manage/credit_status.php:109
+msgid "Invoice OK"
+msgstr ""
+
+#: sales/manage/credit_status.php:113
+msgid "NO INVOICING"
+msgstr ""
+
+#: sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
+msgstr ""
+
+#: sales/manage/customer_branches.php:22
+#: sales/inquiry/customer_branches_list.php:25
+msgid "Customer Branches"
+msgstr ""
+
+#: sales/manage/customer_branches.php:29
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
+msgstr ""
+
+#: sales/manage/customer_branches.php:31
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
+msgstr ""
+
+#: sales/manage/customer_branches.php:33
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
+msgstr ""
+
+#: sales/manage/customer_branches.php:35
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
+msgstr ""
+
+#: sales/manage/customer_branches.php:67
+msgid "The Branch name cannot be empty."
+msgstr ""
+
+#: sales/manage/customer_branches.php:74
+msgid "The Branch short name cannot be empty."
+msgstr ""
+
+#: sales/manage/customer_branches.php:90
+msgid "Selected customer branch has been updated"
+msgstr ""
+
+#: sales/manage/customer_branches.php:108
+msgid "New customer branch has been added"
+msgstr ""
+
+#: sales/manage/customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
+msgstr ""
+
+#: sales/manage/customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
+msgstr ""
+
+#: sales/manage/customer_branches.php:136
+msgid "Selected customer branch has been deleted"
+msgstr ""
+
+#: sales/manage/customer_branches.php:209
+msgid "Main Branch"
+msgstr ""
+
+#: sales/manage/customer_branches.php:228
+msgid "Name and Contact"
+msgstr ""
+
+#: sales/manage/customer_branches.php:229
+msgid "Branch Name:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:230
+msgid "Branch Short Name:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:233 sales/manage/customers.php:261
+msgid "Sales Person:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:234 sales/manage/customers.php:298
+msgid "Sales Area:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
+msgid "Sales Group:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:236 sales/manage/customers.php:296
+msgid "Default Inventory Location:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:237 sales/manage/customers.php:297
+msgid "Default Shipping Company:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:244
+msgid "Accounts Receivable Account:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:251
+msgid "General contact data"
+msgstr ""
+
+#: sales/manage/customer_branches.php:261
+msgid "Billing Address:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:285
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_deliveries_view.php:172
+msgid "Contact"
+msgstr ""
+
+#: sales/manage/customer_branches.php:287
+msgid "Area"
+msgstr ""
+
+#: sales/manage/customer_branches.php:288
+msgid "Phone No"
+msgstr ""
+
+#: sales/manage/customer_branches.php:289
+msgid "Fax No"
+msgstr ""
+
+#: sales/manage/customer_branches.php:291
+msgid "Tax Group"
+msgstr ""
+
+#: sales/manage/customer_branches.php:307
+#: sales/includes/ui/sales_order_ui.inc:288
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
+msgstr ""
+
+#: sales/manage/customers.php:42
+msgid "The customer name cannot be empty."
+msgstr ""
+
+#: sales/manage/customers.php:49
+msgid "The customer short name cannot be empty."
+msgstr ""
+
+#: sales/manage/customers.php:56
+msgid "The credit limit must be numeric and not less than zero."
+msgstr ""
+
+#: sales/manage/customers.php:63
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
+msgstr ""
+
+#: sales/manage/customers.php:70
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
+msgstr ""
+
+#: sales/manage/customers.php:98
+msgid "Customer has been updated."
+msgstr ""
+
+#: sales/manage/customers.php:130
+msgid "A new customer has been added."
+msgstr ""
+
+#: sales/manage/customers.php:133
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
+msgstr ""
+
+#: sales/manage/customers.php:156
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
+msgstr ""
+
+#: sales/manage/customers.php:163
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
+msgstr ""
+
+#: sales/manage/customers.php:170
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
+msgstr ""
+
+#: sales/manage/customers.php:181
+msgid "Selected customer has been deleted."
+msgstr ""
+
+#: sales/manage/customers.php:230
+msgid "Name and Address"
+msgstr ""
+
+#: sales/manage/customers.php:232
+msgid "Customer Name:"
+msgstr ""
+
+#: sales/manage/customers.php:233
+msgid "Customer Short Name:"
+msgstr ""
+
+#: sales/manage/customers.php:242 sales/manage/customers.php:246
+msgid "Customer's Currency:"
+msgstr ""
+
+#: sales/manage/customers.php:249
+msgid "Sales Type/Price List:"
+msgstr ""
+
+#: sales/manage/customers.php:252
+msgid "Customer status:"
+msgstr ""
+
+#: sales/manage/customers.php:267
+msgid "Discount Percent:"
+msgstr ""
+
+#: sales/manage/customers.php:268
+msgid "Prompt Payment Discount Percent:"
+msgstr ""
+
+#: sales/manage/customers.php:272
+msgid "Credit Status:"
+msgstr ""
+
+#: sales/manage/customers.php:285
+msgid "Customer branches"
+msgstr ""
+
+#: sales/manage/customers.php:287
+msgid "Select or &Add"
+msgstr ""
+
+#: sales/manage/customers.php:287
+msgid "&Add or Edit "
+msgstr ""
+
+#: sales/manage/customers.php:306
+msgid "Add New Customer"
+msgstr ""
+
+#: sales/manage/customers.php:310
+msgid "Update Customer"
+msgstr ""
+
+#: sales/manage/customers.php:311
+msgid "Update customer data"
+msgstr ""
+
+#: sales/manage/customers.php:312
+msgid "Select this customer and return to document entry."
+msgstr ""
+
+#: sales/manage/customers.php:313
+msgid "Delete Customer"
+msgstr ""
+
+#: sales/manage/customers.php:314
+msgid "Delete customer data if have been never used"
+msgstr ""
+
+#: sales/manage/customers.php:321
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
+msgstr ""
+
+#: sales/manage/customers.php:330
+msgid "New customer"
+msgstr ""
+
+#: sales/manage/customers.php:353
+msgid "Sales &Orders"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:26
+msgid ""
+"There is no template order in database.\n"
+"\tYou have to create at least one sales order marked as template to be able "
+"to define recurrent invoices."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:40
+msgid ""
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:89
+msgid "Selected recurrent invoice has been updated"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:95
+msgid "New recurrent invoice has been added"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:112
+msgid "Selected recurrent invoice has been deleted"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:128
+#: sales/manage/recurrent_invoices.php:211
+msgid "Last Created"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:202
+msgid "Days:"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:204
+msgid "Monthly:"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:206
+msgid "Begin:"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:208
+msgid "End:"
+msgstr ""
+
+#: sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
+msgstr ""
+
+#: sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
+msgstr ""
+
+#: sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
+msgstr ""
+
+#: sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
+msgstr ""
+
+#: sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
+msgstr ""
+
+#: sales/manage/sales_areas.php:88
+msgid "Area Name"
+msgstr ""
+
+#: sales/manage/sales_areas.php:127
+msgid "Area Name:"
+msgstr ""
+
+#: sales/manage/sales_groups.php:16
+msgid "Sales Groups"
+msgstr ""
+
+#: sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
+msgstr ""
+
+#: sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
+msgstr ""
+
+#: sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
+msgstr ""
+
+#: sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
+msgstr ""
+
+#: sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
+msgstr ""
+
+#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
+msgid "ID"
+msgstr ""
+
+#: sales/manage/sales_groups.php:123
+msgid "Group Name:"
+msgstr ""
+
+#: sales/manage/sales_people.php:16
+msgid "Sales Persons"
+msgstr ""
+
+#: sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
+msgstr ""
+
+#: sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
+msgstr ""
+
+#: sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
+msgstr ""
+
+#: sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
+msgstr ""
+
+#: sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
+msgstr ""
+
+#: sales/manage/sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
+msgstr ""
+
+#: sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
+msgstr ""
+
+#: sales/manage/sales_people.php:155
+msgid "Sales person name:"
+msgstr ""
+
+#: sales/manage/sales_people.php:156
+msgid "Telephone number:"
+msgstr ""
+
+#: sales/manage/sales_people.php:157
+msgid "Fax number:"
+msgstr ""
+
+#: sales/manage/sales_people.php:160
+msgid "Turnover Break Pt Level:"
+msgstr ""
+
+#: sales/manage/sales_points.php:16
+msgid "POS settings"
+msgstr ""
+
+#: sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
+msgstr ""
+
+#: sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
+msgstr ""
+
+#: sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
+msgstr ""
+
+#: sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
+msgstr ""
+
+#: sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
+msgstr ""
+
+#: sales/manage/sales_points.php:84
+msgid "POS Name"
+msgstr ""
+
+#: sales/manage/sales_points.php:84
+msgid "Credit sale"
+msgstr ""
+
+#: sales/manage/sales_points.php:84
+msgid "Cash sale"
+msgstr ""
+
+#: sales/manage/sales_points.php:84
+msgid "Default account"
+msgstr ""
+
+#: sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
+msgstr ""
+
+#: sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
+msgstr ""
+
+#: sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
+msgstr ""
+
+#: sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
+msgstr ""
+
+#: sales/manage/sales_points.php:133
+msgid "Default cash account"
+msgstr ""
+
+#: sales/manage/sales_points.php:139
+msgid "POS location"
+msgstr ""
+
+#: sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
+msgstr ""
+
+#: sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
+msgstr ""
+
+#: sales/manage/sales_types.php:48
+msgid "New sales type has been added"
+msgstr ""
+
+#: sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
+msgstr ""
+
+#: sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
+msgstr ""
+
+#: sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
+msgstr ""
+
+#: sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
+msgstr ""
+
+#: sales/manage/sales_types.php:103
+msgid "Type Name"
+msgstr ""
+
+#: sales/manage/sales_types.php:103
+msgid "Factor"
+msgstr ""
+
+#: sales/manage/sales_types.php:103
+msgid "Tax Incl"
+msgstr ""
+
+#: sales/manage/sales_types.php:117
+msgid "Base"
+msgstr ""
+
+#: sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
+msgstr ""
+
+#: sales/manage/sales_types.php:154
+msgid "Sales Type Name"
+msgstr ""
+
+#: sales/manage/sales_types.php:155
+msgid "Calculation factor"
+msgstr ""
+
+#: sales/manage/sales_types.php:156
+msgid "Tax included"
+msgstr ""
+
+#: sales/view/view_credit.php:24
+msgid "View Credit Note"
+msgstr ""
+
+#: sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
+msgstr ""
+
+#: sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
+msgstr ""
+
+#: sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
+msgstr ""
+
+#: sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
+msgstr ""
+
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
+msgid "Charge Branch"
+msgstr ""
+
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
+#: sales/view/view_sales_order.php:63
+msgid "Customer Order Ref."
+msgstr ""
+
+#: sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
+msgstr ""
+
+#: sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
+msgstr ""
+
+#: sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
+msgstr ""
+
+#: sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
+msgstr ""
+
+#: sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
+msgstr ""
+
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
+msgstr ""
+
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
+msgstr ""
+
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "SALES INVOICE #%d"
+msgstr ""
+
+#: sales/view/view_invoice.php:154
+msgid "There are no line items on this invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: sales/view/view_invoice.php:171
+msgid "PREPAYMENT AMOUNT INVOICED"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: sales/view/view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:234
-msgid "There are no additional costs for this Order."
+#: sales/view/view_receipt.php:38
+msgid "From Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:328
-msgid "The work order number sent is not valid."
+#: sales/view/view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:279
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:283
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:334
-msgid "Manufactured Item"
+#: sales/view/view_receipt.php:43
+msgid "Customer Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:280
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:284
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:335
-msgid "Into Location"
+#: sales/view/view_receipt.php:48
+msgid "Into Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:314
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:359
-msgid "This work order is closed."
+#: sales/view/view_receipt.php:49
+msgid "Bank Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Return Items to Location"
+#: sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Issue Items to Work order"
+#: sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:159
-msgid "To Work Centre:"
+#: sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "Issue Date:"
+#: sales/view/view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:246
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:250
-msgid "Cost diff."
+#: sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: sales/view/view_sales_order.php:49
+msgid "Order Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:41
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:53
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:252
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:257
-msgid "Deliver Into Location"
+#: sales/view/view_sales_order.php:60
+msgid "Customer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:63
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:270
-msgid "Order Comments"
+#: sales/view/view_sales_order.php:71
+msgid "Requested Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:99
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:102
-msgid "Supplier's Ref.:"
+#: sales/view/view_sales_order.php:75
+msgid "Deliver From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:117
-msgid "Terms:"
+#: sales/view/view_sales_order.php:86
+msgid "Non-Invoiced Prepayments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:145
-msgid "Sub-total:"
+#: sales/view/view_sales_order.php:87
+msgid "All Payments Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:153
-msgid "Invoice Total:"
+#: sales/view/view_sales_order.php:95
+msgid "Telephone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:187
-msgid "Add GL Line"
+#: sales/view/view_sales_order.php:215
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:188
-msgid "Reset"
+#: sales/view/view_sales_order.php:220
+msgid "Quantity Delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:189
-msgid "Clear all GL entry fields"
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Invoice"
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:211
-msgid "GL Items for this Credit Note"
+#: sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:221
-msgid "Quick Entry:"
+#: sales/inquiry/customer_inquiry.php:93
+msgid "Print Receipt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:390
-msgid "Add to Invoice"
+#: sales/inquiry/customer_inquiry.php:113
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:392
-msgid "Add to Credit Note"
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:394
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:429
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:396
-#, php-format
-msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
+#: sales/inquiry/sales_deliveries_view.php:68
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:427
-msgid "Items Received Yet to be Invoiced"
+#: sales/inquiry/sales_deliveries_view.php:168
+msgid "Delivery #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:432
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: sales/inquiry/sales_deliveries_view.php:174
+msgid "Cust Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:437
-msgid "Received Items Charged on this Invoice"
+#: sales/inquiry/sales_deliveries_view.php:176
+msgid "Due By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:439
-msgid "Received Items Credited on this Note"
+#: sales/inquiry/sales_deliveries_view.php:177
+msgid "Delivery Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:451
-msgid "Received between"
+#: sales/inquiry/sales_deliveries_view.php:179
+msgid "Batch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:452
-msgid "and"
+#: sales/inquiry/sales_deliveries_view.php:179
+msgid "Batch Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:463
-msgid "Add All Items"
+#: sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:472
-msgid "Sequence #"
+#: sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:472
-msgid "P.O."
+#: sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:473
-msgid "Received On"
+#: sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Qty Yet To Invoice"
+#: sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Order Price"
+#: sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:479
-msgid "Qty Yet To Credit"
+#: sales/inquiry/sales_orders_view.php:123
+msgid "Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:484
-msgid "Line Value"
+#: sales/inquiry/sales_orders_view.php:167
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:550
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: sales/inquiry/sales_orders_view.php:176
+msgid "Prepayment Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:553
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: sales/inquiry/sales_orders_view.php:176
+msgid "Final Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:554
-msgid "Credits can only be applied to invoiced items."
+#: sales/inquiry/sales_orders_view.php:234
+msgid "Show All:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:87
-msgid "Supplier Currency:"
+#: sales/inquiry/sales_orders_view.php:252
+msgid "Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:118
-msgid "Supplier's Reference:"
+#: sales/inquiry/sales_orders_view.php:256
+#: sales/inquiry/sales_orders_view.php:270
+msgid "Cust Order Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:120
-msgid "Receive Into:"
+#: sales/inquiry/sales_orders_view.php:259
+#: sales/inquiry/sales_orders_view.php:273
+msgid "Delivery To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:148
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: sales/inquiry/sales_orders_view.php:266
+msgid "Quote #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:152
-msgid "Deliver to:"
+#: sales/inquiry/sales_orders_view.php:271
+msgid "Quote Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:163
-msgid "Order Items"
+#: sales/inquiry/sales_orders_view.php:274
+msgid "Quote Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:170
-msgid "Required Delivery Date"
+#: sales/inquiry/sales_orders_view.php:304
+msgid "Tmpl"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:217
-msgid "Total Excluding Shipping/Tax"
+#: sales/includes/cart_class.inc:400
+msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/excel_report.inc:187
-msgid "Print Out Date"
+#: sales/includes/sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/excel_report.inc:194
-msgid "Fiscal Year"
+#: sales/includes/db/custalloc_db.inc:382
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: sales/includes/db/recurrent_invoices_db.inc:158
+#, php-format
+msgid "Unknown %s price for '%s' in pricelist '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:18
-msgid "Order To"
+#: sales/includes/db/sales_credit_db.inc:185
+msgid "Return"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:31
-msgid "Your Ref"
+#: sales/includes/db/sales_credit_db.inc:187
+msgid "Ex Inv:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:32
-msgid "Our Ref."
+#: sales/includes/db/sales_invoice_db.inc:206
+msgid "Cash invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:33
-msgid "Your VAT no."
+#: sales/includes/db/sales_order_db.inc:101
+msgid "Deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:34
-msgid "Our VAT No."
+#: sales/includes/ui/sales_credit_ui.inc:90
+#: sales/includes/ui/sales_order_ui.inc:367
+msgid "Customer Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:36
-msgid "Customers Reference"
+#: sales/includes/ui/sales_credit_ui.inc:108
+#: sales/includes/ui/sales_order_ui.inc:639
+msgid "Shipping Company:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:38
-msgid "Domicile"
+#: sales/includes/ui/sales_credit_ui.inc:110
+#: sales/includes/ui/sales_order_ui.inc:374
+msgid "Customer Discount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:41
-msgid "All amounts stated in"
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:45
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: sales/includes/ui/sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:46
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: sales/includes/ui/sales_order_ui.inc:218
+msgid "Shipping Charge"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:49
-msgid "Phone/Fax/Email"
+#: sales/includes/ui/sales_order_ui.inc:286
+msgid "No customer found for entered text."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:52
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:84
-msgid "You can pay through"
+#: sales/includes/ui/sales_order_ui.inc:312
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:75
-msgid "DueDate"
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:81
-msgid "Dear"
+#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:405
+msgid "Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:82
-msgid "Attached you will find "
+#: sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:83
-msgid "Kindest regards"
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:88
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:90
-msgid "Delivery Note No."
+#: sales/includes/ui/sales_order_ui.inc:574
+msgid "Cash payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:88
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:91
-msgid "Order no."
+#: sales/includes/ui/sales_order_ui.inc:577
+#: sales/includes/ui/sales_order_ui.inc:609
+msgid "Deliver from Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:89
-msgid "Invoice No."
+#: sales/includes/ui/sales_order_ui.inc:580
+msgid "Cash account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:89
-msgid "Credit No."
+#: sales/includes/ui/sales_order_ui.inc:587
+msgid "Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:102
-msgid "TOTAL ORDER EX VAT"
+#: sales/includes/ui/sales_order_ui.inc:592
+msgid "Invoice Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:103
-msgid "TOTAL PO EX VAT"
+#: sales/includes/ui/sales_order_ui.inc:593
+msgid "Invoice before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:104
-msgid "TOTAL DELIVERY INCL. VAT"
+#: sales/includes/ui/sales_order_ui.inc:597
+msgid "Quotation Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:108
-msgid "Outstanding Transactions"
+#: sales/includes/ui/sales_order_ui.inc:602
+msgid "Order Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:111
-msgid "Statement"
+#: sales/includes/ui/sales_order_ui.inc:623
+msgid "Enter requested day of delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:112
-msgid "as of"
+#: sales/includes/ui/sales_order_ui.inc:624
+msgid "Enter Valid until Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/header2.inc:133
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:238
-msgid "Page"
+#: sales/includes/ui/sales_order_ui.inc:625
+msgid "Deliver To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:452
-msgid "Sending document by email failed"
+#: sales/includes/ui/sales_order_ui.inc:626
+msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:455
-msgid "has been sent by email."
+#: sales/includes/ui/sales_order_ui.inc:629
+msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:494
-msgid "Report has been sent to network printer "
+#: sales/includes/ui/sales_order_ui.inc:633
+msgid "Contact Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: sales/includes/ui/sales_order_ui.inc:634
+msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: sales/includes/ui/sales_order_ui.inc:635
+msgid "Customer Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: sales/includes/ui/sales_order_ui.inc:636
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:41
-msgid "Report Classes:"
+#: taxes/item_tax_types.php:77
+msgid ""
+"Cannot delete this item tax type because items have been created referring "
+"to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:49
-msgid "Reports For Class: "
+#: taxes/item_tax_types.php:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:64
-msgid "Display: "
+#: taxes/item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:92
-msgid "Invalid date format"
+#: taxes/item_tax_types.php:117
+msgid "Tax exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:135
-msgid "No Currency Filter"
+#: taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:181
-msgid "No Payment Link"
+#: taxes/item_tax_types.php:182
+msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:185
-msgid "PDF/Printer"
+#: taxes/item_tax_types.php:185
+msgid "Tax Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "No Graphics"
+#: taxes/item_tax_types.php:185
+msgid "Is exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Vertical bars"
+#: taxes/tax_groups.php:17
+msgid "Tax Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Horizontal bars"
+#: taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Dots"
+#: taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Lines"
+#: taxes/tax_groups.php:63
+msgid "Selected tax group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Pie"
+#: taxes/tax_groups.php:68
+msgid "New tax group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Donut"
+#: taxes/tax_groups.php:83
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:197
-msgid "No Type Filter"
+#: taxes/tax_groups.php:89
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:207
-msgid "No Account Group Filter"
+#: taxes/tax_groups.php:106
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:223
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:231
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:239
-msgid "No Dimension Filter"
+#: taxes/tax_groups.php:169
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:245
-msgid "No Customer Filter"
+#: taxes/tax_groups.php:174
+msgid "Shipping Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:253
-msgid "No Supplier Filter"
+#: taxes/tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:258
-msgid "IV"
+#: taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:259
-msgid "CN"
+#: taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:298
-msgid "No Location Filter"
+#: taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:302
-msgid "No Category Filter"
+#: taxes/tax_types.php:56
+msgid "New tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:310
-msgid "No Area Filter"
+#: taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:314
-msgid "No Sales Folk Filter"
+#: taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/sales_ui.inc:48
-msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
+#: taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_invoice_db.inc:181
-msgid "Cash invoice"
+#: taxes/tax_types.php:112
+msgid ""
+"To avoid problems with manual journal entry all tax types should have unique "
+"Sales/Purchasing GL accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:98
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:237
-msgid "Stocks below Re-Order Level at "
+#: taxes/tax_types.php:115
+msgid "Default Rate (%)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:101
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:242
-msgid "Below"
+#: taxes/tax_types.php:116
+msgid "Sales GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:102
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:243
-msgid "Please reorder"
+#: taxes/tax_types.php:116
+msgid "Purchasing GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:94
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:351
-msgid "Customer Currency:"
+#: taxes/tax_types.php:159
+msgid "Default Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:112
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:600
-msgid "Shipping Company:"
+#: taxes/tax_types.php:161
+msgid "Sales GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:390
-msgid "Customer Discount:"
+#: taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this order. You have been warned."
+#: themes/default/renderer.php:27
+msgid "Main Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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."
+#: themes/default/renderer.php:71 themes/default/renderer.php:80
+msgid "Preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:220
-msgid "Total Excluding Shipping"
+#: themes/default/renderer.php:72
+msgid "Change Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:280
-msgid "No customer found for entered text."
+#: themes/default/renderer.php:74 themes/default/renderer.php:85
+msgid "Help"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:344
-msgid "Reference number unique for this document type"
+#: sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:358
-msgid "Payment:"
+#: sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:380
-msgid "Price List:"
+#: sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:400
-msgid "Date of order receive"
+#: sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:546
-msgid "Cash payment"
+#: sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:548
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:575
-msgid "Deliver from Location:"
+#: sql/alter2.1.php:144
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:551
-msgid "Cash account:"
+#: sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:558
-msgid "Delivery Details"
+#: sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:563
-msgid "Invoice Delivery Details"
+#: sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:564
-msgid "Invoice before"
+#: sql/alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:568
-msgid "Order Delivery Details"
+#: sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:581
-msgid "Enter requested day of delivery"
+#: sql/alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:583
-msgid "Deliver To:"
+#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:584
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: sql/alter2.4.php:34
+msgid "Text collation optimization:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:587
-msgid "Delivery address. Default is address of customer branch"
+#: sql/alter2.4.php:89
+msgid "Cannot update config_db.php file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:588
-msgid "Contact Phone Number:"
+#: sql/alter2.4.php:128
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:589
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: sql/alter2.4.php:221
+msgid "Convertion to utf8 done."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:593
-msgid "Customer Reference:"
+#: sql/alter2.4.php:260
+#, php-format
+msgid "Cannot drop column in %s table: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:594
-msgid "Customer reference number for this order (if any)"
+#: sql/alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:597
-msgid "Shipping Charge:"
+#: sql/alter2.4rc1.php:36
+msgid "None (will be set later)"
 msgstr ""
 
+#: sql/alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
+msgstr ""