0001606: Statement are not sent to general contact

[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 02ac25ffc20774e26c50f1124efce9cd844a73db..0f8399838b343e80772ca33b7dc718a083f541cd 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,9291 +1,13673 @@
+# 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: 2009-02-05 22:31+0100\n"
-"PO-Revision-Date: 2009-02-05 22:32+0100\n"
-"Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
-"Language-Team: Translators\n"
+"POT-Creation-Date: 2012-03-07 20:49+0100\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-8859-2\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-KeywordsList: _\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account21\n"
 
-#: c:\Apache2\htdocs\account21/config.php:151
-msgid "Inquiries"
+#: frontaccounting.php:73 frontaccounting.php:74
+msgid "Main  Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:152
-msgid "Accountant"
+#: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:52
+#: themes/default/renderer.php:78
+msgid "Logout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:153
-msgid "System Administrator"
+#: access/login.php:13 admin/db/login.php:13
+msgid "Restricted access"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:166
-msgid "&Sales"
+#: access/login.php:27 admin/db/login.php:28
+msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:167
-msgid "&Purchases"
+#: access/login.php:31 admin/db/login.php:32
+msgid "Please login here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:168
-msgid "&Items and Inventory"
+#: access/login.php:39 access/login.php:69 admin/db/login.php:40
+#: admin/db/login.php:70
+msgid "Authorization timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:169
-msgid "&Manufacturing"
+#: access/login.php:39 access/login.php:76 admin/db/login.php:40
+#: admin/db/login.php:77
+msgid "Login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:170
-msgid "&Dimensions"
+#: access/login.php:76 admin/inst_upgrade.php:137 admin/db/login.php:77
+msgid "Version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:171
-msgid "&Banking and General Ledger"
+#: access/login.php:79 admin/db/login.php:80
+msgid "User name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:172
-msgid "S&etup"
+#: access/login.php:83 admin/change_current_user_password.php:78
+#: admin/users.php:191 admin/db/login.php:84
+msgid "Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/frontaccounting.php:70
-#: c:\Apache2\htdocs\account21/frontaccounting.php:71
-msgid "Main  Menu"
+#: access/login.php:92 admin/create_coy.php:249 admin/create_coy.php:331
+#: admin/db/login.php:93
+msgid "Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/frontaccounting.php:72
-#: c:\Apache2\htdocs\account21/access/logout.php:17
-msgid "Logout"
+#: access/login.php:101 admin/db/login.php:102
+msgid "Login -->"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:54
-msgid "Version"
+#: access/login.php:132 admin/display_prefs.php:111 admin/db/login.php:133
+#: themes/default/renderer.php:123
+msgid "Theme:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/logout.php:31
+#: access/logout.php:29
 msgid "Thank you for using"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/logout.php:43
+#: access/logout.php:40
 msgid "Click here to Login Again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:57
+#: admin/attachments.php:72
 msgid "Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:104
+#: admin/attachments.php:123
 msgid "Attachment has been inserted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:121
+#: admin/attachments.php:129
 msgid "Attachment has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:134
+#: admin/attachments.php:141
 msgid "Attachment has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:151
+#: admin/attachments.php:159 admin/view_print_transaction.php:72
+#: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47
+#: inventory/includes/item_adjustments_ui.inc:47
+#: manufacturing/work_order_add_finished.php:203
+#: manufacturing/work_order_costs.php:150
+#: manufacturing/work_order_entry.php:379
+#: manufacturing/work_order_entry.php:387
+#: manufacturing/includes/work_order_issue_ui.inc:161
+#: sales/inquiry/customer_allocation_inquiry.php:47
 msgid "Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+#: admin/attachments.php:171 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
+#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
+#: includes/ui/allocation_cart.inc:263
+#: inventory/inquiry/stock_movements.php:81
+#: manufacturing/search_work_orders.php:159
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:200
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
+#: purchasing/inquiry/po_search_completed.php:121
+#: purchasing/inquiry/po_search.php:130
+#: purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: purchasing/inquiry/supplier_inquiry.php:169
+#: purchasing/inquiry/supplier_inquiry.php.orig:163
+#: purchasing/allocations/supplier_allocation_main.php:95
+#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
+#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep710.php:76
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
+#: reporting/includes/doctext.inc:224
+#: sales/allocations/customer_allocation_main.php:94
+#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
+#: sales/view/view_sales_order.php:161
+#: sales/inquiry/customer_allocation_inquiry.php:145
+#: sales/inquiry/customer_inquiry.php:225
+#: sales/inquiry/customer_inquiry.php.orig:225
 msgid "#"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
-#: c:\Apache2\htdocs\account21/admin/attachments.php:233
+#: admin/attachments.php:171 admin/attachments.php:221
+#: admin/crm_categories.php:88 admin/inst_upgrade.php:137
+#: admin/payment_terms.php:127 admin/printers.php:84
+#: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
+#: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
+#: includes/ui/view_package.php:22 inventory/manage/item_codes.php:125
+#: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
+#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
+#: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: purchasing/includes/ui/invoice_ui.inc:471
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/po_receive_items.php:62 reporting/rep104.php:109
+#: reporting/rep105.php:112 reporting/rep204.php:82 reporting/rep303.php:109
+#: reporting/rep303.php:115 reporting/rep304.php:112 reporting/rep305.php:95
+#: reporting/rep401.php:69 sales/create_recurrent_invoices.php:115
+#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:102
+#: sales/inquiry/sales_orders_view.php:295
+#: sales/inquiry/sales_orders_view.php:299
+#: sales/inquiry/sales_orders_view.php.orig:293
+#: sales/inquiry/sales_orders_view.php.orig:297 taxes/tax_groups.php:124
+#: taxes/tax_types.php:115
 msgid "Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
-#: c:\Apache2\htdocs\account21/admin/backups.php:148
-#: c:\Apache2\htdocs\account21/admin/backups.php:164
+#: admin/attachments.php:171 admin/backups.php:63 admin/backups.php:149
 msgid "Filename"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+#: admin/attachments.php:171
 msgid "Size"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+#: admin/attachments.php:171
 msgid "Filetype"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+#: admin/attachments.php:171
 msgid "Date Uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:195
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:239
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:151
+#: admin/attachments.php:186 admin/create_coy.php:273
+#: admin/crm_categories.php:106 admin/fiscalyears.php:164
+#: admin/inst_lang.php:100 admin/inst_lang.php.orig:100
+#: admin/payment_terms.php:142 admin/printers.php:96
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
+#: dimensions/inquiry/search_dimensions.php:120
+#: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130
+#: gl/manage/bank_accounts.php.orig:130 gl/manage/currencies.php:164
+#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:132
+#: gl/manage/gl_account_types.php:154 gl/manage/gl_quick_entries.php:196
+#: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:184
+#: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122
+#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
+#: inventory/prices.php:145 inventory/purchasing_data.php:146
+#: inventory/includes/item_adjustments_ui.inc:87
+#: inventory/includes/stock_transfers_ui.inc:79
+#: inventory/manage/item_categories.php:121
+#: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
+#: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
+#: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
+#: manufacturing/manage/bom_edit.php:86
+#: manufacturing/manage/work_centres.php:114
+#: manufacturing/includes/work_order_issue_ui.inc:58
+#: purchasing/includes/ui/invoice_ui.inc:520
+#: purchasing/includes/ui/po_ui.inc:266
+#: purchasing/inquiry/po_search_completed.php:106
+#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
+#: sales/manage/customer_branches.php:159
+#: sales/manage/recurrent_invoices.php:130 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/inquiry/customer_inquiry.php:198
+#: sales/inquiry/customer_inquiry.php.orig:198
+#: sales/inquiry/sales_deliveries_view.php:154
+#: sales/inquiry/sales_orders_view.php:128
+#: sales/inquiry/sales_orders_view.php.orig:126
+#: sales/includes/ui/sales_credit_ui.inc:197
+#: sales/includes/ui/sales_order_ui.inc:202 taxes/item_tax_types.php:139
+#: taxes/tax_groups.php:142 taxes/tax_types.php:132
 msgid "Edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:196
+#: admin/attachments.php:187 gl/inquiry/journal_inquiry.php:135
 msgid "View"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:197
+#: admin/attachments.php:188
 msgid "Download"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:198
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:240
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:153
+#: admin/attachments.php:189 admin/create_coy.php:274
+#: admin/crm_categories.php:110 admin/fiscalyears.php:166
+#: admin/inst_chart.php:80 admin/inst_lang.php:109
+#: admin/inst_lang.php.orig:109 admin/inst_module.php:144
+#: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
+#: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
+#: gl/manage/bank_accounts.php.orig:131 gl/manage/currencies.php:166
+#: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:133
+#: gl/manage/gl_account_types.php:155 gl/manage/gl_quick_entries.php:197
+#: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:186
+#: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124
+#: includes/ui/contacts_view.inc:67 includes/ui/radio.ui_input.inc:284
+#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:284
+#: inventory/prices.php:146 inventory/purchasing_data.php:147
+#: inventory/includes/item_adjustments_ui.inc:89
+#: inventory/includes/stock_transfers_ui.inc:81
+#: inventory/manage/item_categories.php:122
+#: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
+#: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
+#: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
+#: manufacturing/manage/work_centres.php:115
+#: manufacturing/includes/work_order_issue_ui.inc:60
+#: purchasing/includes/ui/invoice_ui.inc:284
+#: purchasing/includes/ui/po_ui.inc:268 sales/manage/credit_status.php:120
+#: sales/manage/customer_branches.php:163
+#: sales/manage/recurrent_invoices.php:131 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:199
+#: sales/includes/ui/sales_order_ui.inc:204 taxes/item_tax_types.php:140
+#: taxes/tax_groups.php:143 taxes/tax_types.php:133
 msgid "Delete"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:227
-#: c:\Apache2\htdocs\account21/admin/attachments.php:232
+#: admin/attachments.php:215 admin/attachments.php:220
 msgid "Transaction #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:235
+#: admin/attachments.php:222
 msgid "Attached File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:23
-msgid "Backup and Restore Database - Error"
+#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
+#: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
+msgid "Select backup file first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:24
-msgid "Backup paths have not been set correctly."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/backups.php:24
-msgid "Please contact System Administrator."
+#: admin/backups.php:43
+msgid "Backup and Restore Database"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:32
-msgid "Backup and Restore Database"
+#: admin/backups.php:50
+msgid "Backup paths have not been set correctly."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:57
-msgid "This extension can not be be viewed: "
+#: admin/backups.php:51
+msgid "Please contact System Administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:64
-msgid "Are you sure you want to delete the backup file - "
+#: admin/backups.php:52
+msgid "cannot find backup directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:75
-msgid "Please select a file to upload."
+#: admin/backups.php:62
+msgid "Backup successfully generated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:86
-msgid "Backup scripts"
+#: admin/backups.php:65
+msgid "Database backup failed."
+msgstr ""
+
+#: admin/backups.php:98 admin/create_coy.php:261 admin/fiscalyears.php:155
+#: admin/inst_lang.php:85 admin/inst_lang.php:97 admin/inst_lang.php.orig:85
+#: admin/inst_lang.php.orig:97 admin/void_transaction.php:125
+#: dimensions/inquiry/search_dimensions.php:107
+#: gl/manage/bank_accounts.php:127 gl/manage/bank_accounts.php.orig:127
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
+#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
+#: includes/system_tests.inc:113 includes/system_tests.inc:126
+#: includes/ui/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1670
+#: purchasing/manage/suppliers.php:120 reporting/rep101.php:126
+#: reporting/rep102.php:112 reporting/rep102.php:114 reporting/rep104.php:103
+#: reporting/rep106.php:73 reporting/rep114.php:73 reporting/rep201.php:114
+#: reporting/rep202.php:116 reporting/rep202.php:118 reporting/rep203.php:87
+#: reporting/rep303.php:101 reporting/rep303.php:105 reporting/rep501.php:109
+#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
+#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
+#: taxes/tax_groups.php:139
+msgid "No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:95
-#: c:\Apache2\htdocs\account21/admin/backups.php:107
-msgid "Create Backup"
+#: admin/backups.php:139
+msgid "Restore backup completed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:95
-msgid "Compression"
+#: admin/backups.php:148
+msgid "File successfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:96
-msgid "Restore Backup"
+#: admin/backups.php:153
+msgid "Can't delete backup file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:97
-msgid "View Backup"
+#: admin/backups.php:165
+msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:98
-msgid "Delete Backup"
+#: admin/backups.php:171
+msgid "File was not uploaded into the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:99
-msgid "Download Backup"
+#: admin/backups.php:180
+msgid "Create backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:100
-msgid "Upload Backup"
+#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:589
+#: sales/includes/ui/sales_order_ui.inc:637
+msgid "Comments:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:107
-msgid "Comments"
+#: admin/backups.php:182
+msgid "Compression:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:147
-msgid "File successfully deleted."
+#: admin/backups.php:184
+msgid "Create Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:154
-msgid "Backup is being downloaded..."
+#: admin/backups.php:186
+msgid "Backup scripts maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:163
-msgid "Backup successfully generated."
+#: admin/backups.php:192
+msgid "View Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:175
-msgid "Restore backup completed."
+#: admin/backups.php:193
+msgid "Download Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:183
-msgid "Uploaded file has been restored."
+#: admin/backups.php:194
+msgid "Restore Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:185
-msgid "Database restore failed."
+#: admin/backups.php:195
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:189
-msgid "Backup was not uploaded into the system."
+#: admin/backups.php:197
+msgid "Delete Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:234
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:227
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:142
-msgid "No"
+#: admin/backups.php:199
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:266
-msgid "cannot find backup directory"
+#: admin/backups.php:205
+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:93
+#: admin/change_current_user_password.php:16
+#: admin/change_current_user_password.php:85 themes/default/renderer.php:72
 msgid "Change password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:31
+#: admin/change_current_user_password.php:28 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:35 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:42
 msgid "The passwords entered are not the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:59
-msgid "Your password has been updated."
+#: admin/change_current_user_password.php:56
+msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:74
-msgid "User login:"
+#: admin/change_current_user_password.php:61
+msgid "Your password has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:80
-msgid "Password:"
+#: admin/change_current_user_password.php:73 admin/users.php:180
+msgid "User login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:85
+#: admin/change_current_user_password.php:79
 msgid "Repeat password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:89
+#: admin/change_current_user_password.php:81
 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
+#: applications/setup.php.orig:18
 msgid "Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:32
+#: admin/company_preferences.php:31
+msgid "Login timeout must be positive number not less than 10."
+msgstr ""
+
+#: admin/company_preferences.php:38
 msgid "The company name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:49
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: admin/company_preferences.php:54
+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:54
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: admin/company_preferences.php:59 inventory/manage/items.php:85
+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:59
+#: admin/company_preferences.php:64 inventory/manage/items.php:75
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:67
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:89
+#: admin/company_preferences.php:72 admin/company_preferences.php:93
+#: inventory/manage/items.php:93
 msgid "The existing image could not be removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:77
+#: admin/company_preferences.php:82
 msgid "Error uploading logo file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:105
+#: admin/company_preferences.php:115
 msgid "Company setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:148
+#: admin/company_preferences.php:159
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:149
+#: admin/company_preferences.php:160 admin/shipping_companies.php:142
+#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
+#: sales/manage/customers.php:231 sales/manage/customers.php.orig:228
+#: sales/includes/ui/sales_order_ui.inc:628
 msgid "Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:151
+#: admin/company_preferences.php:161
+msgid "Domicile:"
+msgstr ""
+
+#: admin/company_preferences.php:163 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:129 sales/manage/customer_branches.php:260
 msgid "Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:152
+#: admin/company_preferences.php:164 includes/ui/contacts_view.inc:104
+#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262
+#: sales/manage/customers.php:254 sales/manage/customers.php.orig:251
 msgid "Fax Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:153
+#: admin/company_preferences.php:165 admin/users.php:202
 msgid "Email Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:155
+#: admin/company_preferences.php:167
 msgid "Official Company Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:156
+#: admin/company_preferences.php:168 purchasing/manage/suppliers.php:94
+#: sales/manage/customers.php:233 sales/manage/customers.php.orig:230
 msgid "GSTNo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:158
-msgid "Tax Periods:"
+#: admin/company_preferences.php:170
+msgid "Home Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:158
-msgid "Months."
+#: admin/company_preferences.php:171 gl/gl_budget.php:63
+msgid "Fiscal Year:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:159
-msgid "Tax Last Period:"
+#: admin/company_preferences.php:172
+msgid "Tax Periods:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:159
-msgid "Months back."
+#: admin/company_preferences.php:172
+msgid "Months."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:161
-msgid "Home Currency:"
+#: admin/company_preferences.php:173
+msgid "Tax Last Period:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:165
-msgid "Fiscal Year:"
+#: admin/company_preferences.php:173
+msgid "Months back."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:166
+#: admin/company_preferences.php:177
 msgid "Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:167
+#: admin/company_preferences.php:178
 msgid "New Company Logo (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:168
+#: admin/company_preferences.php:179
 msgid "Delete Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:169
-msgid "Domicile:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:171
+#: admin/company_preferences.php:181
 msgid "Use Dimensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:172
+#: admin/company_preferences.php:182
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:173
+#: admin/company_preferences.php:183
 msgid "No base price list"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:175
+#: admin/company_preferences.php:184
+msgid "Add Price from Std Cost:"
+msgstr ""
+
+#: admin/company_preferences.php:186
+msgid "Round to nearest:"
+msgstr ""
+
+#: admin/company_preferences.php:189
 msgid "Search Item List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:176
+#: admin/company_preferences.php:190
 msgid "Search Customer List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:177
+#: admin/company_preferences.php:191
 msgid "Search Supplier List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:181
-msgid "Custom Field Name"
+#: admin/company_preferences.php:193
+msgid "Automatic Revaluation Currency Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:181
-msgid "Custom Field Value"
+#: admin/company_preferences.php:194
+msgid "Time Zone on Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:201
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:127
+#: admin/company_preferences.php:195
+msgid "Login Timeout:"
+msgstr ""
+
+#: admin/company_preferences.php:195
+msgid "seconds"
+msgstr ""
+
+#: admin/company_preferences.php:196
+msgid "Version Id"
+msgstr ""
+
+#: admin/company_preferences.php:201 admin/display_prefs.php:142
+#: admin/forms_setup.php:61 admin/gl_setup.php:221 admin/inst_chart.php:74
+#: admin/inst_lang.php:103 admin/inst_lang.php.orig:103
+#: admin/inst_module.php:138 admin/inst_module.php:156
+#: admin/inst_module.php:199 admin/inst_theme.php:96
+#: dimensions/dimension_entry.php:293 gl/gl_bank.php:401 gl/gl_budget.php:135
+#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:275
+#: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221
+#: includes/ui/db_pager_view.inc:174 includes/ui/radio.ui_input.inc:206
+#: includes/ui/radio.ui_input.inc:901 includes/ui/simple_crud_class.inc:56
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:206
+#: includes/ui/ui_input.inc:900 inventory/adjustments.php:235
+#: inventory/cost_update.php:116 inventory/reorder_level.php:97
+#: inventory/transfers.php:236 inventory/includes/item_adjustments_ui.inc:157
+#: inventory/includes/stock_transfers_ui.inc:137
+#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
+#: manufacturing/includes/work_order_issue_ui.inc:131
+#: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
+#: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:282
+#: sales/customer_credit_invoice.php:382 sales/customer_delivery.php:523
+#: sales/customer_invoice.php:580 sales/inquiry/sales_orders_view.php:323
+#: sales/inquiry/sales_orders_view.php.orig:321
+#: sales/includes/ui/sales_credit_ui.inc:293
+#: sales/includes/ui/sales_order_ui.inc:237
+#: sales/includes/ui/sales_order_ui.inc:555
 msgid "Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:21
+#: admin/create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:52
+#: admin/create_coy.php:46 admin/create_coy.php:52
+msgid "Database settings are not specified."
+msgstr ""
+
+#: admin/create_coy.php:62
 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:67
+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:127
 msgid "Error creating Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:117
+#: admin/create_coy.php:127
 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:131
+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:145 admin/create_coy.php:212
 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:147 admin/create_coy.php:214
 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:149 admin/create_coy.php:185 admin/create_coy.php:216
 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:149 admin/create_coy.php:185 admin/create_coy.php:216
+#: admin/db/maintenance_db.inc:250 admin/db/maintenance_db.inc.orig:248
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
+msgstr ""
+
+#: admin/create_coy.php:161
+msgid "New company has been created."
+msgstr ""
+
+#: admin/create_coy.php:161
+msgid "Company has been updated."
+msgstr ""
+
+#: admin/create_coy.php:178
+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:194
+msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:174
+#: admin/create_coy.php:200
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:180
+#: admin/create_coy.php:206
 msgid "Error removing Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:180
+#: admin/create_coy.php:206
 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:225
+msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:304
-msgid "Company"
+#: admin/create_coy.php:228
+msgid "Selected company has been deleted"
+msgstr ""
+
+#: admin/create_coy.php:242
+msgid "Are you sure you want to delete company no. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
+#: admin/create_coy.php:249
 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:249 admin/create_coy.php:336 admin/create_coy.php:342
 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:250 admin/create_coy.php:338 admin/create_coy.php:343
 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:250 admin/create_coy.php:339 admin/create_coy.php:344
 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:250 admin/create_coy.php:346 admin/inst_lang.php:36
+#: admin/inst_lang.php.orig:36 admin/print_profiles.php:162
 msgid "Default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:225
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:146
+#: admin/create_coy.php:259 admin/fiscalyears.php:159 admin/inst_lang.php:85
+#: admin/inst_lang.php:97 admin/inst_lang.php.orig:85
+#: admin/inst_lang.php.orig:97 dimensions/inquiry/search_dimensions.php:107
+#: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig:125
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
+#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
+#: includes/system_tests.inc:113 includes/system_tests.inc:126
+#: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1671
+#: purchasing/manage/suppliers.php:120 reporting/rep101.php:125
+#: reporting/rep102.php:111 reporting/rep102.php:113 reporting/rep104.php:105
+#: reporting/rep106.php:75 reporting/rep114.php:75 reporting/rep201.php:113
+#: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:86
+#: reporting/rep303.php:96 reporting/rep303.php:104 reporting/rep501.php:107
+#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
+#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
+#: taxes/tax_groups.php:137
 msgid "Yes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:253
+#: admin/create_coy.php:288
 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:335 admin/create_coy.php:341 admin/printers.php:84
 msgid "Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:308
+#: admin/create_coy.php:337
 msgid "Database Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:311
+#: admin/create_coy.php:339 admin/inst_chart.php:68 admin/inst_chart.php:70
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_lang.php.orig:87
+#: admin/inst_lang.php.orig:90 admin/inst_module.php:127
+#: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
+#: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286
 msgid "None"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:317
+#: admin/create_coy.php:350
 msgid "Database Script"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:321
+#: admin/create_coy.php:351
 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."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:325
+#: admin/create_coy.php:355 gl/gl_budget.php:136
 msgid "Save"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:353
+#: admin/create_coy.php:377
 msgid "Create a new company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:16
+#: admin/crm_categories.php:17
+msgid "Contact Categories"
+msgstr ""
+
+#: 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 "Type id"
+msgstr ""
+
+#: admin/crm_categories.php:88
+msgid "Action id"
+msgstr ""
+
+#: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
+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 ""
+
+#: admin/display_prefs.php:16
 msgid "Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:30
-msgid "Query size must integer and greater than zero."
+#: admin/display_prefs.php:30
+msgid "Query size must be integer and greater than zero."
+msgstr ""
+
+#: admin/display_prefs.php:59
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:51
+#: admin/display_prefs.php:61
 msgid "Display settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:60
+#: admin/display_prefs.php:70
 msgid "Decimal Places"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:62
+#: admin/display_prefs.php:72
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:63
+#: admin/display_prefs.php:73
 msgid "Quantities:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:64
+#: admin/display_prefs.php:74
 msgid "Exchange Rates:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:65
+#: admin/display_prefs.php:75
 msgid "Percentages:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:67
+#: admin/display_prefs.php:77
 msgid "Dateformat and Separators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:69
+#: admin/display_prefs.php:79
 msgid "Dateformat:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:71
+#: admin/display_prefs.php:81
 msgid "Date Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:76
+#: admin/display_prefs.php:86
 msgid "Thousand Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:81
+#: admin/display_prefs.php:91
 msgid "Decimal Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:88
+#: admin/display_prefs.php:98 admin/inst_lang.php:35
+#: admin/inst_lang.php.orig:35
 msgid "Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:90
+#: admin/display_prefs.php:100 admin/users.php:206
 msgid "Language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:93
+#: admin/display_prefs.php:103 applications/setup.php:42
+#: applications/setup.php.orig:42 includes/sysnames.inc:94
 msgid "Miscellaneous"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:95
+#: admin/display_prefs.php:105
 msgid "Show hints for new users:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:97
+#: admin/display_prefs.php:107
 msgid "Show GL Information:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:99
+#: admin/display_prefs.php:109
 msgid "Show Item Codes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:101
-msgid "Theme:"
+#: admin/display_prefs.php:116
+msgid "Page Size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:106
-msgid "Page Size:"
+#: admin/display_prefs.php:118
+msgid "Start-up Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:114
+#: admin/display_prefs.php:126 admin/users.php:210
 msgid "Printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:115
+#: admin/display_prefs.php:127 admin/users.php:211
 msgid "Browser printing support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:117
+#: admin/display_prefs.php:129
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:118
+#: admin/display_prefs.php:130 admin/users.php:214
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:120
+#: admin/display_prefs.php:132
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:121
+#: admin/display_prefs.php:133
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:123
+#: admin/display_prefs.php:135
 msgid "Query page size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:22
+#: admin/display_prefs.php:137
+msgid "Remember last document date:"
+msgstr ""
+
+#: admin/display_prefs.php:138
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
+msgstr ""
+
+#: admin/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 thera 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:133
+#: dimensions/inquiry/search_dimensions.php:139
+#: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:676
+#: manufacturing/search_work_orders.php:108 reporting/rep501.php:85
+#: reporting/rep710.php:109 reporting/includes/excel_report.inc:234
+#: reporting/includes/pdf_report.inc:266
 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
+#: admin/forms_setup.php:16
 msgid "Forms Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:36
+#: admin/forms_setup.php:36
 msgid "Forms settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
+#: admin/forms_setup.php:46
 msgid "Form"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
+#: admin/forms_setup.php:46
 msgid "Next Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:16
+#: admin/gl_setup.php:16
 msgid "System and General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:30
+#: admin/gl_setup.php:30
 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:37
 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:44
 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:52
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
+msgstr ""
+
+#: admin/gl_setup.php:75
 msgid "The general GL setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:123
+#: admin/gl_setup.php:132
 msgid "General GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
+#: admin/gl_setup.php:134
 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:134 admin/gl_setup.php:169 admin/gl_setup.php:177
+#: admin/gl_setup.php:214 admin/payment_terms.php:140
 msgid "days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:132
+#: admin/gl_setup.php:136
+msgid "Retained Earnings:"
+msgstr ""
+
+#: admin/gl_setup.php:138
+msgid "Profit/Loss Year:"
+msgstr ""
+
+#: admin/gl_setup.php:140
 msgid "Exchange Variances Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:136
+#: admin/gl_setup.php:142
+msgid "Bank Charges Account:"
+msgstr ""
+
+#: admin/gl_setup.php:146
 msgid "Customers and Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:138
+#: admin/gl_setup.php:148
 msgid "Default Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:140
+#: admin/gl_setup.php:150
 msgid "Accumulate batch shipping:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:142
+#: admin/gl_setup.php:152
 msgid "Legal Text on Invoice:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:144
+#: admin/gl_setup.php:154
 msgid "Shipping Charged Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:148
+#: admin/gl_setup.php:158
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:150
+#: admin/gl_setup.php:160
 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:162 admin/gl_setup.php:200
+#: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
+#: sales/manage/customer_branches.php:250
 msgid "Sales Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:155
+#: admin/gl_setup.php:165 sales/manage/customer_branches.php:251
 msgid "Sales Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:157
+#: admin/gl_setup.php:167 sales/manage/customer_branches.php:253
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:161
+#: admin/gl_setup.php:169
+msgid "Delivery Required By:"
+msgstr ""
+
+#: admin/gl_setup.php:175
 msgid "Dimension Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
+#: admin/gl_setup.php:177
 msgid "Dimension Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:168
+#: admin/gl_setup.php:180
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:170
+#: admin/gl_setup.php:182
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:172
+#: admin/gl_setup.php:184
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:179
+#: admin/gl_setup.php:186
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:181
+#: admin/gl_setup.php:188
 msgid "Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:183
+#: admin/gl_setup.php:190 purchasing/manage/suppliers.php:126
 msgid "Purchase Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:185
+#: admin/gl_setup.php:192
+msgid "GRN Clearing Account:"
+msgstr ""
+
+#: admin/gl_setup.php:192
+msgid "No postings on GRN"
+msgstr ""
+
+#: admin/gl_setup.php:194 reporting/reports_main.php:175
 msgid "Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:187
+#: admin/gl_setup.php:196
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:189
+#: admin/gl_setup.php:197
+msgid "Warning:  This may cause a delay in GL postings"
+msgstr ""
+
+#: admin/gl_setup.php:199
 msgid "Items Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:192
+#: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
+#: inventory/manage/items.php:358
 msgid "Inventory Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:194
+#: admin/gl_setup.php:204 inventory/manage/item_categories.php:196
+#: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
+#: inventory/manage/items.php:364
 msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:196
+#: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
+#: inventory/manage/items.php:360
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:198
+#: admin/gl_setup.php:208 inventory/manage/item_categories.php:209
+#: inventory/manage/items.php:371
 msgid "Item Assembly Costs Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:202
+#: admin/gl_setup.php:212
 msgid "Manufacturing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
+#: admin/gl_setup.php:214
 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:131
-msgid "Cannot open the languages file - "
+#: admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:138
-msgid "Cannot write to the language file - "
+#: admin/inst_chart.php:50
+msgid "Chart"
+msgstr ""
+
+#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_lang.php.orig:36
+#: admin/inst_module.php:105 admin/inst_theme.php:74
+#: admin/inst_upgrade.php:155
+msgid "Installed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:148
-msgid "The language file "
+#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_lang.php.orig:36
+#: admin/inst_module.php:105 admin/inst_theme.php:74
+#: inventory/inquiry/stock_status.php:77 reporting/rep303.php:102
+msgid "Available"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
-msgid "Are you sure you want to delete language no. "
+#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
+#: admin/inst_lang.php.orig:35 admin/inst_lang.php.orig:218
+msgid "Encoding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:256
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:330
-#: 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:69 admin/inst_chart.php:71 admin/inst_lang.php:88
+#: admin/inst_lang.php.orig:88 admin/inst_module.php:128
+#: admin/inst_module.php:129 admin/inst_theme.php:92
+msgid "Unknown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:256
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:331
-msgid "Encoding"
+#: admin/inst_chart.php:74 admin/inst_lang.php:103
+#: admin/inst_lang.php.orig:103 admin/inst_module.php:133
+#: admin/inst_module.php:138 admin/inst_theme.php:96
+#: admin/inst_upgrade.php:137
+msgid "Install"
+msgstr ""
+
+#: admin/inst_chart.php:75 admin/inst_module.php:139 admin/inst_theme.php:97
+msgid "Upload and install latest extension package"
+msgstr ""
+
+#: admin/inst_chart.php:82 admin/inst_module.php:146 admin/inst_theme.php:104
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin/inst_lang.php:23 admin/inst_lang.php.orig:23
+msgid "Install/Update Languages"
+msgstr ""
+
+#: admin/inst_lang.php:35 admin/inst_lang.php.orig:35 admin/printers.php:84
+#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
+#: dimensions/inquiry/search_dimensions.php:129
+#: dimensions/view/view_dimension.php:54
+#: inventory/manage/item_categories.php:98
+#: manufacturing/manage/work_centres.php:101
+#: purchasing/includes/ui/invoice_ui.inc:245
+#: purchasing/includes/ui/invoice_ui.inc:247
+#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:85
+#: reporting/rep709.php:109 reporting/rep709.php:110
+#: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
+#: taxes/item_tax_types.php:117
+msgid "Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:256
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:333
+#: admin/inst_lang.php:35 admin/inst_lang.php:220 admin/inst_lang.php.orig:35
+#: admin/inst_lang.php.orig:220
 msgid "Right To Left"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:291
+#: admin/inst_lang.php:47 admin/inst_lang.php.orig:47
+msgid "Supported"
+msgstr ""
+
+#: admin/inst_lang.php:49 admin/inst_lang.php.orig:49
+msgid "Display also languages not supported by server locales"
+msgstr ""
+
+#: admin/inst_lang.php:100 admin/inst_lang.php.orig:100
+msgid "Edit non standard language configuration"
+msgstr ""
+
+#: admin/inst_lang.php:104 admin/inst_lang.php.orig:104
+msgid "Upload and install latest language package"
+msgstr ""
+
+#: admin/inst_lang.php:111 admin/inst_lang.php.orig:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin/inst_lang.php:118 admin/inst_lang.php.orig:118
 msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:335
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:336
-msgid "Language File"
+#: admin/inst_lang.php:120 admin/inst_lang.php.orig:120
+msgid "Update default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:339
-msgid "Select your language files from your local harddisk."
+#: admin/inst_lang.php:122 admin/inst_lang.php.orig:122
+msgid "Add new language manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:369
-msgid "Create a new language"
+#: admin/inst_lang.php:135 admin/inst_lang.php.orig:135
+msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:16
-msgid "Install/Update Modules"
+#: admin/inst_lang.php:140 admin/inst_lang.php.orig:140
+msgid ""
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-#: c:\Apache2\htdocs\account21/applications/customers.php:18
-msgid "Sales"
+#: admin/inst_lang.php:216 admin/inst_lang.php.orig:216
+msgid "Language Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Purchases"
+#: admin/inst_lang.php:217 admin/inst_lang.php.orig:217
+msgid "Language Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Items and Inventory"
+#: admin/inst_lang.php:221 admin/inst_lang.php.orig:221
+msgid "Default Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Manufacturing"
+#: admin/inst_lang.php:223 admin/inst_lang.php:224
+#: admin/inst_lang.php.orig:223 admin/inst_lang.php.orig:224
+msgid "Language File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Dimensions"
+#: admin/inst_lang.php:227 admin/inst_lang.php.orig:227
+msgid "Select your language files from your local harddisk."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Banking and General Ledger"
+#: admin/inst_module.php:20
+msgid "Install/Activate extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Setup"
+#: admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:164
-msgid "Cannot open the modules file - "
+#: admin/inst_module.php:104 admin/inst_module.php:169
+msgid "Extension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:171
-msgid "Cannot write to the modules file - "
+#: admin/inst_module.php:104 admin/inst_module.php:169
+msgid "Modules provided"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:181
-msgid "The modules file "
+#: admin/inst_module.php:104 admin/inst_module.php:169
+msgid "Options provided"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:271
-msgid "Are you sure you want to delete module: "
+#: admin/inst_module.php:133
+msgid "Install third-party extension."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-msgid "Tab"
+#: admin/inst_module.php:169 includes/ui/sav.ui_lists.inc:659
+#: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:676
+#: includes/ui/ui_lists.inc:2152 reporting/includes/excel_report.inc:232
+#: reporting/includes/pdf_report.inc:264
+msgid "Active"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:341
-msgid "Folder"
+#: admin/inst_module.php:232
+msgid "Status change for some extensions failed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:339
-msgid "Menu Tab"
+#: admin/inst_module.php:235
+msgid "Current active extensions set has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:343
-msgid "Module File"
+#: admin/inst_module.php:257
+msgid "Extensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:344
-msgid "SQL File"
+#: admin/inst_theme.php:20
+msgid "Install Themes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:347
-msgid "Select your module PHP file from your local harddisk."
+#: admin/inst_theme.php:59
+msgid "Selected theme has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:377
-msgid "Create a new module"
+#: admin/inst_theme.php:74
+msgid "Theme"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:16
+#: admin/inst_upgrade.php:16
 msgid "Software Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:133
+#: admin/inst_upgrade.php:72
+#, php-format
+msgid "Database upgrade for company '%s' (%s:%s*) started..."
+msgstr ""
+
+#: admin/inst_upgrade.php:80
+msgid "Database upgrade finished."
+msgstr ""
+
+#: admin/inst_upgrade.php:84
+msgid ""
+"Upgrade cannot be done because database has been already partially upgraded. "
+"Please downgrade database to clean previous version or try forced upgrade."
+msgstr ""
+
+#: admin/inst_upgrade.php:102
 msgid "Cannot connect to database for company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:150
+#: admin/inst_upgrade.php:114
 #, php-format
 msgid "Database upgrade to version %s failed for company '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:153
+#: admin/inst_upgrade.php:117
 msgid "You should restore company database from latest backup file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:164
+#: admin/inst_upgrade.php:129
 msgid "All companies data has been successfully updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
+#: admin/inst_upgrade.php:137
 msgid "Sql file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
-msgid "Install"
+#: admin/inst_upgrade.php:138
+msgid "Force upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:172
-msgid "Force upgrade"
+#: admin/inst_upgrade.php:161
+#, php-format
+msgid "Partially installed (%s)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:187
-msgid "Installed"
+#: admin/inst_upgrade.php:170
+msgid ""
+"Database upgrades marked as partially installed cannot be installed "
+"automatically.\n"
+"You have to clean database manually to enable them, or try to perform forced "
+"upgrade."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
+#: admin/inst_upgrade.php:174
 msgid "Upgrade system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
+#: admin/inst_upgrade.php:174
 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:242
+#: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
 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:275
+#: dimensions/inquiry/search_dimensions.php:75
+#: dimensions/inquiry/search_dimensions.php:130
+#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
+#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
+#: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52
+#: gl/includes/ui/gl_bank_ui.inc:92 gl/includes/ui/gl_bank_ui.inc.orig:80
+#: includes/ui/ui_view.inc:488 inventory/inquiry/stock_movements.php:81
+#: inventory/manage/item_categories.php:98
+#: manufacturing/search_work_orders.php:161
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: purchasing/inquiry/supplier_allocation_inquiry.php:126
+#: purchasing/inquiry/supplier_inquiry.php:168
+#: purchasing/inquiry/supplier_inquiry.php.orig:162 reporting/rep102.php:132
+#: reporting/rep202.php:137 reporting/rep501.php:85 reporting/rep601.php:76
+#: reporting/rep702.php:58 reporting/rep704.php:79 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep709.php:105 reporting/rep710.php:76
+#: reporting/rep710.php:84 reporting/reports_main.php:252
+#: reporting/reports_main.php:399 reporting/includes/doctext.inc:140
+#: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
+#: sales/inquiry/customer_allocation_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:224
+#: sales/inquiry/customer_inquiry.php.orig:224
+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
 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
+#: admin/printers.php:135
 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:91
 msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:109
+#: admin/print_profiles.php:107
 msgid "New printing profile has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:112
+#: admin/print_profiles.php:110
 msgid "Printing profile has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:121
+#: admin/print_profiles.php:119
 msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:132
+#: admin/print_profiles.php:130
 msgid "Select printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:133
+#: admin/print_profiles.php:131
 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:136 admin/print_profiles.php:138
 msgid "Printing Profile Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
+#: admin/print_profiles.php:148
 msgid "Report Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
+#: admin/print_profiles.php:148
 msgid "Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:164
+#: admin/print_profiles.php:162
 msgid "Browser support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:171
+#: admin/print_profiles.php:169
 msgid "no title was found in this report definition file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:177
+#: admin/print_profiles.php:175
 msgid "Add New Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:179
+#: admin/print_profiles.php:177
 msgid "Update Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:180
+#: admin/print_profiles.php:178
 msgid "Update printer profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:181
+#: admin/print_profiles.php:179
 msgid "Delete Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:182
+#: admin/print_profiles.php:180
 msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:15
-msgid "Shipping Company"
+#: admin/security_roles.php:18
+msgid "Access setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:25
-msgid "The shipping company name cannot be empty."
+#: admin/security_roles.php:63
+msgid "Role description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:43
-msgid "New shipping company has been added"
+#: admin/security_roles.php:69
+msgid "Role name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:59
-msgid "Selected shipping company has been updated"
+#: admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
 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/security_roles.php:105
+msgid "New security role has been added."
 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/security_roles.php:113
+msgid "Security role has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:93
-msgid "Selected shipping company has been deleted"
+#: admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
-msgid "Contact Person"
+#: admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
-msgid "Phone Number"
+#: admin/security_roles.php:178
+msgid "Role:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
-msgid "Address"
+#: admin/security_roles.php:180 gl/manage/gl_accounts.php:198
+#: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:433
+#: purchasing/manage/suppliers.php:289 sales/manage/customers.php:324
+#: sales/manage/customers.php.orig:321
+msgid "Show inactive:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:156
-msgid "Name:"
+#: admin/security_roles.php:195
+msgid "Role name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:158
-msgid "Contact Person:"
+#: admin/security_roles.php:196
+msgid "Role description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:16
-msgid "Users"
+#: admin/security_roles.php:197
+msgid "Current status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:31
-msgid "The user login entered must be at least 4 characters long."
+#: admin/security_roles.php:221
+msgid "On/off set of features"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:72
-msgid "The selected user has been updated."
+#: admin/security_roles.php:240 admin/security_roles.php:246
+msgid "Update view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:80
-msgid "A new user has been added."
+#: admin/security_roles.php:241
+msgid "Insert New Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:91
-msgid "User has been deleted."
+#: admin/security_roles.php:245
+msgid "Save Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:107
-#: c:\Apache2\htdocs\account21/admin/users.php:110
-msgid "User login"
+#: admin/security_roles.php:247
+msgid "Clone This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:107
-#: c:\Apache2\htdocs\account21/admin/users.php:110
-#: c:\Apache2\htdocs\account21/admin/users.php:189
-msgid "Full Name"
+#: admin/security_roles.php:248
+msgid "Delete This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:107
-#: c:\Apache2\htdocs\account21/admin/users.php:110
-msgid "Phone"
+#: admin/security_roles.php:249 admin/void_transaction.php:229
+#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:277
+#: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223
+#: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:58
+#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:587
+#: includes/ui/ui_input.inc:209 inventory/includes/item_adjustments_ui.inc:159
+#: inventory/includes/stock_transfers_ui.inc:139
+#: inventory/manage/items.php:416
+#: manufacturing/includes/work_order_issue_ui.inc:133
+#: purchasing/includes/ui/po_ui.inc:444
+#: sales/includes/ui/sales_credit_ui.inc:295
+#: sales/includes/ui/sales_order_ui.inc:557
+msgid "Cancel"
+msgstr ""
+
+#: admin/security_roles.php:249 inventory/manage/items.php:416
+msgid "Cancel Edition"
+msgstr ""
+
+#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:256
+#: sales/customer_delivery.php:368 sales/customer_invoice.php:420
+#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
+#: sales/view/view_invoice.php:91
+msgid "Shipping Company"
+msgstr ""
+
+#: admin/shipping_companies.php:26
+msgid "The shipping company name cannot be empty."
+msgstr ""
+
+#: admin/shipping_companies.php:37
+msgid "New shipping company has been added"
+msgstr ""
+
+#: admin/shipping_companies.php:46
+msgid "Selected shipping company has been updated"
+msgstr ""
+
+#: admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
+msgstr ""
+
+#: admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
+msgstr ""
+
+#: admin/shipping_companies.php:72
+msgid "Selected shipping company has been deleted"
+msgstr ""
+
+#: admin/shipping_companies.php:91
+msgid "Contact Person"
+msgstr ""
+
+#: admin/shipping_companies.php:91
+msgid "Phone Number"
+msgstr ""
+
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
+msgid "Secondary Phone"
+msgstr ""
+
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
+msgid "Address"
+msgstr ""
+
+#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
+#: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
+#: inventory/manage/items.php:299 manufacturing/manage/work_centres.php:137
+msgid "Name:"
+msgstr ""
+
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158
+#: sales/manage/customer_branches.php:259
+msgid "Contact Person:"
+msgstr ""
+
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
+#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130
+#: sales/manage/customer_branches.php:261 sales/manage/customers.php:253
+#: sales/manage/customers.php.orig:250
+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:273
+#: reporting/reports_main.php:281 reporting/reports_main.php:292
+#: reporting/reports_main.php:320 reporting/reports_main.php:327
+#: reporting/reports_main.php:337 reporting/reports_main.php:362
+#: reporting/reports_main.php:368 reporting/reports_main.php:377
+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 ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:108
-#: c:\Apache2\htdocs\account21/admin/users.php:111
+#: 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 ""
+
+#: admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
+msgstr ""
+
+#: admin/users.php:72
+msgid "The selected user has been updated."
+msgstr ""
+
+#: admin/users.php:86
+msgid "A new user has been added."
+msgstr ""
+
+#: admin/users.php:97
+msgid "User has been deleted."
+msgstr ""
+
+#: admin/users.php:114
+msgid "User login"
+msgstr ""
+
+#: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
+msgid "Full Name"
+msgstr ""
+
+#: admin/users.php:114 includes/ui/contacts_view.inc:41
+#: inventory/manage/locations.php:146 reporting/rep106.php:86
+#: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
+msgid "Phone"
+msgstr ""
+
+#: admin/users.php:115 sales/manage/customer_branches.php:300
+#: sales/view/view_sales_order.php:83
 msgid "E-mail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:108
-#: c:\Apache2\htdocs\account21/admin/users.php:111
+#: admin/users.php:115
 msgid "Last Visit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:108
-#: c:\Apache2\htdocs\account21/admin/users.php:111
+#: admin/users.php:115
 msgid "Access Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:175
+#: admin/users.php:184
 msgid "User Login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:186
+#: admin/users.php:195
 msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:191
+#: admin/users.php:200
 msgid "Telephone No.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:195
+#: admin/users.php:204
 msgid "Access Level:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:199
+#: admin/users.php:208
 msgid "User's POS"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:204
+#: admin/users.php:213
 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:131
+#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
+#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
+#: purchasing/inquiry/po_search_completed.php:113
+#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209
+#: sales/inquiry/customer_inquiry.php.orig:209
+#: sales/inquiry/sales_deliveries_view.php:160
+#: sales/inquiry/sales_orders_view.php:119
+#: sales/inquiry/sales_orders_view.php.orig:117
 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:166
 msgid "from #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:61
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:168
 msgid "to #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:63
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:170
+#: dimensions/inquiry/search_dimensions.php:88
+#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
+#: purchasing/includes/ui/invoice_ui.inc:453
+#: purchasing/inquiry/po_search_completed.php:77
+#: purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:58
+#: purchasing/inquiry/supplier_inquiry.php.orig:54
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:58
+#: sales/inquiry/customer_inquiry.php.orig:58
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:247
+#: sales/inquiry/sales_orders_view.php.orig:245
 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."
+#: 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:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
+#: 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:127 admin/void_transaction.php:182
+#: dimensions/inquiry/search_dimensions.php:128
+#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
+#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
+#: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
+#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:81
+#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
+#: manufacturing/search_work_orders.php:160
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:200
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
+#: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115
+#: purchasing/view/view_supp_credit.php:43
+#: purchasing/view/view_supp_invoice.php:46
+#: purchasing/view/view_supp_payment.php:73
+#: purchasing/inquiry/po_search_completed.php:122
+#: purchasing/inquiry/po_search.php:131
+#: purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: purchasing/inquiry/supplier_inquiry.php:170
+#: purchasing/inquiry/supplier_inquiry.php.orig:164
+#: purchasing/allocations/supplier_allocation_main.php:96
+#: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51
+#: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:247
+#: sales/customer_credit_invoice.php:249 sales/customer_delivery.php:348
+#: sales/customer_delivery.php:350 sales/customer_invoice.php:392
+#: sales/customer_invoice.php:394
+#: sales/allocations/customer_allocation_main.php:95
+#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
+#: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
+#: sales/inquiry/customer_allocation_inquiry.php:146
+#: sales/inquiry/customer_inquiry.php:227
+#: sales/inquiry/customer_inquiry.php.orig:227
+#: sales/inquiry/sales_deliveries_view.php:184
+#: sales/includes/ui/sales_credit_ui.inc:85
+#: sales/includes/ui/sales_credit_ui.inc:87
+#: sales/includes/ui/sales_order_ui.inc:373
+msgid "Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:129
-msgid "Reference"
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:183
+#: dimensions/inquiry/search_dimensions.php:131
+#: dimensions/view/view_dimension.php:54 gl/accruals.php:90
+#: gl/accruals.php:195 gl/bank_account_reconcile.php:236
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:128 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 gl/view/gl_trans_view.php:36
+#: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:488
+#: inventory/inquiry/stock_movements.php:81
+#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
+#: manufacturing/search_work_orders.php:166
+#: manufacturing/work_order_entry.php:419
+#: manufacturing/work_order_entry.php:425
+#: manufacturing/view/wo_production_view.php:45
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:200
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+#: manufacturing/includes/manufacturing_ui.inc:332
+#: purchasing/includes/ui/invoice_ui.inc:103
+#: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
+#: purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: purchasing/inquiry/supplier_inquiry.php:173
+#: purchasing/inquiry/supplier_inquiry.php.orig:167
+#: purchasing/allocations/supplier_allocation_main.php:97
+#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85
+#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep709.php:109 reporting/rep710.php:75
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
+#: reporting/includes/doctext.inc:224 reporting/includes/header2.inc:135
+#: sales/customer_delivery.php:378 sales/customer_invoice.php:430
+#: sales/allocations/customer_allocation_main.php:96
+#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:228
+#: sales/inquiry/customer_inquiry.php.orig:228
+msgid "Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:132
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:184
+#: 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
-msgid "Transaction Type:"
+#: admin/void_transaction.php:126 admin/void_transaction.php:185
+#: includes/ui/radio.ui_input.inc:136 includes/ui/radio.ui_input.inc:280
+#: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:136
+#: includes/ui/ui_input.inc:280 includes/ui/ui_lists.inc:20
+msgid "Select"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:111
+#: admin/void_transaction.php:204
 msgid "Transaction #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:113
+#: admin/void_transaction.php:206
 msgid "Voiding Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:115
+#: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
+#: gl/bank_transfer.php:93 gl/inquiry/journal_inquiry.php:56
+#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
+#: manufacturing/work_order_add_finished.php:210
+#: manufacturing/work_order_entry.php:451
+#: manufacturing/work_order_release.php:100
+#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:518
+#: purchasing/supplier_payment.php:313 sales/customer_payments.php:411
 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:213 admin/void_transaction.php:222
 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:218 admin/void_transaction.php:297
 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:226
+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:228 includes/ui/ui_controls.inc:586
 msgid "Proceed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:141
-msgid "Cancel"
+#: admin/void_transaction.php:242
+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:248 gl/accruals.php:32 gl/bank_transfer.php:110
+#: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
+#: gl/manage/revaluate_currencies.php:53
+#: manufacturing/work_order_add_finished.php:98
+#: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
+#: purchasing/supplier_payment.php:179 sales/customer_credit_invoice.php:91
+#: sales/sales_order_entry.php:340 sales/manage/recurrent_invoices.php:41
+#: sales/manage/recurrent_invoices.php:46
+#: sales/manage/recurrent_invoices.php:51
 msgid "The entered date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:160
+#: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:116
+#: gl/gl_bank.php:267 gl/gl_journal.php:162
+#: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:116
+#: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104
+#: manufacturing/work_order_costs.php:89
+#: manufacturing/work_order_entry.php:160
+#: manufacturing/work_order_issue.php:85 purchasing/supplier_credit.php:176
+#: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:185
+#: sales/create_recurrent_invoices.php:108 sales/credit_note_entry.php:161
+#: sales/customer_credit_invoice.php:95 sales/customer_payments.php:145
 msgid "The entered date is not in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:167
+#: admin/void_transaction.php:261
 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:278
 msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:198
+#: admin/void_transaction.php:291
 msgid "Selected transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:20
+#: admin/db/current_user.inc:96 includes/current_user.inc:87
+#: includes/ldap.current_user.inc:96
+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 ""
+
+#: admin/db/current_user.inc:97 includes/current_user.inc:88
+#: includes/ldap.current_user.inc:97 includes/ui/ui_controls.inc:190
+#: includes/ui/ui_view.inc:843
+msgid "Back"
+msgstr ""
+
+#: admin/db/current_user.inc:107 includes/current_user.inc:98
+#: includes/ldap.current_user.inc:107
+msgid "System is available for site admin only until full database upgrade"
+msgstr ""
+
+#: admin/db/current_user.inc:445 includes/current_user.inc:450
+#: includes/ldap.current_user.inc:544
+msgid "Requesting data..."
+msgstr ""
+
+#: admin/db/fiscalyears_db.inc:136
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
+msgstr ""
+
+#: admin/db/fiscalyears_db.inc:141
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
+msgstr ""
+
+#: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
+msgid "Closing Year"
+msgstr ""
+
+#: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:175
+#: reporting/rep201.php:167 reporting/rep706.php:181
+msgid "Open Balance"
+msgstr ""
+
+#: admin/db/maintenance_db.inc:152 admin/db/maintenance_db.inc.orig:150
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
+msgstr ""
+
+#: admin/db/maintenance_db.inc:160 admin/db/maintenance_db.inc.orig:158
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
+msgstr ""
+
+#: admin/db/maintenance_db.inc:178 admin/db/maintenance_db.inc.orig:176
+msgid "Cannot update system extensions list."
+msgstr ""
+
+#: admin/db/maintenance_db.inc:196 admin/db/maintenance_db.inc.orig:194
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
+msgstr ""
+
+#: admin/db/maintenance_db.inc:233 admin/db/maintenance_db.inc.orig:231
+msgid "Cannot open the languages file - "
+msgstr ""
+
+#: admin/db/maintenance_db.inc:240 admin/db/maintenance_db.inc.orig:238
+msgid "Cannot write to the language file - "
+msgstr ""
+
+#: admin/db/maintenance_db.inc:250 admin/db/maintenance_db.inc.orig:248
+msgid "The language files folder "
+msgstr ""
+
+#: admin/db/maintenance_db.inc:389 admin/db/maintenance_db.inc.orig:387
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
+msgstr ""
+
+#: admin/db/session.inc:133 includes/session.inc:133
+#: includes/session.inc.ldap.inc:39
+msgid "Incorrect Password"
+msgstr ""
+
+#: admin/db/session.inc:134 includes/session.inc:134
+#: includes/session.inc.ldap.inc:40
+msgid "The user and password combination is not valid for the system."
+msgstr ""
+
+#: admin/db/session.inc:136 includes/session.inc:136
+#: includes/session.inc.ldap.inc:42
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
+msgstr ""
+
+#: admin/db/session.inc:137 includes/session.inc:137
+#: includes/session.inc.ldap.inc:43
+msgid "Try again"
+msgstr ""
+
+#: admin/db/session.inc:156 includes/session.inc:156
+#: includes/session.inc.ldap.inc:62
+msgid "Security settings have not been defined for your user account."
+msgstr ""
+
+#: admin/db/session.inc:157 includes/session.inc:157
+#: includes/session.inc.ldap.inc:63
+msgid "Please contact your system administrator."
+msgstr ""
+
+#: admin/db/session.inc:158 includes/session.inc:158
+#: includes/session.inc.ldap.inc:64
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
+msgstr ""
+
+#: admin/db/session.inc:160 includes/session.inc:160
+#: includes/session.inc.ldap.inc:66
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
+msgstr ""
+
+#: admin/db/session.inc:174 includes/session.inc:174
+#: includes/session.inc.ldap.inc:80
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
+msgstr ""
+
+#: admin/db/session.inc:183 includes/session.inc:183
+#: includes/session.inc.ldap.inc:89
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
+msgstr ""
+
+#: admin/db/users_db.inc:210 admin/db/users_db.inc.orig:210
+msgid "user online"
+msgstr ""
+
+#: admin/db/users_db.inc:210 admin/db/users_db.inc.orig:210
+msgid "users online"
+msgstr ""
+
+#: admin/db/voiding_db.inc:114
+#: manufacturing/includes/db/work_orders_db.inc:446
+#: manufacturing/includes/db/work_orders_db.inc:462
+#: sales/includes/db/sales_invoice_db.inc:205
+#: sales/includes/db/sales_invoice_db.inc.orig:208
+msgid "Voided."
+msgstr ""
+
+#: applications/customers.php:16
+msgid "&Sales"
+msgstr ""
+
+#: applications/customers.php:18 applications/dimensions.php:21
+#: applications/generalledger.php:18 applications/inventory.php:18
+#: applications/manufacturing.php:18 applications/suppliers.php:18
 msgid "Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:21
+#: applications/customers.php:19
+msgid "Sales &Quotation Entry"
+msgstr ""
+
+#: applications/customers.php:21
 msgid "Sales &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:22
+#: applications/customers.php:23
 msgid "Direct &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:23
+#: applications/customers.php:25 applications/suppliers.php:25
 msgid "Direct &Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:25
+#: applications/customers.php:28
 msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:26
+#: applications/customers.php:30
 msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:28
+#: applications/customers.php:33
 msgid "&Template Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:29
+#: applications/customers.php:35
 msgid "&Template Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:30
+#: applications/customers.php:37
 msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:32
+#: applications/customers.php:40
 msgid "Customer &Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:33
+#: applications/customers.php:42
 msgid "Customer &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:34
+#: applications/customers.php:44
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:36
+#: applications/customers.php:47 applications/dimensions.php:27
+#: applications/generalledger.php:34 applications/inventory.php:24
+#: applications/manufacturing.php:24 applications/suppliers.php:38
 msgid "Inquiries and Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:37
+#: applications/customers.php:48
+msgid "Sales Quotation I&nquiry"
+msgstr ""
+
+#: applications/customers.php:50
 msgid "Sales Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:38
+#: applications/customers.php:52
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:40
+#: applications/customers.php:55
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:42
+#: applications/customers.php:58
 msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:44
+#: applications/customers.php:61 applications/dimensions.php:34
+#: applications/generalledger.php:55 applications/inventory.php:32
+#: applications/manufacturing.php:34 applications/setup.php:54
+#: applications/setup.php.orig:54 applications/suppliers.php:50
 msgid "Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:45
+#: applications/customers.php:62
 msgid "Add and Manage &Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:46
+#: applications/customers.php:64
 msgid "Customer &Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:47
+#: applications/customers.php:66
 msgid "Sales &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:48
+#: applications/customers.php:68
 msgid "Recurrent &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:49
+#: applications/customers.php:70
 msgid "Sales T&ypes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:50
+#: applications/customers.php:72
 msgid "Sales &Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:51
+#: applications/customers.php:74
 msgid "Sales &Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:52
+#: applications/customers.php:76
 msgid "Credit &Status Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:24
+#: applications/dimensions.php:17
+msgid "&Dimensions"
+msgstr ""
+
+#: applications/dimensions.php:22
 msgid "Dimension &Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:25
+#: applications/dimensions.php:24
 msgid "&Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:28
+#: applications/dimensions.php:28
 msgid "Dimension &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:30
+#: applications/dimensions.php:31
 msgid "Dimension &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:21
+#: applications/dimensions.php:35
+msgid "Dimension &Tags"
+msgstr ""
+
+#: applications/generalledger.php:16
+msgid "&Banking and General Ledger"
+msgstr ""
+
+#: applications/generalledger.php:19
 msgid "&Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:22
+#: applications/generalledger.php:21
 msgid "&Deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:23
+#: applications/generalledger.php:23
 msgid "Bank Account &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:24
+#: applications/generalledger.php:25
 msgid "&Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:25
+#: applications/generalledger.php:27
 msgid "&Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:26
+#: applications/generalledger.php:29
 msgid "&Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:28
+#: 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:29
-msgid "GL Account &Inquiry"
+#: applications/generalledger.php:41
+msgid "Ta&x Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:30
+#: applications/generalledger.php:44 reporting/reports_main.php:297
+#: reporting/reports_main.php:342 reporting/reports_main.php:382
 msgid "Trial &Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:31
-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:33
+#: applications/generalledger.php:50
 msgid "Banking &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:34
+#: applications/generalledger.php:52
 msgid "General Ledger &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:37
+#: applications/generalledger.php:56
 msgid "Bank &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:38
+#: applications/generalledger.php:58
 msgid "&Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:40
+#: applications/generalledger.php:60
+msgid "Account &Tags"
+msgstr ""
+
+#: applications/generalledger.php:63
 msgid "&Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:41
+#: applications/generalledger.php:65
 msgid "&Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:43
+#: applications/generalledger.php:68
 msgid "&GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:44
+#: applications/generalledger.php:70
 msgid "GL Account &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:45
+#: applications/generalledger.php:72
 msgid "GL Account &Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:21
+#: applications/generalledger.php:75
+msgid "&Revaluation of Currency Accounts"
+msgstr ""
+
+#: applications/inventory.php:16
+msgid "&Items and Inventory"
+msgstr ""
+
+#: applications/inventory.php:19
 msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:22
+#: applications/inventory.php:21
 msgid "Inventory &Adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:25
+#: applications/inventory.php:25
 msgid "Inventory Item &Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:26
+#: applications/inventory.php:27
 msgid "Inventory Item &Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:27
+#: applications/inventory.php:29
 msgid "Inventory &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:30
+#: applications/inventory.php:33
 msgid "&Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:31
+#: applications/inventory.php:35
 msgid "&Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:32
+#: applications/inventory.php:37
 msgid "Sales &Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:33
+#: applications/inventory.php:39
 msgid "Item &Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:34
+#: applications/inventory.php:41
 msgid "Inventory &Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:35
+#: applications/inventory.php:43
 msgid "Inventory &Movement Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:36
-msgid "Item Ta&x Types"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/applications/inventory.php:37
+#: applications/inventory.php:45
 msgid "&Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:38
+#: applications/inventory.php:47
 msgid "&Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:40
+#: applications/inventory.php:50
 msgid "Pricing and Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:41
+#: applications/inventory.php:51
 msgid "Sales &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:42
+#: applications/inventory.php:53
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:43
+#: applications/inventory.php:55
 msgid "Standard &Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:21
+#: applications/manufacturing.php:16
+msgid "&Manufacturing"
+msgstr ""
+
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:112
 msgid "Work &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:22
+#: applications/manufacturing.php:21
 msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:26
+#: applications/manufacturing.php:25
+#: manufacturing/inquiry/bom_cost_inquiry.php:16
+msgid "Costed Bill Of Material Inquiry"
+msgstr ""
+
+#: applications/manufacturing.php:27
 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:27
+#: applications/manufacturing.php:29
 msgid "Work Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:28
+#: applications/manufacturing.php:31
 msgid "Manufacturing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:31
+#: applications/manufacturing.php:35
 msgid "&Bills Of Material"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:32
+#: applications/manufacturing.php:37
 msgid "&Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:21
+#: applications/setup.php:16 applications/setup.php.orig:16
+msgid "S&etup"
+msgstr ""
+
+#: applications/setup.php:19 applications/setup.php.orig:19
 msgid "&Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:22
+#: applications/setup.php:21 applications/setup.php.orig:21
 msgid "&User Accounts Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:24
+#: applications/setup.php:23 applications/setup.php.orig:23
+msgid "&Access Setup"
+msgstr ""
+
+#: applications/setup.php:25 applications/setup.php.orig:25
 msgid "&Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:25
+#: applications/setup.php:27 applications/setup.php.orig:27
 msgid "&Forms Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:26
+#: applications/setup.php:29 applications/setup.php.orig:29
 msgid "&Taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:27
+#: applications/setup.php:31 applications/setup.php.orig:31
 msgid "Tax &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:29
+#: applications/setup.php:33 applications/setup.php.orig:33
+msgid "Item Ta&x Types"
+msgstr ""
+
+#: applications/setup.php:35 applications/setup.php.orig:35
 msgid "System and &General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:30
+#: applications/setup.php:37 applications/setup.php.orig:37
 msgid "&Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:31
+#: applications/setup.php:39 applications/setup.php.orig:39
 msgid "&Print Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:34
+#: applications/setup.php:43 applications/setup.php.orig:43
 msgid "Pa&yment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:35
+#: applications/setup.php:45 applications/setup.php.orig:45
 msgid "Shi&pping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:36
+#: applications/setup.php:47 applications/setup.php.orig:47
 msgid "&Points of Sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:37
+#: applications/setup.php:49 applications/setup.php.orig:49
 msgid "&Printers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:39
-msgid "Maintanance"
+#: applications/setup.php:51 applications/setup.php.orig:51
+msgid "Contact &Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:40
+#: applications/setup.php:55 applications/setup.php.orig:55
 msgid "&Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:41
+#: applications/setup.php:57 applications/setup.php.orig:57
 msgid "View or &Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:42
+#: applications/setup.php:59 applications/setup.php.orig:59
 msgid "&Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:43
+#: applications/setup.php:61 applications/setup.php.orig:61
+msgid "System &Diagnostics"
+msgstr ""
+
+#: applications/setup.php:64 applications/setup.php.orig:64
 msgid "&Backup and Restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:44
+#: applications/setup.php:66 applications/setup.php.orig:66
 msgid "Create/Update &Companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:45
+#: applications/setup.php:68 applications/setup.php.orig:68
 msgid "Install/Update &Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:46
-msgid "Install/Update &Modules"
+#: applications/setup.php:70 applications/setup.php.orig:70
+msgid "Install/Activate &Extensions"
+msgstr ""
+
+#: applications/setup.php:72 applications/setup.php.orig:72
+msgid "Install/Activate &Themes"
+msgstr ""
+
+#: applications/setup.php:74 applications/setup.php.orig:74
+msgid "Install/Activate &Chart of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:47
+#: applications/setup.php:76 applications/setup.php.orig:76
 msgid "Software &Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:21
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:12
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:12
+#: applications/suppliers.php:16
+msgid "&Purchases"
+msgstr ""
+
+#: applications/suppliers.php:19
 msgid "Purchase &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:22
-#: 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:23
-#: 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:28
 msgid "&Payments to Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:25
-#: 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:26
-#: 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:27
-#: 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:30
-#: 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:31
-#: 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:33
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:24
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:24
+#: applications/suppliers.php:44
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:35
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:26
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:26
+#: applications/suppliers.php:47
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:38
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:29
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:29
+#: applications/suppliers.php:51
 msgid "&Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:26
+#: dimensions/dimension_entry.php:27
 msgid "Dimension Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:46
+#: dimensions/dimension_entry.php:47
 msgid "The dimension has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:57
+#: dimensions/dimension_entry.php:58
 msgid "The dimension has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:67
+#: dimensions/dimension_entry.php:68
 msgid "The dimension has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:77
+#: dimensions/dimension_entry.php:78
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:87
+#: dimensions/dimension_entry.php:88
+msgid "The dimension has been re-opened. "
+msgstr ""
+
+#: dimensions/dimension_entry.php:98
 msgid "Enter a &new dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:89
+#: dimensions/dimension_entry.php:100
 msgid "&Select an existing dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:105
+#: dimensions/dimension_entry.php:116
 msgid "The dimension reference must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:112
+#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:171
+#: gl/gl_bank.php:255 gl/gl_journal.php:176
+#: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:103
+#: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84
+#: manufacturing/work_order_entry.php:139
+#: manufacturing/work_order_issue.php:98 purchasing/po_entry_items.php:363
+#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
+#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:208
+#: sales/credit_note_entry.php:151 sales/customer_credit_invoice.php:108
+#: sales/customer_delivery.php:172 sales/customer_invoice.php:286
+#: sales/customer_payments.php:158 sales/customer_payments.php:165
+#: sales/customer_payments.php:246 sales/sales_order_entry.php:409
 msgid "The entered reference is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:120
+#: dimensions/dimension_entry.php:131
 msgid "The dimension name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:127
+#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
+#: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:235
 msgid "The date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:134
+#: dimensions/dimension_entry.php:145
 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:190
 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:234
 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."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:234
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:240
+#: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
 msgid "Dimension Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:247
-msgid "Type"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:249
+#: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
+#: reporting/reports_main.php:60 reporting/reports_main.php:74
+#: reporting/reports_main.php:82 reporting/reports_main.php:134
+#: reporting/reports_main.php:199 reporting/reports_main.php:207
+#: reporting/reports_main.php:239 reporting/reports_main.php:250
+#: reporting/reports_main.php:261 reporting/reports_main.php:277
+#: reporting/reports_main.php:287 reporting/reports_main.php:298
+#: reporting/reports_main.php:310 reporting/reports_main.php:324
+#: reporting/reports_main.php:333 reporting/reports_main.php:343
+#: reporting/reports_main.php:354 reporting/reports_main.php:366
+#: reporting/reports_main.php:374 reporting/reports_main.php:383
+#: reporting/reports_main.php:391 reporting/reports_main.php:397
 msgid "Start Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:251
+#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
 msgid "Date Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:260
-msgid "Save changes to dimension"
+#: dimensions/dimension_entry.php:281
+msgid "Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
-msgid "Close This Dimension"
+#: dimensions/dimension_entry.php:288
+msgid "This Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
-msgid "Mark this dimension as closed"
+#: dimensions/dimension_entry.php:293
+msgid "Save changes to dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
-msgid "Delete This Dimension"
+#: dimensions/dimension_entry.php:295
+msgid "Re-open This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
+#: dimensions/dimension_entry.php:295
+msgid "Mark this dimension as re-opened"
+msgstr ""
+
+#: dimensions/dimension_entry.php:297
+msgid "Close This Dimension"
+msgstr ""
+
+#: dimensions/dimension_entry.php:297
+msgid "Mark this dimension as closed"
+msgstr ""
+
+#: dimensions/dimension_entry.php:298
+msgid "Delete This Dimension"
+msgstr ""
+
+#: dimensions/dimension_entry.php:298
 msgid "Delete unused dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:266
+#: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
+#: purchasing/includes/ui/invoice_ui.inc:186
+#: purchasing/includes/ui/invoice_ui.inc:392
+#: purchasing/includes/ui/invoice_ui.inc:394
 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:90
+#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:171
+#: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
+#: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
+#: purchasing/includes/ui/invoice_ui.inc:247
+#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:109
+#: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206
+#: reporting/rep708.php:179
+msgid "Account"
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
+#: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:177 gl/inquiry/gl_trial_balance.php:179
+#: gl/inquiry/gl_trial_balance.php:181 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
+#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
+#: purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: purchasing/inquiry/supplier_inquiry.php:176
+#: purchasing/inquiry/supplier_inquiry.php.orig:170 reporting/rep601.php:77
+#: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_inquiry.php:233
+#: sales/inquiry/customer_inquiry.php.orig:233
+msgid "Debit"
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
+#: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:178 gl/inquiry/gl_trial_balance.php:180
+#: gl/inquiry/gl_trial_balance.php:182 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
+#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
+#: includes/sysnames.inc:85
+#: purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: purchasing/inquiry/supplier_inquiry.php:177
+#: purchasing/inquiry/supplier_inquiry.php.orig:171 reporting/rep601.php:77
+#: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_inquiry.php:234
+#: sales/inquiry/customer_inquiry.php.orig:234
+msgid "Credit"
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:45
+#: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:175
+#: purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77
+#: reporting/rep701.php:109 reporting/rep704.php:80 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep708.php:172
+#: sales/inquiry/customer_allocation_inquiry.php:155
+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:73 gl/bank_transfer.php:91
+#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
+#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_bank_ui.inc.orig:25
+#: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:40
+#: manufacturing/search_work_orders.php:67
+#: manufacturing/work_order_add_finished.php:198
+#: manufacturing/work_order_entry.php:378
+#: manufacturing/work_order_entry.php:385
+#: manufacturing/includes/work_order_issue_ui.inc:156
+#: purchasing/includes/ui/invoice_ui.inc:92
+#: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
+#: purchasing/supplier_payment.php:286 sales/customer_payments.php:380
 msgid "Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:75
+#: dimensions/inquiry/search_dimensions.php:75
+#: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898
+#: includes/ui/ui_lists.inc:1919 reporting/rep101.php:112
+#: reporting/rep102.php:94 reporting/rep104.php:95 reporting/rep104.php:99
+#: reporting/rep105.php:93 reporting/rep105.php:97 reporting/rep201.php:100
+#: reporting/rep202.php:98 reporting/rep203.php:72 reporting/rep204.php:75
+#: reporting/rep301.php:90 reporting/rep301.php:97 reporting/rep302.php:103
+#: reporting/rep302.php:110 reporting/rep303.php:84 reporting/rep303.php:91
+#: reporting/rep304.php:96 reporting/rep304.php:101 reporting/rep304.php:106
+#: reporting/rep702.php:59 reporting/rep710.php:84 reporting/rep710.php:85
 msgid "All"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:76
+#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
+#: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48
+#: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:51
+#: gl/includes/ui/gl_bank_ui.inc:117 gl/includes/ui/gl_bank_ui.inc.orig:50
+#: gl/includes/ui/gl_bank_ui.inc.orig:105
+#: inventory/inquiry/stock_movements.php:62
+#: purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:53
+#: purchasing/inquiry/supplier_inquiry.php.orig:49
+#: sales/inquiry/customer_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php.orig:50
 msgid "From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:77
+#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
+#: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:117
+#: gl/includes/ui/gl_bank_ui.inc.orig:105
+#: inventory/inquiry/stock_movements.php:63
+#: purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php:54
+#: purchasing/inquiry/supplier_inquiry.php.orig:50
+#: sales/inquiry/customer_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php.orig:51
 msgid "To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:79
+#: dimensions/inquiry/search_dimensions.php:79
+#: manufacturing/search_work_orders.php:71
 msgid "Only Overdue:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:83
+#: dimensions/inquiry/search_dimensions.php:83
+#: manufacturing/search_work_orders.php:74
 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:132
+#: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263
+#: purchasing/includes/ui/invoice_ui.inc:112
+#: purchasing/view/view_supp_credit.php:48
+#: purchasing/view/view_supp_invoice.php:51
+#: purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: purchasing/inquiry/supplier_inquiry.php:174
+#: purchasing/inquiry/supplier_inquiry.php.orig:168 reporting/rep101.php:130
+#: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
+#: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
+#: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:184
+#: reporting/includes/doctext.inc:186 sales/customer_invoice.php:437
+#: sales/view/view_dispatch.php:97 sales/view/view_invoice.php:96
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:229
+#: sales/inquiry/customer_inquiry.php.orig:229
+#: sales/includes/ui/sales_order_ui.inc:596
 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:143
 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:48
 msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:72
+#: dimensions/view/view_dimension.php:72
 msgid "This dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:84
+#: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:71
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
+#: purchasing/inquiry/po_search.php:64
+#: sales/inquiry/customer_allocation_inquiry.php:44
+#: sales/inquiry/sales_deliveries_view.php:104
+#: sales/inquiry/sales_orders_view.php:229
+#: sales/inquiry/sales_orders_view.php.orig:227
 msgid "from:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:85
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
+#: purchasing/inquiry/po_search.php:65
+#: sales/inquiry/customer_allocation_inquiry.php:45
+#: sales/inquiry/sales_deliveries_view.php:105
+#: sales/inquiry/sales_orders_view.php:230
+#: sales/inquiry/sales_orders_view.php.orig:228
 msgid "to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:86
+#: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:131
+#: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
+#: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/profit_loss.php:178
+#: gl/inquiry/tax_inquiry.php:63
 msgid "Show"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:33
+#: gl/accruals.php:20 includes/access_levels.inc:243
+msgid "Revenue / Cost Accruals"
+msgstr ""
+
+#: gl/accruals.php:44
+msgid "The amount can not be 0."
+msgstr ""
+
+#: gl/accruals.php:50
+msgid "The periods must be greater than 0."
+msgstr ""
+
+#: gl/accruals.php:67
+msgid ""
+"Some of the period dates are outside the fiscal year. Create a new fiscal "
+"year first!"
+msgstr ""
+
+#: gl/accruals.php:82
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
+#: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
+#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
+#: gl/inquiry/balance_sheet.php:130 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:52
+#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/profit_loss.php:174
+#: gl/inquiry/profit_loss.php:176 gl/manage/gl_quick_entries.php:261
+#: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
+#: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
+#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
+#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
+#: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
+#: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:153
+#: gl/includes/ui/gl_bank_ui.inc.orig:132
+#: gl/includes/ui/gl_bank_ui.inc.orig:133
+#: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83
+#: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86
+#: includes/sysnames.inc:43 includes/sysnames.inc:165
+#: inventory/manage/item_categories.php:216
+#: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
+#: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:245
+#: purchasing/includes/ui/invoice_ui.inc:247
+#: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138
+#: purchasing/manage/suppliers.php:140 reporting/rep501.php:90
+#: reporting/rep704.php:79 reporting/rep704.php:82 reporting/rep704.php:93
+#: reporting/rep704.php:95 reporting/rep704.php:103 reporting/rep705.php:245
+#: reporting/rep705.php:247 reporting/rep705.php:258 reporting/rep706.php:190
+#: reporting/rep706.php:192 reporting/rep706.php:200 reporting/rep707.php:214
+#: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:188
+#: reporting/rep708.php:190 reporting/rep708.php:197
+#: reporting/reports_main.php:265 reporting/reports_main.php:266
+#: reporting/reports_main.php:271 reporting/reports_main.php:272
+#: reporting/reports_main.php:279 reporting/reports_main.php:280
+#: reporting/reports_main.php:290 reporting/reports_main.php:291
+#: reporting/reports_main.php:302 reporting/reports_main.php:303
+#: reporting/reports_main.php:314 reporting/reports_main.php:319
+#: reporting/reports_main.php:326 reporting/reports_main.php:336
+#: reporting/reports_main.php:347 sales/customer_delivery.php:395
+#: sales/customer_delivery.php:403 sales/customer_invoice.php:407
+#: sales/customer_invoice.php:445 sales/manage/customers.php:269
+#: sales/manage/customers.php:271 sales/manage/customers.php.orig:266
+#: sales/manage/customers.php.orig:268
+#: sales/includes/ui/sales_credit_ui.inc:132
+#: sales/includes/ui/sales_credit_ui.inc:137
+#: sales/includes/ui/sales_order_ui.inc:451
+#: sales/includes/ui/sales_order_ui.inc:456
+msgid "Dimension"
+msgstr ""
+
+#: gl/accruals.php:98 gl/accruals.php:213
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
+#: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
+#: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
+#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
+#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
+#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:151
+#: gl/includes/ui/gl_bank_ui.inc:154 gl/includes/ui/gl_bank_ui.inc:157
+#: gl/includes/ui/gl_bank_ui.inc:297 gl/includes/ui/gl_bank_ui.inc.orig:133
+#: gl/includes/ui/gl_bank_ui.inc.orig:136
+#: gl/includes/ui/gl_bank_ui.inc.orig:139
+#: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
+#: gl/includes/ui/gl_journal_ui.inc:240
+#: inventory/includes/item_adjustments_ui.inc:181
+#: inventory/includes/stock_transfers_ui.inc:161
+#: manufacturing/includes/work_order_issue_ui.inc:169
+#: purchasing/includes/ui/invoice_ui.inc:245
+#: purchasing/includes/ui/invoice_ui.inc:247
+#: purchasing/includes/ui/invoice_ui.inc:249
+#: sales/customer_credit_invoice.php:366 sales/customer_delivery.php:519
+#: sales/customer_invoice.php:576 sales/includes/ui/sales_credit_ui.inc:339
+msgid "Memo"
+msgstr ""
+
+#: gl/accruals.php:162
+msgid "Revenue / Cost Accruals have been processed."
+msgstr ""
+
+#: gl/accruals.php:168
+msgid "Showing GL Transactions."
+msgstr ""
+
+#: gl/accruals.php:180
+msgid "Weekly"
+msgstr ""
+
+#: gl/accruals.php:181
+msgid "Bi-weekly"
+msgstr ""
+
+#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
+#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+msgid "Monthly"
+msgstr ""
+
+#: gl/accruals.php:183
+msgid "Quarterly"
+msgstr ""
+
+#: gl/accruals.php:195
+msgid "First date of Accruals"
+msgstr ""
+
+#: gl/accruals.php:197
+msgid "Accrued Balance Account"
+msgstr ""
+
+#: gl/accruals.php:200
+msgid "Revenue / Cost Account"
+msgstr ""
+
+#: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
+#: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
+#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
+#: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
+#: 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:100
+#: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
+#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
+#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
+#: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:154
+#: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_bank_ui.inc.orig:133
+#: gl/includes/ui/gl_bank_ui.inc.orig:136
+#: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132
+#: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163
+#: includes/ui/ui_lists.inc:1184
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: purchasing/includes/ui/invoice_ui.inc:245
+#: purchasing/includes/ui/invoice_ui.inc:247
+#: purchasing/includes/ui/invoice_ui.inc:249
+#: purchasing/view/view_supp_payment.php:60
+#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:241
+#: reporting/rep107.php:182 reporting/rep109.php:191 reporting/rep110.php:195
+#: reporting/rep111.php:178 reporting/rep113.php:181 reporting/rep202.php:249
+#: reporting/rep209.php:197 reporting/rep706.php:303 reporting/rep707.php:321
+#: reporting/rep710.php:76 sales/view/view_receipt.php:44
+msgid "Amount"
+msgstr ""
+
+#: gl/accruals.php:208
+msgid "Search Amount"
+msgstr ""
+
+#: gl/accruals.php:210
+msgid "Frequency"
+msgstr ""
+
+#: gl/accruals.php:212
+msgid "Periods"
+msgstr ""
+
+#: gl/accruals.php:216
+msgid "Show GL Rows"
+msgstr ""
+
+#: gl/accruals.php:217
+msgid "Process Accruals"
+msgstr ""
+
+#: gl/accruals.php:218
+msgid "Are you sure you want to post accruals?"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:33
 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:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
+#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
+#: sales/customer_payments.php:39
 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:39
 msgid "Invalid reconcile date format"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:56
+#: gl/bank_account_reconcile.php:56
 msgid "Reconcile this transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:169
+#: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
+#: 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:168
 msgid "Bank Statement:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:172
+#: gl/bank_account_reconcile.php:169
 msgid "New"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
+#: gl/bank_account_reconcile.php:198
 msgid "Reconcile Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
+#: gl/bank_account_reconcile.php:198
 msgid "Beginning<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+#: gl/bank_account_reconcile.php:199
 msgid "Ending<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+#: gl/bank_account_reconcile.php:199
 msgid "Account<br>Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+#: gl/bank_account_reconcile.php:199
 msgid "Reconciled<br>Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+#: gl/bank_account_reconcile.php:199
 msgid "Difference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:219
+#: gl/bank_account_reconcile.php:203
 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:239 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
+#: reporting/rep601.php:76 reporting/rep704.php:80 reporting/rep704.php:82
+#: reporting/rep704.php:85
 msgid "Person/Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:274
+#: gl/bank_account_reconcile.php:249
 msgid "Reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:28
+#: gl/bank_transfer.php:28
 msgid "Transfer between Bank Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:39
+#: gl/bank_transfer.php:39 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:41 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:43
 msgid "Enter &Another Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:65
+#: gl/bank_transfer.php:66
 msgid "From Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:67
+#: gl/bank_transfer.php:70
 msgid "To Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:69
+#: gl/bank_transfer.php:72
 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:78 gl/bank_transfer.php:85
+#: sales/customer_payments.php:409
 msgid "Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:97
+#: gl/bank_transfer.php:79 gl/bank_transfer.php:86
+#: purchasing/supplier_payment.php:299 sales/customer_payments.php:394
+msgid "Bank Charge:"
+msgstr ""
+
+#: gl/bank_transfer.php:97
 msgid "Enter Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:121
+#: gl/bank_transfer.php:123 gl/bank_transfer.php:153
+#: purchasing/supplier_payment.php:130 purchasing/supplier_payment.php:136
 msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:128
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:145
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:109
+#: gl/bank_transfer.php:128 gl/gl_bank.php:225
+msgid "The total bank amount cannot be 0."
+msgstr ""
+
+#: gl/bank_transfer.php:139
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s) for source account."
+msgstr ""
+
+#: gl/bank_transfer.php:145 gl/gl_bank.php:242
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
+msgstr ""
+
+#: gl/bank_transfer.php:158 purchasing/supplier_payment.php:144
+#: sales/customer_payments.php:184
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
+msgstr ""
+
+#: gl/bank_transfer.php:164 gl/gl_bank.php:249 gl/gl_journal.php:168
+#: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:96
+#: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77
+#: manufacturing/work_order_entry.php:132
+#: manufacturing/work_order_issue.php:91 purchasing/po_receive_items.php:188
+#: purchasing/supplier_payment.php:201 sales/credit_note_entry.php:147
+#: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
+#: sales/customer_invoice.php:280 sales/customer_payments.php:151
+#: sales/sales_order_entry.php:403
 msgid "You must enter a reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:142
+#: gl/bank_transfer.php:178
 msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:31
+#: gl/gl_bank.php:34
 msgid "Bank Account Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:35
+#: gl/gl_bank.php:37
 msgid "Bank Account Deposit Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:82
-msgid "Payment has been entered"
+#: gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
+msgstr ""
+
+#: gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
+msgstr ""
+
+#: gl/gl_bank.php:73
+#, php-format
+msgid "Payment %d has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:84
+#: gl/gl_bank.php:75 gl/gl_bank.php:93
 msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:86
+#: gl/gl_bank.php:77 gl/gl_bank.php:95
 msgid "Enter Another &Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:88
+#: gl/gl_bank.php:79 gl/gl_bank.php:97
 msgid "Enter A &Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:98
-msgid "Deposit has been entered"
+#: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50
+#: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:109
+#: purchasing/po_entry_items.php:133 purchasing/supplier_credit.php:49
+#: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
+#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
+#: sales/sales_order_entry.php:226
+msgid "Add an Attachment"
+msgstr ""
+
+#: gl/gl_bank.php:107
+#, php-format
+msgid "Deposit %d has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:100
+#: gl/gl_bank.php:109
 msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:102
+#: gl/gl_bank.php:111
 msgid "Enter Another Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:104
+#: gl/gl_bank.php:113
 msgid "Enter A Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:138
+#: gl/gl_bank.php:124
+msgid "&View the GL Postings for this Deposit"
+msgstr ""
+
+#: gl/gl_bank.php:126
+msgid "Enter Another &Deposit"
+msgstr ""
+
+#: gl/gl_bank.php:128
+msgid "Enter A &Payment"
+msgstr ""
+
+#: gl/gl_bank.php:219
 msgid "You must enter at least one payment line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:157
+#: gl/gl_bank.php:236 purchasing/supplier_payment.php:194
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
+msgstr ""
+
+#: gl/gl_bank.php:261
 msgid "The entered date for the payment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:205
-msgid "The source and destination accouts cannot be the same."
+#: gl/gl_bank.php:273
+msgid "You have to select customer and customer branch."
+msgstr ""
+
+#: gl/gl_bank.php:277
+msgid "You have to select supplier."
+msgstr ""
+
+#: gl/gl_bank.php:323
+msgid "The amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
+#: gl/gl_bank.php:395
 msgid "Payment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
+#: gl/gl_bank.php:395
 msgid "Deposit Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
+#: gl/gl_bank.php:403
 msgid "Process Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
+#: gl/gl_bank.php:403
 msgid "Process Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:18
+#: gl/gl_budget.php:18
 msgid "Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:24
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
+#: gl/manage/gl_accounts.php.orig:23
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:93
+#: gl/gl_budget.php:45
 msgid "The Budget has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:95
+#: gl/gl_budget.php:47
 msgid "The Budget has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:112
+#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:230
+#: gl/manage/gl_accounts.php:240 gl/manage/gl_accounts.php.orig:230
+#: gl/manage/gl_accounts.php.orig:240
 msgid "Account Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:119
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:120
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:124
-msgid "Dimension"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:132
+#: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
 msgid "Get"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
+#: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
+#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136
+#: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep114.php:88
+#: reporting/rep201.php:124 reporting/rep304.php:119 reporting/rep305.php:100
+#: reporting/rep601.php:82 reporting/rep702.php:57 reporting/rep704.php:91
+#: reporting/rep704.php:101 reporting/rep704.php:109 reporting/rep706.php:181
+#: reporting/rep706.php:189 reporting/rep706.php:199 reporting/rep706.php:207
+#: reporting/rep707.php:206 reporting/rep707.php:213 reporting/rep707.php:223
+#: reporting/rep707.php:231 reporting/rep708.php:187 reporting/rep708.php:196
+#: reporting/rep708.php:203 reporting/rep709.php:104 reporting/rep710.php:83
 msgid "Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
-msgid "Amount"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
+#: gl/gl_budget.php:91
 msgid "Dim. incl."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
+#: gl/gl_budget.php:91 gl/gl_budget.php:93
 msgid "Last Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:179
+#: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
+#: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
+#: gl/inquiry/gl_trial_balance.php:210 gl/inquiry/profit_loss.php:115
+#: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
+#: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
+#: gl/includes/ui/gl_bank_ui.inc:200 gl/includes/ui/gl_bank_ui.inc.orig:182
+#: gl/includes/ui/gl_journal_ui.inc:141
+#: inventory/includes/item_adjustments_ui.inc:63
+#: inventory/includes/item_adjustments_ui.inc:102
+#: manufacturing/includes/manufacturing_ui.inc:178
+#: purchasing/includes/ui/invoice_ui.inc:309
+#: purchasing/includes/ui/invoice_ui.inc:474
+#: purchasing/includes/ui/invoice_ui.inc:544
+#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
+#: purchasing/allocations/supplier_allocation_main.php:100
+#: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:115
+#: reporting/rep106.php:158 reporting/rep114.php:156 reporting/rep201.php:221
+#: reporting/rep203.php:92 reporting/rep203.php:167 reporting/rep204.php:109
+#: reporting/rep204.php:137 reporting/rep301.php:130 reporting/rep301.php:167
+#: reporting/rep304.php:142 reporting/rep304.php:184 reporting/rep305.php:95
+#: reporting/rep305.php:119 reporting/rep305.php:176 reporting/rep702.php:138
+#: reporting/rep705.php:152 reporting/rep705.php:309 reporting/rep706.php:106
+#: reporting/rep706.php:249 reporting/rep706.php:284 reporting/rep707.php:115
+#: reporting/rep707.php:291 reporting/rep708.php:235
+#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
+#: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:468
+#: sales/allocations/customer_allocation_main.php:99
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
+#: sales/view/view_sales_order.php:202
+#: sales/includes/ui/sales_credit_ui.inc:168
+#: sales/includes/ui/sales_order_ui.inc:142
 msgid "Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:31
+#: gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
+msgstr ""
+
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
 msgid "Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:47
+#: gl/gl_journal.php:54
 msgid "Journal entry has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:49
+#: gl/gl_journal.php:56 gl/gl_journal.php:71
 msgid "&View this Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:51
-msgid "Enter &Another Journal Entry"
+#: gl/gl_journal.php:59
+msgid "Enter &New Journal Entry"
+msgstr ""
+
+#: gl/gl_journal.php:69
+msgid "Journal entry has been updated"
+msgstr ""
+
+#: gl/gl_journal.php:73
+msgid "Return to Journal &Inquiry"
+msgstr ""
+
+#: gl/gl_journal.php:86
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
+msgstr ""
+
+#: gl/gl_journal.php:87
+msgid "Entry &New Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:83
+#: gl/gl_journal.php:143
 msgid "You must enter at least one journal line."
 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_journal.php:149
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:142
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:149
+#: gl/gl_journal.php:211 gl/gl_journal.php:218
 msgid "Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:156
+#: gl/gl_journal.php:225
 msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:163
+#: gl/gl_journal.php:232
 msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:168
+#: gl/gl_journal.php:237
 msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:176
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: gl/gl_journal.php:243 includes/ui/ui_view.inc:672
+#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
+msgid "Cannot post to GL account used by more than one tax type."
+msgstr ""
+
+#: gl/gl_journal.php:250
+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/gl_journal.php:262
+#: gl/gl_journal.php:329
 msgid "Rows"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:268
+#: gl/gl_journal.php:335
 msgid "Process Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:269
+#: gl/gl_journal.php:336
 msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:28
+#: gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:126
+msgid "As at:"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:294
+#: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297
+#: reporting/rep707.php:303 reporting/rep707.php:309
+msgid "Calculated Return"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
+#: reporting/rep706.php:284
+msgid "Liabilities"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
+msgid " and "
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
+msgid "Equities"
+msgstr ""
+
+#: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:69
 msgid "Bank Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:84
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:129
+#: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
+#: reporting/rep601.php:99 reporting/rep704.php:138
 msgid "Opening Balance"
 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:172
+#: gl/inquiry/bank_inquiry.php:123 gl/inquiry/gl_account_inquiry.php:211
+#: gl/inquiry/gl_trial_balance.php:220 reporting/rep601.php:150
+#: reporting/rep704.php:186 reporting/rep708.php:244
 msgid "Ending Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Account Inquiry"
+#: gl/inquiry/gl_account_inquiry.php:31
+msgid "General Ledger Inquiry"
 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
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:98
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:97
-msgid "Memo"
+#: gl/inquiry/gl_account_inquiry.php:70
+msgid "All Accounts"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount min:"
 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/inquiry/gl_account_inquiry.php:84
+msgid "Amount max:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:27
+#: gl/inquiry/gl_account_inquiry.php:220
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:206
 msgid "Trial Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:46
+#: gl/inquiry/gl_trial_balance.php:55
 msgid "No zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:47
+#: gl/inquiry/gl_trial_balance.php:56 reporting/reports_main.php:301
+#: reporting/reports_main.php:346 reporting/reports_main.php:386
 msgid "Only balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:90
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:309
-msgid "Account"
+#: gl/inquiry/gl_trial_balance.php:90 gl/inquiry/gl_trial_balance.php:142
+#: reporting/rep706.php:302 reporting/rep707.php:320 reporting/rep708.php:51
+#: reporting/rep708.php:117 sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+msgid "Group"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:159
+msgid "The from date cannot be bigger than the fiscal year end."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:91
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
+#: gl/inquiry/gl_trial_balance.php:172 gl/manage/bank_accounts.php:106
+#: gl/manage/bank_accounts.php.orig:106 gl/view/gl_trans_view.php:63
+#: gl/view/gl_trans_view.php:66 gl/view/gl_trans_view.php:69
+#: reporting/rep701.php:109 reporting/rep702.php:51 reporting/rep705.php:234
+#: reporting/rep706.php:181 reporting/rep707.php:206 reporting/rep708.php:179
 msgid "Account Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:92
+#: gl/inquiry/gl_trial_balance.php:173 reporting/rep708.php:172
 msgid "Brought Forward"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:93
+#: gl/inquiry/gl_trial_balance.php:174 reporting/rep708.php:172
 msgid "This Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:30
+#: gl/inquiry/gl_trial_balance.php:193
+msgid "Class"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:228 reporting/rep708.php:265
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:130
+msgid "Trans #"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:75
+#: reporting/rep710.php:85 reporting/reports_main.php:400
+msgid "User"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
+#: reporting/includes/reports_classes.inc:234
+msgid "Accumulated"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
+#: reporting/includes/reports_classes.inc:234
+msgid "Period Y-1"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
+#: reporting/includes/reports_classes.inc:234
+msgid "Budget"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:289
+#: reporting/reports_main.php:335 reporting/reports_main.php:376
+msgid "Compare to"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:230
+msgid "Group/Account Name"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:233 reporting/rep707.php:206
+msgid "Achieved %"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:30
 msgid "Tax Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:84
+#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
 msgid "Outputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:84
+#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
 msgid "Inputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:102
+#: gl/inquiry/tax_inquiry.php:100
 msgid "Charged on sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:102
+#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:172
 msgid "Output Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:108
+#: gl/inquiry/tax_inquiry.php:106
 msgid "Paid on purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:108
+#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:172
 msgid "Input Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:114
+#: gl/inquiry/tax_inquiry.php:112
 msgid "Net payable or collectible"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:121
+#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:203
 msgid "Total payable or refund"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:16
+#: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16
+#: reporting/reports_main.php:238
 msgid "Bank Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:33
+#: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33
 msgid "The bank account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:46
+#: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39
+msgid "The GL account selected is already in use. Select another GL account."
+msgstr ""
+
+#: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52
 msgid "Bank account has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:55
+#: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61
 msgid "New bank account has been added"
 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/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
 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/manage/bank_accounts.php:82 gl/manage/bank_accounts.php.orig:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:87
+#: gl/manage/bank_accounts.php:87 gl/manage/bank_accounts.php.orig:87
 msgid "Selected bank account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:69
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:78
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:66
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:64
+#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
+#: gl/view/bank_transfer_view.php:69 gl/view/bank_transfer_view.php:78
+#: gl/view/gl_deposit_view.php:66 gl/view/gl_payment_view.php:64
+#: inventory/prices.php:133 inventory/purchasing_data.php:129
+#: purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:53
+#: purchasing/inquiry/po_search_completed.php:127
+#: purchasing/inquiry/po_search.php:136
+#: purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: purchasing/inquiry/supplier_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php:175
+#: purchasing/inquiry/supplier_inquiry.php:186
+#: purchasing/inquiry/supplier_inquiry.php.orig:72
+#: purchasing/inquiry/supplier_inquiry.php.orig:169
+#: purchasing/inquiry/supplier_inquiry.php.orig:180
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
+#: reporting/rep101.php:138 reporting/rep102.php:131 reporting/rep102.php:137
+#: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:136
+#: reporting/rep203.php:99 sales/customer_credit_invoice.php:239
+#: sales/customer_delivery.php:340 sales/customer_invoice.php:402
+#: sales/allocations/customer_allocation_main.php:98
+#: sales/allocations/customer_allocation_main.php:106
+#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
+#: sales/view/view_invoice.php:85
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_allocation_inquiry.php:161
+#: sales/inquiry/customer_inquiry.php:80
+#: sales/inquiry/customer_inquiry.php:232
+#: sales/inquiry/customer_inquiry.php:245
+#: sales/inquiry/customer_inquiry.php.orig:80
+#: sales/inquiry/customer_inquiry.php.orig:232
+#: sales/inquiry/customer_inquiry.php.orig:245
+#: sales/inquiry/sales_deliveries_view.php:189
+#: sales/inquiry/sales_orders_view.php:272
+#: sales/inquiry/sales_orders_view.php:286
+#: sales/inquiry/sales_orders_view.php.orig:270
+#: sales/inquiry/sales_orders_view.php.orig:284
 msgid "Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
+#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
 msgid "GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
+#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
+#: reporting/includes/doctext.inc:247
 msgid "Bank"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
+#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
+#: includes/ui/ui_view.inc:488
 msgid "Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
+#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
 msgid "Bank Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:163
+#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
+msgid "Dflt"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163
 msgid "Bank Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:165
+#: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
+#: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171
 msgid "Account Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:169
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:173
+#: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
+#: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179
 msgid "Bank Account Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:177
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:179
+#: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182
+msgid "Default currency account:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
+#: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187
 msgid "Bank Account GL Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:181
+#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189
 msgid "Bank Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:182
+#: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190
 msgid "Bank Account Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:183
+#: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191
 msgid "Bank Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:16
+#: gl/manage/currencies.php:16 includes/access_levels.inc:223
 msgid "Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:29
+#: gl/manage/currencies.php:29
 msgid "The currency abbreviation must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:35
+#: gl/manage/currencies.php:35
 msgid "The currency name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:41
+#: gl/manage/currencies.php:41
 msgid "The currency symbol must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:47
+#: gl/manage/currencies.php:47
 msgid "The hundredths name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:69
+#: gl/manage/currencies.php:69
 msgid "Selected currency settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:76
+#: gl/manage/currencies.php:76
 msgid "New currency has been added"
 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/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/manage/currencies.php:104
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: 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/manage/currencies.php:113
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
 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/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:138
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:111
+#: gl/manage/currencies.php:126
 msgid "Selected currency has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
+#: gl/manage/currencies.php:139
 msgid "Abbreviation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
+#: gl/manage/currencies.php:139
 msgid "Symbol"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
+#: gl/manage/currencies.php:139
 msgid "Currency Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
+#: gl/manage/currencies.php:140
 msgid "Hundredths name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
+#: gl/manage/currencies.php:140
 msgid "Country"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:186
+#: gl/manage/currencies.php:140
+msgid "Auto update"
+msgstr ""
+
+#: gl/manage/currencies.php:175
 msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:212
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:216
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
 msgid "Currency Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:219
+#: gl/manage/currencies.php:209
 msgid "Currency Symbol:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:220
+#: gl/manage/currencies.php:210
 msgid "Currency Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:221
+#: gl/manage/currencies.php:211
 msgid "Hundredths Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:222
+#: gl/manage/currencies.php:212
 msgid "Country:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:24
-msgid "Exchange Rates"
+#: gl/manage/currencies.php:213
+msgid "Automatic exchange rate update:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:39
-msgid "The exchange rate must be numeric and greater than zero."
+#: gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:45
+#: gl/manage/exchange_rates.php:39
 msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:127
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:133
-msgid "Date to Use From:"
+#: gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:139
-msgid "This currency is not listed by ECB. Enter exchange rate manually."
+#: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
+msgid "Date to Use From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:143
+#: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
+#: includes/ui/ui_view.inc:290
 msgid "Exchange Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:144
+#: gl/manage/exchange_rates.php:142
 msgid "Get current ECB rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:151
+#: gl/manage/exchange_rates.php:148
 msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:182
+#: gl/manage/exchange_rates.php:179
 msgid "Select a currency :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:201
+#: gl/manage/exchange_rates.php:195
 msgid "Date to Use From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:202
+#: gl/manage/exchange_rates.php:196
 msgid "Exchange Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:211
+#: gl/manage/exchange_rates.php:205
 msgid "The selected currency is the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:212
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: gl/manage/exchange_rates.php:206
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:16
-msgid "Chart of Accounts"
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:52
-msgid "The account code must be entered."
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:58
-msgid "The account name cannot be empty."
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:64
-msgid "The account code must be numeric."
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:75
-msgid "Account data has been updated."
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:81
-msgid "New account has been added."
+#: 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/gl/manage/gl_accounts.php:99
-msgid "Cannot delete this account because transactions have been created using this account."
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
 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/manage/gl_account_classes.php:110
+msgid "Class ID"
 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/manage/gl_account_classes.php:110
+msgid "Class Name"
 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/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:128
+msgid "Class Type"
 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/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
+#: reporting/rep706.php:211
+msgid "Balance Sheet"
 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/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
+msgid "Class ID:"
 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/manage/gl_account_classes.php:166
+msgid "Class Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:197
-msgid "Selected account has been deleted"
+#: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:192
+msgid "Class Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:209
-msgid "Select an Account:"
+#: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16
+#: reporting/rep701.php:115
+msgid "Chart of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:211
-msgid "New account"
+#: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53
+msgid "The account code must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:240
-msgid "Account Code 2:"
+#: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59
+msgid "The account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:242
-msgid "Account Name:"
+#: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65
+msgid "The account code must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:244
-msgid "Account Group:"
+#: gl/manage/gl_accounts.php:81 gl/manage/gl_accounts.php.orig:81
+msgid "The account belongs to a bank account and cannot be inactivated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:250
-msgid "Add Account"
+#: gl/manage/gl_accounts.php:90 gl/manage/gl_accounts.php.orig:90
+msgid "Account data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:254
-msgid "Update Account"
+#: gl/manage/gl_accounts.php:99 gl/manage/gl_accounts.php.orig:99
+msgid "New account has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:255
-msgid "Delete account"
+#: gl/manage/gl_accounts.php:116 gl/manage/gl_accounts.php.orig:116
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: gl/manage/gl_accounts.php:122 gl/manage/gl_accounts.php.orig:122
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:29
-msgid "The account class ID must be numeric."
+#: gl/manage/gl_accounts.php:128 gl/manage/gl_accounts.php.orig:128
+msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:35
-msgid "The account class name cannot be empty."
+#: gl/manage/gl_accounts.php:134 gl/manage/gl_accounts.php.orig:134
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:54
-msgid "Selected account class settings has been updated"
+#: gl/manage/gl_accounts.php:140 gl/manage/gl_accounts.php.orig:140
+msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:59
-msgid "New account class has been added"
+#: gl/manage/gl_accounts.php:146 gl/manage/gl_accounts.php.orig:146
+msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:77
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: gl/manage/gl_accounts.php:152 gl/manage/gl_accounts.php.orig:152
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:93
-msgid "Selected account class has been deleted"
+#: gl/manage/gl_accounts.php:158 gl/manage/gl_accounts.php.orig:158
+msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109
-msgid "Class ID"
+#: gl/manage/gl_accounts.php:164 gl/manage/gl_accounts.php.orig:164
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109
-msgid "Class Name"
+#: gl/manage/gl_accounts.php:182 gl/manage/gl_accounts.php.orig:182
+msgid "Selected account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109
-msgid "Balance Sheet"
+#: gl/manage/gl_accounts.php:197 gl/manage/gl_accounts.php.orig:197
+msgid "New account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:155
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:161
-msgid "Class ID:"
+#: gl/manage/gl_accounts.php:243 gl/manage/gl_accounts.php.orig:243
+msgid "Account Code 2:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:164
-msgid "Class Name:"
+#: gl/manage/gl_accounts.php:245 gl/manage/gl_accounts.php.orig:245
+msgid "Account Name:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:247 gl/manage/gl_accounts.php.orig:247
+msgid "Account Group:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:249 gl/manage/gl_accounts.php.orig:249
+msgid "Account Tags:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:251 gl/manage/gl_accounts.php.orig:251
+msgid "Account status:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:256 gl/manage/gl_accounts.php.orig:256
+msgid "Add Account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:260 gl/manage/gl_accounts.php.orig:260
+msgid "Update Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:166
-msgid "Balance Sheet:"
+#: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:261
+msgid "Delete account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:16
+#: gl/manage/gl_account_types.php:16
 msgid "GL Account Groups"
 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/gl_account_types.php:29
+msgid "The account group id cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:37
+#: gl/manage/gl_account_types.php:35
 msgid "The account group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:44
+#: gl/manage/gl_account_types.php:42
+msgid "This account group id is already in use."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:50
 msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:62
+#: gl/manage/gl_account_types.php:68
 msgid "Selected account type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:67
+#: gl/manage/gl_account_types.php:73
 msgid "New account type has been added"
 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/gl_account_types.php:89
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:95
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
 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/gl_account_types.php:111
+msgid "Selected account group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
-msgid "ID"
+#: gl/manage/gl_account_types.php:128
+msgid "Group ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
-msgid "Subgroup Of"
+#: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
+msgid "Group Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
-msgid "Class Type"
+#: gl/manage/gl_account_types.php:128
+msgid "Subgroup Of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:179
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:182
+#: gl/manage/gl_account_types.php:187
 msgid "ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:185
+#: gl/manage/gl_account_types.php:190
 msgid "Subgroup Of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:187
-msgid "Class Type:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:16
+#: gl/manage/gl_quick_entries.php:16
 msgid "Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:58
+#: gl/manage/gl_quick_entries.php:58 includes/ui/radio.ui_input.inc:204
+#: includes/ui/simple_crud_class.inc:221 includes/ui/ui_input.inc:204
 msgid "Add new"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:73
+#: gl/manage/gl_quick_entries.php:73
 msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:79
+#: gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:86
 msgid "The base amount description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:99
+#: gl/manage/gl_quick_entries.php:106
 msgid "Selected quick entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:105
+#: gl/manage/gl_quick_entries.php:112
 msgid "New quick entry has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:117
+#: gl/manage/gl_quick_entries.php:124
 msgid "Selected quick entry line has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:123
+#: gl/manage/gl_quick_entries.php:130
 msgid "New quick entry line has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:135
+#: gl/manage/gl_quick_entries.php:142
 msgid "Selected quick entry has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:140
+#: gl/manage/gl_quick_entries.php:147
 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:148
+#: gl/manage/gl_quick_entries.php:163
 msgid "Selected quick entry line has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:156
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:213
+#: gl/manage/gl_quick_entries.php:171
 msgid "Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:211
+#: gl/manage/gl_quick_entries.php:226
 msgid "Entry Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:213
+#: gl/manage/gl_quick_entries.php:230
+msgid "Balance Based"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
+msgid "Yearly"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:245
 msgid "Base Amount Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:215
+#: gl/manage/gl_quick_entries.php:246
 msgid "Default Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:226
+#: gl/manage/gl_quick_entries.php:255
 msgid "Quick Entry Lines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:236
+#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
+#: gl/manage/gl_quick_entries.php:265
 msgid "Post"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:236
+#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
+#: gl/manage/gl_quick_entries.php:265
 msgid "Account/Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:297
+#: gl/manage/gl_quick_entries.php:320
 msgid "Posted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:305
-msgid "Item Tax Type"
+#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:468
+msgid "Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:313
+#: gl/manage/gl_quick_entries.php:337
 msgid "Part"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:17
+#: gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:32
+msgid "No Revaluation was needed"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:104
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:109
+msgid "Revaluate Currencies"
+msgstr ""
+
+#: gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
+msgstr ""
+
+#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
+msgstr ""
+
+#: gl/view/bank_transfer_view.php:17
 msgid "View Bank Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:62
+#: 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/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:64
+#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
 msgid "To Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:84
+#: gl/view/bank_transfer_view.php:84
 msgid "Transfer Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:91
+#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
 msgid "This transfer has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:17
+#: gl/view/gl_deposit_view.php:17
 msgid "View Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:48
+#: gl/view/gl_deposit_view.php:48
 msgid "GL Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:71
+#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212
+#: reporting/reports_main.php:88 reporting/reports_main.php:95
+#: reporting/reports_main.php:102 reporting/reports_main.php:114
+#: reporting/reports_main.php:121 reporting/reports_main.php:127
+#: reporting/reports_main.php:163 reporting/reports_main.php:169
+#: reporting/reports_main.php:219
 msgid "From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:72
+#: gl/view/gl_deposit_view.php:72
 msgid "Deposit Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:81
+#: gl/view/gl_deposit_view.php:81
 msgid "This deposit has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:87
+#: gl/view/gl_deposit_view.php:87
 msgid "There are no items for this deposit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:92
+#: gl/view/gl_deposit_view.php:92
 msgid "Items for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:92
+#: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
 msgid "Item Amounts are Shown in :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
+#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
+#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
+#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
+#: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:156
+#: gl/includes/ui/gl_bank_ui.inc.orig:132
+#: gl/includes/ui/gl_bank_ui.inc.orig:135
+#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
+#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
+#: reporting/rep701.php:109
 msgid "Account Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
+#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
+#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
+#: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
+#: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc.orig:132
+#: gl/includes/ui/gl_bank_ui.inc.orig:135
+#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
+#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
 msgid "Account Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:17
+#: gl/view/gl_payment_view.php:17
 msgid "View Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:46
+#: gl/view/gl_payment_view.php:46
 msgid "GL Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:69
+#: gl/view/gl_payment_view.php:69
 msgid "Pay To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:70
+#: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64
+#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48
 msgid "Payment Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:79
+#: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85
 msgid "This payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:85
+#: gl/view/gl_payment_view.php:85
 msgid "There are no items for this payment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:90
+#: gl/view/gl_payment_view.php:90
 msgid "Items for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:35
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
 msgid "General Ledger Transaction Details"
 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."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
+#: gl/view/gl_trans_view.php:54
 msgid "No general ledger transactions have been created for"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
+#: gl/view/gl_trans_view.php:54
 msgid "number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:105
+#: gl/view/gl_trans_view.php:120
 msgid "This transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
+#: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62
+msgid "Exchange Variance"
 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/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:89
+#: reporting/reports_main.php:96 reporting/reports_main.php:103
+#: reporting/reports_main.php:115 reporting/reports_main.php:122
+#: reporting/reports_main.php:128 reporting/reports_main.php:164
+#: reporting/reports_main.php:170 reporting/reports_main.php:220
+msgid "To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: gl/includes/db/gl_db_banking.inc:428
+msgid "Document reentered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: gl/includes/db/gl_db_rates.inc:130
+#, php-format
+msgid ""
+"Cannot retrieve currency rate from %s page. Please set the rate manually."
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_bank_ui.inc.orig:23
+#: gl/includes/ui/gl_journal_ui.inc:27
+#: inventory/includes/item_adjustments_ui.inc:39
+#: inventory/includes/stock_transfers_ui.inc:42
+#: manufacturing/work_order_add_finished.php:208
+#: manufacturing/work_order_costs.php:152
+#: purchasing/allocations/supplier_allocate.php:54
+#: sales/allocations/customer_allocate.php:53
+#: sales/includes/ui/sales_credit_ui.inc:121
+msgid "Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: gl/includes/ui/gl_bank_ui.inc:51 gl/includes/ui/gl_bank_ui.inc.orig:50
+msgid "Pay To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
+msgid "To the Order of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: gl/includes/ui/gl_bank_ui.inc:63 gl/includes/ui/gl_bank_ui.inc.orig:62
+#: inventory/purchasing_data.php:184 inventory/purchasing_data.php:188
+#: purchasing/includes/ui/invoice_ui.inc:73
+#: purchasing/includes/ui/invoice_ui.inc:80
+#: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
+msgid "Supplier:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:86
-msgid "You must enter at least one non empty item line."
+#: gl/includes/ui/gl_bank_ui.inc:66 gl/includes/ui/gl_bank_ui.inc.orig:65
+#: sales/manage/recurrent_invoices.php:169
+#: sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:278
+msgid "Customer:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:106
-msgid "The entered date for the adjustment is invalid."
+#: gl/includes/ui/gl_bank_ui.inc:70 gl/includes/ui/gl_bank_ui.inc.orig:69
+#: sales/customer_payments.php:360 sales/manage/recurrent_invoices.php:172
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:285
+msgid "Branch:"
 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/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87
+#: sales/customer_payments.php:369
+msgid "This customer account is on hold."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:150
-msgid "The quantity entered is negative or invalid."
+#: gl/includes/ui/gl_bank_ui.inc:99 gl/includes/ui/gl_bank_ui.inc.orig:87
+#: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:231
+msgid "Go"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:157
-msgid "The entered standard cost is negative or invalid."
+#: gl/includes/ui/gl_bank_ui.inc:185 gl/includes/ui/gl_bank_ui.inc.orig:167
+#: includes/ui/simple_crud_class.inc:52
+#: inventory/includes/item_adjustments_ui.inc:88
+#: inventory/includes/stock_transfers_ui.inc:80
+#: manufacturing/includes/work_order_issue_ui.inc:59
+#: purchasing/includes/ui/invoice_ui.inc:520
+#: purchasing/includes/ui/po_ui.inc:267
+#: sales/includes/ui/sales_credit_ui.inc:198
+#: sales/includes/ui/sales_order_ui.inc:203
+msgid "Edit document line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:226
-msgid "Adjustment Items"
+#: gl/includes/ui/gl_bank_ui.inc:187 gl/includes/ui/gl_bank_ui.inc.orig:169
+#: includes/ui/simple_crud_class.inc:54
+#: inventory/includes/item_adjustments_ui.inc:90
+#: inventory/includes/stock_transfers_ui.inc:82
+#: manufacturing/includes/work_order_issue_ui.inc:61
+#: purchasing/includes/ui/invoice_ui.inc:285
+#: purchasing/includes/ui/po_ui.inc:269
+#: sales/includes/ui/sales_credit_ui.inc:200
+#: sales/includes/ui/sales_order_ui.inc:205
+msgid "Remove line from document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:232
-msgid "Process Adjustment"
+#: gl/includes/ui/gl_bank_ui.inc:276 gl/includes/ui/gl_bank_ui.inc.orig:258
+#: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:158
+#: inventory/includes/stock_transfers_ui.inc:138
+#: manufacturing/includes/work_order_issue_ui.inc:132
+#: purchasing/includes/ui/po_ui.inc:443
+#: sales/includes/ui/sales_credit_ui.inc:294
+#: sales/includes/ui/sales_order_ui.inc:556
+msgid "Confirm changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_bank_ui.inc.orig:260
+#: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:160
+#: inventory/includes/stock_transfers_ui.inc:140
+#: manufacturing/includes/work_order_issue_ui.inc:134
+#: purchasing/includes/ui/po_ui.inc:445
+#: sales/includes/ui/sales_credit_ui.inc:296
+#: sales/includes/ui/sales_order_ui.inc:558
+msgid "Cancel changes"
 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/includes/ui/gl_bank_ui.inc:283 gl/includes/ui/gl_bank_ui.inc.orig:265
+#: gl/includes/ui/gl_journal_ui.inc:228
+#: inventory/includes/item_adjustments_ui.inc:166
+#: inventory/includes/stock_transfers_ui.inc:146
+#: manufacturing/includes/work_order_issue_ui.inc:140
+#: purchasing/includes/ui/po_ui.inc:451
+#: sales/includes/ui/sales_credit_ui.inc:302
+#: sales/includes/ui/sales_order_ui.inc:564
+msgid "Add Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: gl/includes/ui/gl_bank_ui.inc:284 gl/includes/ui/gl_bank_ui.inc.orig:266
+#: inventory/includes/item_adjustments_ui.inc:167
+#: inventory/includes/stock_transfers_ui.inc:147
+#: manufacturing/includes/work_order_issue_ui.inc:141
+#: purchasing/includes/ui/po_ui.inc:452
+#: sales/includes/ui/sales_credit_ui.inc:303
+#: sales/includes/ui/sales_order_ui.inc:565
+msgid "Add new item to document"
 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/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
+msgid "Quick Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: gl/includes/ui/gl_journal_ui.inc:57
+msgid "balance from account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:85
-msgid "Item:"
+#: gl/includes/ui/gl_journal_ui.inc:123
+msgid "Edit journal line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: gl/includes/ui/gl_journal_ui.inc:125
+msgid "Remove line from journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: gl/includes/ui/gl_journal_ui.inc:229
+msgid "Add new line to journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: includes/access_levels.inc:56
+msgid "System administration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: includes/access_levels.inc:57
+msgid "Company setup"
 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."
+#: includes/access_levels.inc:58
+msgid "Special maintenance"
 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."
+#: includes/access_levels.inc:59
+msgid "Sales configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: includes/access_levels.inc:60
+msgid "Sales transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:83
-msgid "This price has been updated."
+#: includes/access_levels.inc:61
+msgid "Sales related reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:91
-msgid "The new price has been added."
+#: includes/access_levels.inc:62
+msgid "Purchase configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: includes/access_levels.inc:63
+msgid "Purchase transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:135
-msgid "Sales Type"
+#: includes/access_levels.inc:64
+msgid "Purchase analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:135
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
-msgid "Price"
+#: includes/access_levels.inc:65
+msgid "Inventory configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: includes/access_levels.inc:66
+msgid "Inventory operations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:174
-msgid "Currency:"
+#: includes/access_levels.inc:67
+msgid "Inventory analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:176
-msgid "Sales Type:"
+#: includes/access_levels.inc:68
+msgid "Manufacturing configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:183
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:223
-msgid "Price:"
+#: includes/access_levels.inc:69
+msgid "Manufacturing transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:183
-msgid "per"
+#: includes/access_levels.inc:70
+msgid "Manufacturing analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: includes/access_levels.inc:71
+msgid "Dimensions configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:23
-msgid "There are no purchasable inventory items defined in the system."
+#: includes/access_levels.inc:72 inventory/manage/items.php:341
+#: reporting/reports_main.php:223
+msgid "Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: includes/access_levels.inc:73
+msgid "Banking & GL configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:46
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:35
-msgid "There is no item selected."
+#: includes/access_levels.inc:74
+msgid "Banking & GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:52
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:41
-msgid "The price entered was not numeric."
+#: includes/access_levels.inc:75
+msgid "Banking & GL analytics"
 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."
+#: includes/access_levels.inc:93
+msgid "Install/update companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:74
-msgid "This supplier purchasing data has been added."
+#: includes/access_levels.inc:94
+msgid "Install/update languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:85
-msgid "Supplier purchasing data has been updated."
+#: includes/access_levels.inc:95
+msgid "Install/upgrade modules"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:100
-msgid "The purchasing data item has been sucessfully deleted."
+#: includes/access_levels.inc:96
+msgid "Software upgrades"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:135
-msgid "Entered item is not defined. Please re-enter."
+#: includes/access_levels.inc:100
+msgid "Company parameters"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:150
-msgid "There is no purchasing data set up for the part selected"
+#: includes/access_levels.inc:101
+msgid "Access levels edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
-msgid "Supplier"
+#: includes/access_levels.inc:102
+msgid "Users setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
-msgid "Supplier's Unit"
+#: includes/access_levels.inc:103
+msgid "Point of sales definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
-msgid "Supplier's Description"
+#: includes/access_levels.inc:104
+msgid "Printers configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:217
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:221
-msgid "Supplier:"
+#: includes/access_levels.inc:105
+msgid "Print profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:224
-msgid "Suppliers Unit of Measure:"
+#: includes/access_levels.inc:106
+msgid "Payment terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:230
-msgid "Conversion Factor (to our UOM):"
+#: includes/access_levels.inc:107
+msgid "Shipping ways"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:232
-msgid "Supplier's Code or Description:"
+#: includes/access_levels.inc:108
+msgid "Credit status definitions changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: includes/access_levels.inc:109
+msgid "Inventory locations changes"
 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)."
+#: includes/access_levels.inc:110
+msgid "Inventory movement types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:56
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Location"
+#: includes/access_levels.inc:111
+msgid "Manufacture work centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:56
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Quantity On Hand"
+#: includes/access_levels.inc:112
+msgid "Forms setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:56
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Re-Order Level"
+#: includes/access_levels.inc:113
+msgid "Contact categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: includes/access_levels.inc:117
+msgid "Voiding transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: includes/access_levels.inc:118
+msgid "Database backup/restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:44
-msgid "&View this transfer"
+#: includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: includes/access_levels.inc:120
+msgid "Attaching documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:116
-msgid "The locations to transfer from and to must be different."
+#: includes/access_levels.inc:121
+msgid "Display preferences"
 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 :"
+#: includes/access_levels.inc:122
+msgid "Password changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:159
-msgid "The quantity entered must be a positive number."
+#: includes/access_levels.inc:127
+msgid "Sales types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:229
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:16
-msgid "Items"
+#: includes/access_levels.inc:128
+msgid "Sales prices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:236
-msgid "Process Transfer"
+#: includes/access_levels.inc:129
+msgid "Sales staff maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: includes/access_levels.inc:130
+msgid "Sales areas maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: includes/access_levels.inc:131
+msgid "Sales groups changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: includes/access_levels.inc:132
+msgid "Sales templates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: includes/access_levels.inc:135
+msgid "Sales transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: includes/access_levels.inc:137
+msgid "Sales quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: includes/access_levels.inc:138
+msgid "Sales orders edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: includes/access_levels.inc:139
+msgid "Sales deliveries edition"
 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"
+#: includes/access_levels.inc:140
+msgid "Sales invoices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:54
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: includes/access_levels.inc:143
+msgid "Customer payments entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: includes/access_levels.inc:144
+msgid "Customer payments allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:89
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: includes/access_levels.inc:146
+msgid "Sales analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:91
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: includes/access_levels.inc:147
+msgid "Sales document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:117
-msgid "The item name must be entered."
+#: includes/access_levels.inc:148
+msgid "Sales prices listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:123
-msgid "The item code cannot be empty"
+#: includes/access_levels.inc:149
+msgid "Sales staff listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:131
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: includes/access_levels.inc:150
+msgid "Customer bulk listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:138
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:55
-msgid "This item code is already assigned to stock item or sale kit."
+#: includes/access_levels.inc:151
+msgid "Customer status report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:154
-msgid "Item has been updated."
+#: includes/access_levels.inc:152
+msgid "Customer payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:166
-msgid "A new item has been added."
+#: includes/access_levels.inc:157
+msgid "Purchase price changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:183
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: includes/access_levels.inc:159
+msgid "Supplier transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:192
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: includes/access_levels.inc:160
+msgid "Suppliers changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:201
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: includes/access_levels.inc:161
+msgid "Purchase order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:210
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: includes/access_levels.inc:162
+msgid "Purchase receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:216
-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"
+#: includes/access_levels.inc:163
+msgid "Supplier invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:244
-msgid "Selected item has been deleted."
+#: includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:266
-msgid "Select an item:"
+#: includes/access_levels.inc:165
+msgid "Supplier credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:267
-msgid "New item"
+#: includes/access_levels.inc:166
+msgid "Supplier payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:276
-msgid "Item"
+#: includes/access_levels.inc:167
+msgid "Supplier payments allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:285
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:326
-msgid "Item Code:"
+#: includes/access_levels.inc:169
+msgid "Supplier analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:333
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:177
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:133
-msgid "Description:"
+#: includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:339
-msgid "Image File (.jpg)"
+#: includes/access_levels.inc:171
+msgid "Supplier payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:350
-msgid "No image"
+#: includes/access_levels.inc:175
+msgid "Stock items add/edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:357
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:178
-msgid "Category:"
+#: includes/access_levels.inc:176
+msgid "Sales kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:359
-msgid "Item Tax Type:"
+#: includes/access_levels.inc:177
+msgid "Item categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:361
-msgid "Item Type:"
+#: includes/access_levels.inc:178
+msgid "Units of measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:364
-msgid "Units of Measure:"
+#: includes/access_levels.inc:180
+msgid "Stock status view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:369
-msgid "GL Accounts"
+#: includes/access_levels.inc:181
+msgid "Stock transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:410
-msgid "Insert New Item"
+#: includes/access_levels.inc:182
+msgid "Foreign item codes entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:414
-msgid "Update Item"
+#: includes/access_levels.inc:183
+msgid "Inventory location transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:415
-msgid "Return"
+#: includes/access_levels.inc:184
+msgid "Inventory adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:415
-msgid "Select this items and return to document entry."
+#: includes/access_levels.inc:186
+msgid "Reorder levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:416
-msgid "Delete This Item"
+#: includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: includes/access_levels.inc:188
+msgid "Inventory valuation report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: includes/access_levels.inc:193
+msgid "Bill of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:43
-msgid "Selected item category has been updated"
+#: includes/access_levels.inc:195
+msgid "Manufacturing operations view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:48
-msgid "New item category has been added"
+#: includes/access_levels.inc:196
+msgid "Work order entry"
 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."
+#: includes/access_levels.inc:197
+msgid "Material issues entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:70
-msgid "Selected item category has been deleted"
+#: includes/access_levels.inc:198
+msgid "Final product receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:124
-msgid "Category Name:"
+#: includes/access_levels.inc:199
+msgid "Work order releases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:47
-msgid "Item code description cannot be empty."
+#: includes/access_levels.inc:203
+msgid "Work order bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: includes/access_levels.inc:204
+msgid "Bill of materials reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: includes/access_levels.inc:208
+msgid "Dimension tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: includes/access_levels.inc:210
+msgid "Dimension view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: includes/access_levels.inc:212
+msgid "Dimension entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-msgid "Quantity"
+#: includes/access_levels.inc:214
+msgid "Dimension reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-msgid "Units"
+#: includes/access_levels.inc:218
+msgid "Item tax type definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:123
-msgid "Category"
+#: includes/access_levels.inc:219
+msgid "GL accounts edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: includes/access_levels.inc:220
+msgid "GL account groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:176
-msgid "Quantity:"
+#: includes/access_levels.inc:221
+msgid "GL account classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: includes/access_levels.inc:224
+msgid "Bank accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:40
-msgid "The unit of measure description cannot be empty."
+#: includes/access_levels.inc:225
+msgid "Tax rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:47
-msgid "Selected unit has been updated"
+#: includes/access_levels.inc:226
+msgid "Tax groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:49
-msgid "New unit has been added"
+#: includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
 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."
+#: includes/access_levels.inc:228
+msgid "Company GL setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:69
-msgid "Selected unit has been deleted"
+#: includes/access_levels.inc:229
+msgid "GL Account tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
-msgid "Unit"
+#: includes/access_levels.inc:230
+msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
-msgid "Decimals"
+#: includes/access_levels.inc:232
+msgid "Bank transactions view"
 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"
+#: includes/access_levels.inc:233
+msgid "GL postings view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:128
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:131
-msgid "Unit Abbreviation:"
+#: includes/access_levels.inc:234
+msgid "Exchange rate table changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:132
-msgid "Descriptive Name:"
+#: includes/access_levels.inc:235
+msgid "Bank payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
-msgid "Decimal Places:"
+#: includes/access_levels.inc:236
+msgid "Bank deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: includes/access_levels.inc:237
+msgid "Bank account transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long."
+#: includes/access_levels.inc:238
+msgid "Bank reconciliation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: includes/access_levels.inc:239
+msgid "Manual journal entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: includes/access_levels.inc:240
+msgid "Journal entries to bank related accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: includes/access_levels.inc:241
+msgid "Budget edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: includes/access_levels.inc:242
+msgid "Item standard costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: includes/access_levels.inc:245
+msgid "GL analytical reports and inquiries"
 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."
+#: includes/access_levels.inc:246
+msgid "Tax reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:112
-msgid "Selected location has been deleted"
+#: includes/access_levels.inc:247
+msgid "Bank reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:128
-msgid "Location Code"
+#: includes/access_levels.inc:248
+msgid "GL reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:128
-msgid "Location Name"
+#: includes/banking.inc:100
+#, 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/inventory/manage/locations.php:173
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:177
-msgid "Location Code:"
+#: includes/errors.inc:123
+msgid "in file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:180
-msgid "Location Name:"
+#: includes/errors.inc:123
+msgid "at line "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:181
-msgid "Contact for deliveries:"
+#: includes/errors.inc:177
+msgid "Debug mode database warning:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:185
-msgid "Telephone No:"
+#: includes/errors.inc:179
+msgid "DATABASE ERROR :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:186
-msgid "Facsimile No:"
+#: includes/errors.inc:210
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:187
-msgid "E-mail:"
+#: includes/main.inc:41
+msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: includes/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: includes/packages.inc:295 includes/packages.inc:329
+#, php-format
+msgid "Cannot delete outdated '%s' file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: includes/packages.inc:299
+msgid "Release file in repository is invalid, or public key is outdated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: includes/packages.inc:316
+msgid "Repository version does not match application version."
 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/packages.inc:333
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:80
-msgid "Selected movement type has been deleted"
+#: includes/packages.inc:366
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: includes/packages.inc:621 includes/packages.inc:672
+#, php-format
+msgid "Package '%s' not found."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: includes/sysnames.inc:23 includes/sysnames.inc:148
+msgid "Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: includes/sysnames.inc:24 includes/sysnames.inc:147
+msgid "Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
 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/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
 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/sysnames.inc:28
+msgid "Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
+#: purchasing/view/view_po.php:30
+msgid "Purchase Order"
 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/sysnames.inc:33
+msgid "Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:186
-msgid "Select a sale kit:"
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:187
-msgid "New kit"
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:202
-msgid "Alias/kit code:"
+#: includes/sysnames.inc:37 includes/sysnames.inc:95
+msgid "Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:210
-msgid "Update kit/alias name"
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:225
-msgid "Component:"
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:237
-msgid "kits"
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139
+#: sales/inquiry/sales_orders_view.php:161
+#: sales/inquiry/sales_orders_view.php.orig:137
+#: sales/inquiry/sales_orders_view.php.orig:159
+msgid "Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:614
+msgid "Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: includes/sysnames.inc:42
+msgid "Cost Update"
 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/sysnames.inc:47
+msgid "GJ"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: includes/sysnames.inc:48
+msgid "BP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: includes/sysnames.inc:49
+msgid "BD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: includes/sysnames.inc:50
+msgid "BT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: includes/sysnames.inc:51
+msgid "SI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: includes/sysnames.inc:52
+msgid "CN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: includes/sysnames.inc:53
+msgid "CP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: includes/sysnames.inc:54 sales/customer_invoice.php:471
+msgid "DN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: includes/sysnames.inc:55
+msgid "IT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: includes/sysnames.inc:56
+msgid "IA"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: includes/sysnames.inc:57
+msgid "PO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:117
-msgid "Release"
+#: includes/sysnames.inc:58
+msgid "PI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: includes/sysnames.inc:59
+msgid "PC"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: includes/sysnames.inc:60
+msgid "SP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:134
-msgid "Costs"
+#: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:95
+msgid "GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:200
-msgid "Required"
+#: includes/sysnames.inc:62
+msgid "WO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:201
-msgid "Manufactured"
+#: includes/sysnames.inc:63
+msgid "WI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:203
-msgid "Required By"
+#: includes/sysnames.inc:64
+msgid "WP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:211
-msgid "Marked orders are overdue."
+#: includes/sysnames.inc:65
+msgid "SO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:28
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: includes/sysnames.inc:66
+msgid "SQ"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:40
-msgid "The manufacturing process has been entered."
+#: includes/sysnames.inc:67
+msgid "CU"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:42
-msgid "Select another &Work Order to Process"
+#: includes/sysnames.inc:68
+msgid "Dim"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:54
-msgid "The order number sent is not valid."
+#: includes/sysnames.inc:76
+msgid "Savings Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:80
-msgid "The quantity entered is not a valid number or less then zero."
+#: includes/sysnames.inc:77
+msgid "Chequing Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:99
-msgid "The production date cannot be before the release date of the work order."
+#: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
+msgid "Credit Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:112
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: includes/sysnames.inc:79
+msgid "Cash Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:164
-msgid "Produce Finished Items"
+#: includes/sysnames.inc:83
+msgid "Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:164
-msgid "Return Items to Work Order"
+#: includes/sysnames.inc:84
+msgid "Cheque"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:168
-msgid "Date:"
+#: includes/sysnames.inc:86 includes/sysnames.inc:180
+msgid "Cash"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:174
-msgid "Process"
+#: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:123
+#: reporting/rep102.php:130 reporting/rep105.php:107 reporting/rep106.php:81
+#: reporting/rep114.php:93 reporting/rep304.php:112 reporting/rep304.php:122
+#: reporting/reports_main.php:32 reporting/reports_main.php:36
+#: reporting/reports_main.php:43 reporting/reports_main.php:108
+#: reporting/reports_main.php:203 sales/create_recurrent_invoices.php:115
+#: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:338
+#: sales/customer_invoice.php:378
+#: sales/allocations/customer_allocation_main.php:97
+#: sales/allocations/customer_allocation_main.php:105
+#: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_allocation_inquiry.php:160
+#: sales/inquiry/customer_inquiry.php:230
+#: sales/inquiry/customer_inquiry.php:244
+#: sales/inquiry/customer_inquiry.php.orig:230
+#: sales/inquiry/customer_inquiry.php.orig:244
+#: sales/inquiry/sales_deliveries_view.php:180
+#: sales/inquiry/sales_orders_view.php:264
+#: sales/inquiry/sales_orders_view.php:278
+#: sales/inquiry/sales_orders_view.php.orig:262
+#: sales/inquiry/sales_orders_view.php.orig:276
+msgid "Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:175
-msgid "Process And Close Order"
+#: includes/sysnames.inc:97 includes/sysnames.inc:172
+#: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20
+#: purchasing/includes/ui/po_ui.inc:316
+#: purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:45
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/po_search.php:132
+#: purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:171
+#: purchasing/inquiry/supplier_inquiry.php:185
+#: purchasing/inquiry/supplier_inquiry.php.orig:165
+#: purchasing/inquiry/supplier_inquiry.php.orig:179
+#: purchasing/allocations/supplier_allocation_main.php:98
+#: purchasing/allocations/supplier_allocation_main.php:106
+#: reporting/rep201.php:125 reporting/rep202.php:128 reporting/rep202.php:135
+#: reporting/rep203.php:98 reporting/rep204.php:88
+#: reporting/reports_main.php:132 reporting/reports_main.php:136
+#: reporting/reports_main.php:143 reporting/reports_main.php:153
+#: reporting/reports_main.php:159
+msgid "Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:27
-msgid "Work Order Entry"
+#: includes/sysnames.inc:105
+msgid "Assemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:30
-msgid "There are no manufacturable items defined in the system."
+#: includes/sysnames.inc:106
+msgid "Unassemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:51
-msgid "The work order been added."
+#: includes/sysnames.inc:107
+msgid "Advanced Manufacture"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:62
-msgid "The work order been updated."
+#: includes/sysnames.inc:111
+msgid "Labour Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:72
-msgid "Work order has been deleted."
+#: includes/sysnames.inc:112
+msgid "Overhead Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:82
-msgid "This work order has been closed. There can be no more issues against it."
+#: includes/sysnames.inc:119
+msgid "Assets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:92
-msgid "Enter a new work order"
+#: includes/sysnames.inc:121
+msgid "Equity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:93
-msgid "Select an existing work order"
+#: includes/sysnames.inc:122
+msgid "Income"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:131
-msgid "The quantity entered is invalid or less than zero."
+#: includes/sysnames.inc:123
+msgid "Cost of Goods Sold"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:153
-msgid "The selected item to manufacture does not have a bom."
+#: includes/sysnames.inc:124
+msgid "Expense"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:162
-msgid "The cost entered is invalid or less than zero."
+#: includes/sysnames.inc:131
+msgid "Remainder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:185
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: includes/sysnames.inc:133
+msgid "Amount, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:186
-msgid "Location:"
+#: includes/sysnames.inc:134
+msgid "Amount, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:199
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: includes/sysnames.inc:135
+msgid "% amount of base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:225
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: includes/sysnames.inc:136
+msgid "% amount of base, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:270
-msgid "This work order cannot be deleted because it has already been processed."
+#: includes/sysnames.inc:137
+msgid "% amount of base, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:321
-msgid "This work order is closed and cannot be edited."
+#: includes/sysnames.inc:138
+msgid "Taxes added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:368
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:374
-msgid "Destination Location:"
+#: includes/sysnames.inc:139
+msgid "Taxes added, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:382
-msgid "Quantity Required:"
+#: includes/sysnames.inc:140
+msgid "Taxes added, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:384
-msgid "Quantity Manufactured:"
+#: includes/sysnames.inc:141
+msgid "Taxes included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:397
-msgid "Total Additional Costs:"
+#: includes/sysnames.inc:142
+msgid "Taxes included, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:401
-msgid "Released On:"
+#: includes/sysnames.inc:143
+msgid "Taxes included, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:411
-msgid "Save changes to work order"
+#: includes/sysnames.inc:150
+msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:414
-msgid "Close This Work Order"
+#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
+#: manufacturing/includes/manufacturing_ui.inc:278
+msgid "Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:416
-msgid "Delete This Work Order"
+#: includes/sysnames.inc:157
+msgid "Purchased"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:422
-msgid "Add Workorder"
+#: includes/sysnames.inc:158
+msgid "Service"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: includes/sysnames.inc:171
+msgid "Customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: includes/sysnames.inc:173
+msgid "Shipper"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:72
-msgid "The entered date for the issue is invalid."
+#: includes/sysnames.inc:174
+msgid "Company internal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:99
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: includes/sysnames.inc:179
+msgid "Prepayment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:117
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: includes/sysnames.inc:181
+msgid "After No. of Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:118
-msgid "Component is :"
+#: includes/sysnames.inc:182
+msgid "Day In Following Month"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:119
-msgid "From location :"
+#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
+#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
+msgid "Info"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:212
-msgid "Items to Issue"
+#: includes/system_tests.inc:16
+msgid "Optional"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:218
-msgid "Process Issue"
+#: includes/system_tests.inc:17
+msgid "Recommended"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:25
-msgid "Work Order Release to Manufacturing"
+#: includes/system_tests.inc:18
+msgid "Required "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:47
-msgid "This work order has already been released."
+#: includes/system_tests.inc:24
+msgid "MySQL version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:55
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:68
-msgid "The work order has been released to manufacturing."
+#: includes/system_tests.inc:35
+msgid "PHP MySQL extension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:70
-msgid "Select another &work order"
+#: includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:90
-msgid "Work Order #:"
+#: includes/system_tests.inc:46
+msgid "PHP version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:91
-msgid "Work Order Reference:"
+#: includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 4.3.3"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:93
-msgid "Released Date"
+#: includes/system_tests.inc:57
+msgid "Server system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:99
-msgid "Release Work Order"
+#: includes/system_tests.inc:67
+msgid "Session save path"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:16
-msgid "Costed Bill Of Material Inquiry"
+#: includes/system_tests.inc:79
+msgid "Removed install wizard folder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:23
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: includes/system_tests.inc:82
+msgid "Not removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:43
-msgid "Enter an item code above, to view the costed bill of material for."
+#: includes/system_tests.inc:90
+msgid "Browser type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: includes/system_tests.inc:94
+msgid "Any browser is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: includes/system_tests.inc:101
+msgid "Http server type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: includes/system_tests.inc:105
+msgid "Any server is supported"
 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/system_tests.inc:112
+msgid "Native gettext"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: includes/system_tests.inc:124
+msgid "Debugging mode"
 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/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: includes/system_tests.inc:137
+msgid "Error logging"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: includes/system_tests.inc:145
+msgid "Disabled"
 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/system_tests.inc:148
+msgid "To switch error logging set $error_logging in config.php file"
 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/system_tests.inc:151
+msgid "Log file is not writeable"
 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/system_tests.inc:161
+msgid "Current database version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:218
-msgid "Select a manufacturable item:"
+#: includes/system_tests.inc:165
+msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:277
-msgid "Location to Draw From:"
+#: includes/system_tests.inc:180
+msgid "Company subdirectories consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:278
-msgid "Work Centre Added:"
+#: includes/system_tests.inc:193 includes/system_tests.inc:200
+#: includes/system_tests.inc:208 includes/system_tests.inc:225
+#: includes/system_tests.inc:340 includes/system_tests.inc:349
+#: includes/system_tests.inc:358
+#, php-format
+msgid "'%s' is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: includes/system_tests.inc:221
+msgid "Temporary directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: includes/system_tests.inc:233
+msgid "Language configuration consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: includes/system_tests.inc:242
+msgid "Languages folder should be writeable."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: includes/system_tests.inc:251
+msgid "Languages configuration file should be writeable."
 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/system_tests.inc:270
+#, php-format
+msgid "Missing %s translation file."
 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/system_tests.inc:275
+#, php-format
+msgid "Missing system locale: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: includes/system_tests.inc:288
+msgid "Main config file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:105
-msgid "description"
+#: includes/system_tests.inc:295 includes/system_tests.inc:317
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: includes/system_tests.inc:296 includes/system_tests.inc:318
+#, php-format
+msgid "'%s' file exists."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: includes/system_tests.inc:300
+#, php-format
+msgid "'%s' file should be read-only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: includes/system_tests.inc:309
+msgid "Database auth file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: includes/system_tests.inc:322
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: includes/system_tests.inc:333
+msgid "Extensions system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:67
-msgid "Payments"
+#: includes/system_tests.inc:363
+msgid "Extensions configuration files and directories should be writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:75
-msgid "This work order has been voided."
+#: includes/system_tests.inc:375
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: includes/system_tests.inc:385
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: includes/system_tests.inc:388
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
 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/system_tests.inc:411
+msgid "Test"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: includes/system_tests.inc:411
+msgid "Test type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: includes/system_tests.inc:411 includes/ui/view_package.php:37
+#: reporting/rep204.php:83 reporting/rep301.php:103
+msgid "Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: includes/system_tests.inc:411 reporting/reports_main.php:39
+#: reporting/reports_main.php:49 reporting/reports_main.php:57
+#: reporting/reports_main.php:63 reporting/reports_main.php:71
+#: reporting/reports_main.php:79 reporting/reports_main.php:85
+#: reporting/reports_main.php:93 reporting/reports_main.php:100
+#: reporting/reports_main.php:106 reporting/reports_main.php:112
+#: reporting/reports_main.php:119 reporting/reports_main.php:125
+#: reporting/reports_main.php:130 reporting/reports_main.php:139
+#: reporting/reports_main.php:149 reporting/reports_main.php:156
+#: reporting/reports_main.php:160 reporting/reports_main.php:167
+#: reporting/reports_main.php:173 reporting/reports_main.php:182
+#: reporting/reports_main.php:187 reporting/reports_main.php:196
+#: reporting/reports_main.php:204 reporting/reports_main.php:209
+#: reporting/reports_main.php:216 reporting/reports_main.php:222
+#: reporting/reports_main.php:230 reporting/reports_main.php:241
+#: reporting/reports_main.php:247 reporting/reports_main.php:253
+#: reporting/reports_main.php:267 reporting/reports_main.php:274
+#: reporting/reports_main.php:284 reporting/reports_main.php:295
+#: reporting/reports_main.php:304 reporting/reports_main.php:315
+#: reporting/reports_main.php:321 reporting/reports_main.php:330
+#: reporting/reports_main.php:340 reporting/reports_main.php:348
+#: reporting/reports_main.php:358 reporting/reports_main.php:363
+#: reporting/reports_main.php:371 reporting/reports_main.php:380
+#: reporting/reports_main.php:387 reporting/reports_main.php:394
+#: reporting/reports_main.php:401 reporting/includes/excel_report.inc:295
+#: reporting/includes/excel_report.inc:428
+#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618
+#: sales/view/view_sales_order.php:85
+msgid "Comments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: includes/system_tests.inc:435
+msgid "Ok"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: includes/db/audit_trail_db.inc:93
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: includes/db/inventory_db.inc:252
+msgid "Cost was "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: includes/db/inventory_db.inc:252
+msgid " changed to "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: includes/db/inventory_db.inc:252
+msgid " for item "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: includes/db/inventory_db.inc:292
+msgid "Zero/negative inventory handling"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: includes/ui/allocation_cart.inc:263
+#: purchasing/allocations/supplier_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:93
+msgid "Transaction Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: includes/ui/allocation_cart.inc:263 reporting/rep704.php:79
+#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep709.php:109
+#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
+#: sales/inquiry/sales_orders_view.php:226
+#: sales/inquiry/sales_orders_view.php:263
+#: sales/inquiry/sales_orders_view.php:277
+#: sales/inquiry/sales_orders_view.php.orig:224
+#: sales/inquiry/sales_orders_view.php.orig:261
+#: sales/inquiry/sales_orders_view.php.orig:275
+msgid "Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: includes/ui/allocation_cart.inc:264
+msgid "Other Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:68
-msgid "Purchase Order has been entered"
+#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
+msgid "This Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:70
-msgid "Purchase Order has been updated"
+#: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
+#: includes/ui/ui_view.inc:489
+#: purchasing/allocations/supplier_allocation_main.php:101
+#: reporting/rep112.php:153 reporting/rep210.php:166
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
+#: sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:71
-msgid "&View this order"
+#: includes/ui/allocation_cart.inc:294 reporting/rep112.php:150
+#: reporting/rep210.php:163
+msgid "Total Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:73
-msgid "&Print This Order"
+#: includes/ui/allocation_cart.inc:331
+msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:75
-msgid "&Receive Items on this Purchase Order"
+#: includes/ui/allocation_cart.inc:340
+msgid "At least one transaction is overallocated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:77
-msgid "Enter &Another Purchase Order"
+#: includes/ui/allocation_cart.inc:358
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:79
-msgid "Select An &Outstanding Purchase Order"
+#: includes/ui/contacts_view.inc:41
+msgid "Assignment"
 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/ui/contacts_view.inc:41
+msgid "Sec Phone"
 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/ui/contacts_view.inc:41 reporting/rep103.php:223
+#: reporting/includes/header2.inc:104 sales/manage/sales_people.php:99
+msgid "Fax"
 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/ui/contacts_view.inc:42
+msgid "email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:162
-msgid "This purchase order has been cancelled."
+#: includes/ui/contacts_view.inc:90
+msgid "Contact data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:164
-msgid "Enter a new purchase order"
+#: includes/ui/contacts_view.inc:92
+msgid "First Name:"
 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/ui/contacts_view.inc:93
+msgid "Last Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:184
-msgid "The price entered must be numeric and not less than zero."
+#: includes/ui/contacts_view.inc:96
+msgid "Contact active for:"
 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/ui/contacts_view.inc:102 sales/manage/customers.php:252
+#: sales/manage/customers.php.orig:249
+msgid "Phone:"
 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/ui/contacts_view.inc:105 inventory/manage/locations.php:207
+#: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263
+#: sales/manage/customers.php:255 sales/manage/customers.php.orig:252
+#: sales/manage/sales_people.php:158
+msgid "E-mail:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:238
-msgid "The selected item is already on this order."
+#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161
+#: sales/manage/customer_branches.php:264
+msgid "Document Language:"
 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/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
+msgid "Customer default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:281
-msgid "The entered order date is invalid."
+#: includes/ui/contacts_view.inc:112
+msgid "Notes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:290
-msgid "There is no reference entered for this purchase order."
+#: includes/ui/contacts_view.inc:132
+msgid "The contact name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:305
-msgid "There is no delivery address specified."
+#: includes/ui/contacts_view.inc:137
+msgid "Contact reference cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:312
-msgid "There is no location specified to move any items into."
+#: includes/ui/contacts_view.inc:142
+msgid "You have to select at least one category."
 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/ui/db_pager_view.inc:166 includes/ui/radio.ui_input.inc:899
+#: includes/ui/ui_input.inc:898
+msgid "Show also Inactive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:416
-msgid "Update Order"
+#: includes/ui/db_pager_view.inc:175
+msgid "First"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:418
-msgid "Place Order"
+#: includes/ui/db_pager_view.inc:176
+msgid "Prev"
 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/ui/db_pager_view.inc:177
+msgid "Next"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: includes/ui/db_pager_view.inc:178
+msgid "Last"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: includes/ui/db_pager_view.inc:191
+msgid "No records"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:42
-msgid "Select a different &purchase order for receiving items against"
+#: includes/ui/radio.ui_input.inc:206 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:206
+msgid "Submit changes"
 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/ui/radio.ui_input.inc:207 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_input.inc:207
+msgid "Clone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Item Code"
+#: includes/ui/radio.ui_input.inc:208 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_input.inc:208
+msgid "Edit new record with current data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Ordered"
+#: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:231
+#: includes/ui/ui_input.inc:209
+msgid "Cancel edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Received"
+#: includes/ui/radio.ui_input.inc:628 includes/ui/ui_input.inc:627
+#: reporting/includes/reports_classes.inc:216
+msgid "Click Here to Pick up the date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
-msgid "Outstanding"
+#: includes/ui/radio.ui_input.inc:911 includes/ui/sav.ui_lists.inc:2131
+#: includes/ui/ui_input.inc:910 includes/ui/ui_lists.inc:2152
+#: reporting/rep301.php:152 reporting/rep302.php:166 reporting/rep303.php:170
+#: reporting/rep304.php:166 reporting/rep304.php:170
+#: sales/manage/customer_branches.php:302
+msgid "Inactive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
-msgid "This Delivery"
+#: includes/ui/radio.ui_input.inc:921 includes/ui/radio.ui_input.inc:933
+#: includes/ui/ui_input.inc:920 includes/ui/ui_input.inc:932
+msgid "Current Credit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:112
-msgid "Total value of items received"
+#: includes/ui/radio.ui_input.inc:947 includes/ui/ui_input.inc:946
+msgid "Bank Balance:"
 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/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17
+msgid "Set filter"
 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/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100
+msgid "Press Space tab for search pattern entry"
 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/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104
+msgid "Enter code fragment to search or * for all"
 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/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105
+msgid "Enter description fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:237
-msgid "Select a different purchase order for receiving goods against"
+#: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367
+#: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1388
+msgid "All Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:239
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:457
+msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:458
+msgid "Select supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:505
+msgid "All Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:509
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:29
-msgid "Supplier Credit Note"
+#: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:510
+msgid "Select customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:56
-msgid "Supplier credit note has been processed."
+#: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:558
+msgid "All branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:57
-msgid "View this Credit Note"
+#: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:561
+msgid "Select customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:59
-msgid "View the GL Journal Entries for this Credit Note"
+#: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:601
+msgid "All Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:61
-msgid "Enter Another Credit Note"
+#: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801
+#: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822
+msgid "All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:62
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:63
-msgid "Add an Attachment"
+#: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1295
+msgid "All Sales Types"
 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/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1624
+msgid "Use Item Sales Accounts"
 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/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932
+#: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1936
+#: includes/ui/ui_lists.inc:1953 includes/ui/ui_lists.inc:1970
+msgid "All Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:151
-msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
+#: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1937
+#: sales/view/view_sales_order.php:127
+msgid "Sales Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:158
-msgid "You must enter an credit note reference."
+#: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934
+#: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1938
+#: includes/ui/ui_lists.inc:1955 includes/ui/ui_lists.inc:1973
+msgid "Overdue Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:172
-msgid "You must enter a supplier's credit note reference."
+#: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935
+#: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1939
+#: includes/ui/ui_lists.inc:1956 includes/ui/ui_lists.inc:1974
+#: includes/ui/ui_view.inc:484
+msgid "Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:179
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936
+#: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1940
+#: includes/ui/ui_lists.inc:1957 includes/ui/ui_lists.inc:1975
+#: sales/view/view_sales_order.php:158
+msgid "Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:191
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:187
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1941
+#: sales/view/view_sales_order.php:93
+msgid "Delivery Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:198
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951
+#: includes/ui/ui_lists.inc:1954 includes/ui/ui_lists.inc:1972
+msgid "Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:236
-msgid "The quantity to credit must be numeric and greater than zero."
+#: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955
+#: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
+msgid "Overdue Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:243
-msgid "The price is either not numeric or negative."
+#: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1971
+msgid "GRNs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:351
-msgid "Enter Credit Note"
+#: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1989
+msgid "Automatically put balance on back order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1990
+msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:56
-msgid "Supplier invoice has been processed."
+#: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:2007
+msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:57
-msgid "View this Invoice"
+#: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:2008
+msgid "Items Written Off"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:59
-msgid "View the GL Journal Entries for this Invoice"
+#: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2178
+msgid "New role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:61
-msgid "Enter Another Invoice"
+#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2236
+msgid "No tags defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:148
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2236
+msgid "No active tags defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:154
-msgid "You must enter an invoice reference."
+#: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2274
+#, php-format
+msgid "Activated for '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:168
-msgid "You must enter a supplier's invoice reference."
+#: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2277
+msgid "Available and/or installed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:175
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2347
+msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:198
-msgid "This invoice number has already been entered. It cannot be entered again. ("
+#: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2349
+msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:235
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2370
+msgid "No payment Link"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:242
-msgid "The price is not numeric."
+#: includes/ui/ui_controls.inc:72
+msgid "Request from outside of this page is forbidden."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:254
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: includes/ui/ui_controls.inc:73
+msgid "CSRF attack detected from: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:255
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:268
-msgid "The over-charge percentage allowance is :"
+#: includes/ui/ui_controls.inc:139
+msgid "You should automatically be forwarded."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:267
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: includes/ui/ui_controls.inc:140
+msgid "If this does not happen"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:344
-#, php-format
-msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
+#: includes/ui/ui_controls.inc:140
+msgid "click here"
 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/ui/ui_controls.inc:140
+msgid "to continue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:419
-msgid "Enter Invoice"
+#: includes/ui/ui_controls.inc:187
+msgid "View Attachment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:27
-msgid "Supplier Payment Entry"
+#: includes/ui/ui_controls.inc:190
+msgid "Close"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:60
-msgid "Payment has been sucessfully entered"
+#: includes/ui/ui_controls.inc:450 sales/manage/customers.php:23
+#: sales/manage/customers.php.orig:20
+msgid "Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:62
-msgid "View the GL &Journal Entries for this Payment"
+#: includes/ui/ui_controls.inc:452
+msgid "Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:64
-msgid "&Allocate this Payment"
+#: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:22
+msgid "Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:66
-msgid "Enter another supplier &payment"
+#: includes/ui/ui_controls.inc:456 inventory/transfers.php:230
+#: inventory/manage/items.php:21
+msgid "Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:93
-msgid "From Bank Account:"
+#: includes/ui/ui_controls.inc:601
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:95
-msgid "Amount of Payment:"
+#: includes/ui/ui_msgs.inc:63
+msgid "in units of : "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:96
-msgid "Amount of Discount:"
+#: includes/ui/ui_view.inc:306
+msgid "Date Voided:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:98
-msgid "Date Paid"
+#: includes/ui/ui_view.inc:407 reporting/rep107.php:173
+#: reporting/rep109.php:182 reporting/rep110.php:186 reporting/rep111.php:169
+#: reporting/rep113.php:172 reporting/rep209.php:188
+msgid "Total Tax Excluded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:105
-msgid "Payment To:"
+#: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
+#: includes/ui/ui_view.inc:451 reporting/rep107.php:182
+#: reporting/rep109.php:191 reporting/rep110.php:195 reporting/rep111.php:178
+#: reporting/rep113.php:181 reporting/rep209.php:197
+msgid "Included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:125
-msgid "Enter Payment"
+#: includes/ui/ui_view.inc:484
+#: purchasing/inquiry/supplier_allocation_inquiry.php:100
+msgid "Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:129
-msgid "The amount and discount are in the bank account's currency."
+#: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:186
+msgid "Total Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:165
-msgid "The entered discount is invalid or less than zero."
+#: includes/ui/ui_view.inc:512
+msgid "Total Allocated:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:172
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: includes/ui/ui_view.inc:516
+msgid "Left to Allocate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:28
-msgid "Allocate Supplier Payment or Credit Note"
+#: includes/ui/ui_view.inc:569
+msgid "No Quick Entries are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:51
-msgid "The entry for one or more amounts is invalid or negative."
+#: includes/ui/ui_view.inc:597
+msgid "No Quick Entry lines are defined."
 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/ui/ui_view.inc:779 purchasing/includes/ui/invoice_ui.inc:452
+msgid "and"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:190
-msgid "Allocation of"
+#: includes/ui/ui_view.inc:840
+msgid "January"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:195
-msgid "Total:"
+#: includes/ui/ui_view.inc:840
+msgid "February"
 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/ui/ui_view.inc:840
+msgid "March"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-msgid "Other Allocations"
+#: includes/ui/ui_view.inc:840
+msgid "April"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-msgid "This Allocation"
+#: includes/ui/ui_view.inc:840
+msgid "May"
 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/ui/ui_view.inc:840
+msgid "June"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:235
-msgid "Total Allocated"
+#: includes/ui/ui_view.inc:840
+msgid "July"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
-msgid "Refresh"
+#: includes/ui/ui_view.inc:840
+msgid "August"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
-msgid "Start again allocation of selected amount"
+#: includes/ui/ui_view.inc:840
+msgid "September"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:252
-msgid "Process allocations"
+#: includes/ui/ui_view.inc:840
+msgid "October"
 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/ui/ui_view.inc:840
+msgid "November"
 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/ui/ui_view.inc:840
+msgid "December"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:258
-msgid "There are no unsettled transactions to allocate."
+#: includes/ui/ui_view.inc:841
+msgid "Su"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: includes/ui/ui_view.inc:841
+msgid "Mo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:51
-msgid "Select a Supplier: "
+#: includes/ui/ui_view.inc:841
+msgid "Tu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:54
-msgid "Show Settled Items:"
+#: includes/ui/ui_view.inc:841
+msgid "We"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:84
-msgid "Allocate"
+#: includes/ui/ui_view.inc:841
+msgid "Th"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:125
-msgid "Marked items are settled."
+#: includes/ui/ui_view.inc:841
+msgid "Fr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: includes/ui/ui_view.inc:841
+msgid "Sa"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: includes/ui/ui_view.inc:842
+msgid "W"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:95
-msgid "Receive"
+#: includes/ui/view_package.php:7
+msgid "Package Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:176
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:151
-msgid "Supplier's Reference"
+#: includes/ui/view_package.php:14
+msgid ""
+"The script must be called with a valid package id to review the info for."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:177
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:152
-msgid "Order Date"
+#: includes/ui/view_package.php:19
+msgid "Available version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:179
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:154
-msgid "Order Total"
+#: includes/ui/view_package.php:20
+msgid "Package type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:190
-msgid "Marked orders have overdue items."
+#: includes/ui/view_package.php:21
+msgid "Package content"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: includes/ui/view_package.php:23
+msgid "Author"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: includes/ui/view_package.php:24
+msgid "Home page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: includes/ui/view_package.php:25
+msgid "Package maintainer"
 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/ui/view_package.php:26
+msgid "Installation path"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: includes/ui/view_package.php:27
+msgid "Minimal software versions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:98
-msgid "Allocations"
+#: includes/ui/view_package.php:28
+msgid "Right to left"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:177
-msgid "Supp Reference"
+#: includes/ui/view_package.php:29
+msgid "Charset encoding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:183
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:81
-msgid "Allocated"
+#: includes/ui/view_package.php:34
+#, php-format
+msgid "Content information for package '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:195
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:232
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:90
-msgid "Marked items are overdue."
+#: includes/ui/view_package.php:37
+msgid "Property"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: inventory/adjustments.php:28
+msgid "Item Adjustments Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: inventory/adjustments.php:32
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
 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:106
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:107
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:108
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:223
-msgid "Days"
+#: inventory/adjustments.php:34 inventory/transfers.php:34
+msgid ""
+"There are no inventory movement types defined in the system. Please define "
+"at least one inventory adjustment type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:108
-msgid "Over"
+#: inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: inventory/adjustments.php:44
+msgid "&View this adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:221
-msgid "Current"
+#: inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:75
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:112
-msgid "Total Balance"
+#: inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:128
-msgid "Credit This"
+#: inventory/adjustments.php:90 inventory/transfers.php:87
+#: sales/sales_order_entry.php:350
+msgid "You must enter at least one non empty item line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: inventory/adjustments.php:110 inventory/transfers.php:105
+msgid "The entered date for the adjustment is invalid."
 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."
+#: inventory/adjustments.php:124
+msgid ""
+"The adjustment cannot be processed because an adjustment item would cause a "
+"negative inventory balance :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: inventory/adjustments.php:154 manufacturing/work_order_issue.php:141
+msgid "The quantity entered is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:77
-msgid "Supplier has been updated."
+#: inventory/adjustments.php:161 manufacturing/work_order_issue.php:148
+msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:110
-msgid "A new supplier has been added."
+#: inventory/adjustments.php:230
+msgid "Adjustment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:130
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: inventory/adjustments.php:236
+msgid "Process Adjustment"
 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."
+#: inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:167
-msgid "New supplier"
+#: inventory/cost_update.php:30
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:225
-msgid "Name and Contact"
+#: inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:227
-msgid "Supplier Name:"
+#: inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:234
-msgid "Website:"
+#: inventory/cost_update.php:67
+msgid "Cost has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:235
-msgid "Supplier Account No.:"
+#: inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:237
-msgid "Addresses"
+#: inventory/cost_update.php:85 inventory/prices.php:56
+#: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
+#: inventory/inquiry/stock_movements.php:53
+#: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
+#: manufacturing/work_order_entry.php:396
+#: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
+#: sales/inquiry/sales_deliveries_view.php:114
+#: sales/inquiry/sales_orders_view.php:241
+#: sales/inquiry/sales_orders_view.php.orig:239
+msgid "Item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:238
-msgid "Mailing Address:"
+#: inventory/cost_update.php:102
+msgid "Standard Material Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:239
-msgid "Physical Address:"
+#: inventory/cost_update.php:105
+msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:243
-msgid "Purchasing"
+#: inventory/cost_update.php:106
+msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:245
-msgid "Bank Name/Account:"
+#: inventory/prices.php:16
+msgid "Inventory Item Sales prices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:246
-msgid "Credit Limit:"
+#: inventory/prices.php:27 inventory/inquiry/stock_movements.php:32
+#: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
+#: 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/purchasing/manage/suppliers.php:249
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:254
-msgid "Supplier's Currency:"
+#: inventory/prices.php:29
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:257
-msgid "Tax Group:"
+#: inventory/prices.php:70
+msgid "The price entered must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:259
-msgid "Payment Terms:"
+#: inventory/prices.php:83
+msgid "This price has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:261
-msgid "Accounts"
+#: inventory/prices.php:91
+msgid "The new price has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:263
-msgid "Accounts Payable Account:"
+#: inventory/prices.php:105
+msgid "The selected price has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:265
-msgid "Purchase Account:"
+#: inventory/prices.php:133 reporting/rep104.php:116
+#: sales/customer_delivery.php:355 sales/customer_invoice.php:400
+#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
+#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
+msgid "Sales Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:282
-msgid "General"
+#: inventory/prices.php:133 inventory/purchasing_data.php:129
+#: purchasing/includes/ui/invoice_ui.inc:484
+#: 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:30 reporting/includes/doctext.inc:170
+#: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:468 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
+#: sales/view/view_sales_order.php:202
+#: sales/includes/ui/sales_credit_ui.inc:168
+msgid "Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:283
-msgid "General Notes:"
+#: inventory/prices.php:155
+msgid "There are no prices set up for this part."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:290
-msgid "Update Supplier"
+#: inventory/prices.php:174
+msgid "Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:291
-msgid "Update supplier data"
+#: inventory/prices.php:176
+msgid "Sales Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:292
-msgid "Select this supplier and return to document entry."
+#: inventory/prices.php:184 inventory/purchasing_data.php:191
+msgid "Price:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:293
-msgid "Delete Supplier"
+#: inventory/prices.php:184
+msgid "per"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:294
-msgid "Delete supplier data if have been never used"
+#: inventory/prices.php:188
+msgid "The price is calculated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:298
-msgid "Add New Supplier Details"
+#: inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:17
-msgid "View Purchase Order Delivery"
+#: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64
+msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:23
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62
+#: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
+#: purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:29
-msgid "Purchase Order Delivery"
+#: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35
+msgid "There is no item selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:33
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:41
-msgid "Line Details"
+#: inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:36
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:45
-msgid "Item Description"
+#: inventory/purchasing_data.php:50
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:36
-msgid "Delivery Date"
+#: inventory/purchasing_data.php:60
+msgid "This supplier purchasing data has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Line Total"
+#: inventory/purchasing_data.php:66
+msgid "Supplier purchasing data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: inventory/purchasing_data.php:77
+msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:66
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: inventory/purchasing_data.php:114
+msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:71
-msgid "This delivery has been voided."
+#: inventory/purchasing_data.php:123
+msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: inventory/purchasing_data.php:130
+msgid "Supplier's Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: inventory/purchasing_data.php:130
+msgid "Conversion Factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: inventory/purchasing_data.php:130
+msgid "Supplier's Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: inventory/purchasing_data.php:192
+msgid "Suppliers Unit of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: inventory/purchasing_data.php:198
+msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: inventory/purchasing_data.php:200
+msgid "Supplier's Code or Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: inventory/reorder_level.php:16
+msgid "Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: inventory/reorder_level.php:24 inventory/transfers.php:32
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:72
+#: inventory/inquiry/stock_status.php:76
+#: manufacturing/search_work_orders.php:162
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:70
+#: purchasing/inquiry/po_search_completed.php:124
+#: purchasing/inquiry/po_search_completed.php:134
+#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
+#: reporting/rep105.php:118 reporting/rep301.php:110 reporting/rep302.php:130
+#: reporting/rep303.php:122 reporting/rep304.php:121
+#: reporting/reports_main.php:180 reporting/reports_main.php:186
+#: reporting/reports_main.php:191 reporting/reports_main.php:202
+#: sales/manage/sales_points.php:84
+msgid "Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:82
+#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
+#: sales/sales_order_entry.php:492 sales/includes/ui/sales_order_ui.inc:175
+msgid "Quantity On Hand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:76
+#: sales/includes/db/sales_order_db.inc:110
+#: sales/includes/db/sales_order_db.inc:263
+msgid "Re-Order Level"
 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"
+#: inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
 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"
+#: inventory/transfers.php:28
+msgid "Inventory Location Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: inventory/transfers.php:44
+msgid "&View this transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: inventory/transfers.php:127
+msgid ""
+"The quantity entered is greater than the available quantity for this item at "
+"the source location :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: inventory/transfers.php:237
+msgid "Process Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: inventory/includes/item_adjustments_ui.inc:20
+#: inventory/includes/stock_transfers_ui.inc:20
+#: manufacturing/includes/work_order_issue_ui.inc:20
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "For Part :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: inventory/includes/item_adjustments_ui.inc:34
+#: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:107
+#: sales/inquiry/sales_orders_view.php:232
+#: sales/inquiry/sales_orders_view.php.orig:230
+msgid "Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:73
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:99
-msgid "Balances in Home Currency"
+#: inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:80
-msgid "Trans Type"
+#: inventory/includes/item_adjustments_ui.inc:62
+#: inventory/includes/stock_transfers_ui.inc:60
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
+#: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:282
+#: sales/customer_delivery.php:431 sales/customer_invoice.php:467
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:140
+msgid "Item Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:80
-msgid "Charges"
+#: inventory/includes/item_adjustments_ui.inc:62
+#: inventory/includes/stock_transfers_ui.inc:60
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
+#: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
+#: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:431
+#: sales/customer_invoice.php:467 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
+#: sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:140
+msgid "Item Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:80
-msgid "Credits"
+#: inventory/includes/item_adjustments_ui.inc:62
+#: inventory/includes/stock_transfers_ui.inc:60
+#: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
+#: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
+#: manufacturing/view/wo_issue_view.php:77
+#: manufacturing/manage/bom_edit.php:71
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:332
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/rep301.php:103
+#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
+#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
+#: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
+#: sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:140
+msgid "Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:86
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:117
-msgid "End Date"
+#: inventory/includes/item_adjustments_ui.inc:63
+#: inventory/includes/stock_transfers_ui.inc:60
+#: inventory/manage/item_units.php:94
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
+#: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
+#: sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:142
+msgid "Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:87
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:118
-msgid "Customer"
+#: inventory/includes/item_adjustments_ui.inc:63
+#: inventory/view/view_adjustment.php:57
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:103
+msgid "Unit Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:90
-msgid "Customer Balances"
+#: inventory/includes/stock_transfers_ui.inc:35
+#: inventory/inquiry/stock_movements.php:60
+#: manufacturing/includes/work_order_issue_ui.inc:164
+msgid "From Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:173
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:207
-msgid "Grand Total"
+#: inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:93
-msgid "Summary Only"
+#: inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:95
-msgid "Detailed Report"
+#: inventory/includes/db/items_db.inc:119
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:124
-msgid "Aged Customer Analysis"
+#: inventory/includes/db/items_db.inc:122
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:116
-msgid "All Areas"
+#: inventory/includes/db/items_db.inc:125
+#: inventory/includes/db/items_db.inc:128
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:120
-msgid "All Sales Folk"
+#: inventory/includes/db/items_db.inc:146
+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/reporting/rep103.php:124
-msgid "Greater than "
+#: inventory/inquiry/stock_movements.php:28
+msgid "Inventory Item Movement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:128
-msgid "Less than "
+#: inventory/inquiry/stock_movements.php:65
+msgid "Show Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:137
-msgid "Customer Postal Address"
+#: inventory/inquiry/stock_movements.php:65
+#: purchasing/includes/ui/invoice_ui.inc:453
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:58
+#: purchasing/inquiry/supplier_inquiry.php.orig:54
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:58
+#: sales/inquiry/customer_inquiry.php.orig:58
+msgid "Refresh Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:137
-msgid "Price/Turnover"
+#: inventory/inquiry/stock_movements.php:81
+msgid "Detail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:137
-msgid "Branch Contact Information"
+#: inventory/inquiry/stock_movements.php:82
+msgid "Quantity In"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:138
-msgid "Branch Delivery Address"
+#: inventory/inquiry/stock_movements.php:82
+msgid "Quantity Out"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:143
-msgid "Activity Since"
+#: inventory/inquiry/stock_movements.php:97
+msgid "Quantity on hand before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:144
-msgid "Sales Areas"
+#: inventory/inquiry/stock_movements.php:185
+msgid "Quantity on hand after"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:145
-msgid "Sales Folk"
+#: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
+msgid "Inventory Item Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:146
-msgid "Activity"
+#: inventory/inquiry/stock_status.php:62
+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/reporting/rep103.php:148
-msgid "Customer Details Listing"
+#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
+#: reporting/rep303.php:109 reporting/rep303.php:115
+msgid "Demand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:176
-msgid "Customers in"
+#: inventory/inquiry/stock_status.php:77 reporting/rep303.php:109
+#: reporting/rep303.php:115
+msgid "On Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:200
-msgid "Price List"
+#: inventory/manage/item_categories.php:16
+msgid "Item Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:202
-msgid "Turnover"
+#: inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:205
-msgid "Ph"
+#: inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:206
-msgid "Fax"
+#: inventory/manage/item_categories.php:58
+msgid "New item category has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:107
-msgid "Category/Items"
+#: inventory/manage/item_categories.php:72
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:107
-msgid "GP %"
+#: inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:115
-msgid "Show GP %"
+#: inventory/manage/item_categories.php:98
+msgid "Tax type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:122
-msgid "Price Listing"
+#: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
+#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
+#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
+#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
+#: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:432
+#: sales/customer_invoice.php:467
+msgid "Units"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:187
-msgid "Sales Kits"
+#: inventory/manage/item_categories.php:98
+msgid "Sales Act"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:97
-msgid "All Orders"
+#: inventory/manage/item_categories.php:99
+msgid "Inventory Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:99
-msgid "Back Orders Only"
+#: inventory/manage/item_categories.php:99
+msgid "COGS Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:103
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:79
-msgid "Order"
+#: inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:103
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:79
-msgid "Branch"
+#: inventory/manage/item_categories.php:100
+msgid "Assembly Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:103
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:79
-msgid "Customer Ref"
+#: inventory/manage/item_categories.php:180
+msgid "Category Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:104
-msgid "Ord Date"
+#: inventory/manage/item_categories.php:182
+msgid "Default values for new items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:104
-msgid "Del Date"
+#: inventory/manage/item_categories.php:184 inventory/manage/items.php:326
+msgid "Item Tax Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:104
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:67
-msgid "Loc"
+#: inventory/manage/item_categories.php:186 inventory/manage/items.php:328
+msgid "Item Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:108
-msgid "Invoiced"
+#: inventory/manage/item_categories.php:188 inventory/manage/items.php:330
+msgid "Units of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:115
-msgid "Selection"
+#: inventory/manage/item_categories.php:190 inventory/manage/items.php:334
+msgid "Exclude from sales:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:120
-msgid "Order Status Listing"
+#: inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:79
-msgid "Invoice"
+#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:659
+msgid "There are no inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:80
-msgid "Inv Date"
+#: inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:80
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:84
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:85
-msgid "Provision"
+#: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
+msgid "Item code description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:84
-msgid "Salesman"
+#: inventory/manage/item_codes.php:55 inventory/manage/items.php:156
+#: inventory/manage/sales_kits.php:88
+msgid "This item code is already assigned to stock item or sale kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:84
-msgid "Email"
+#: inventory/manage/item_codes.php:67
+msgid "New item code has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:85
-msgid "Break Pt."
+#: inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:94
-msgid "Salesman Listing"
+#: inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:69
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:98
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:109
-msgid "INVOICE"
+#: inventory/manage/item_codes.php:124
+msgid "EAN/UPC Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:103
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:109
-msgid "CREDIT NOTE"
+#: inventory/manage/item_codes.php:125 reporting/rep104.php:115
+#: reporting/rep105.php:117 reporting/rep301.php:103 reporting/rep301.php:109
+#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121
+#: reporting/rep304.php:112 reporting/rep304.php:120
+msgid "Category"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep108.php:82
-#: c:\Apache2\htdocs\account21/reporting/rep108.php:109
-msgid "STATEMENT"
+#: inventory/manage/item_codes.php:178
+msgid "UPC/EAN code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:67
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:91
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:97
-msgid "SALES ORDER"
+#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
+#: manufacturing/work_order_add_finished.php:206
+#: manufacturing/work_order_entry.php:424
+#: manufacturing/manage/bom_edit.php:228
+msgid "Quantity:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:69
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:86
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:97
-msgid "QUOTE"
+#: inventory/manage/item_codes.php:180 inventory/manage/items.php:301
+#: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
+#: inventory/manage/sales_kits.php:232
+#: manufacturing/manage/work_centres.php:138
+#: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
+#: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
+#: taxes/tax_types.php:158
+msgid "Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:65
-msgid "DELIVERY"
+#: inventory/manage/item_codes.php:181 inventory/manage/items.php:303
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
+msgid "Category:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:83
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:88
-msgid "DELIVERY NOTE"
+#: inventory/manage/items.php:80
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep201.php:72
-msgid "Balances in Home currency"
+#: inventory/manage/items.php:106
+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/reporting/rep201.php:89
-msgid "Supplier Balances"
+#: inventory/manage/items.php:108
+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/reporting/rep202.php:124
-msgid "currency"
+#: inventory/manage/items.php:135
+msgid "The item name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep202.php:125
-msgid "Aged Supplier Analysis"
+#: inventory/manage/items.php:141
+msgid "The item code cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep203.php:96
-msgid "Payment Report"
+#: inventory/manage/items.php:149
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:79
-msgid "GRN"
+#: inventory/manage/items.php:185
+msgid "Item has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:79
-msgid "Qty Recd"
+#: inventory/manage/items.php:198
+msgid "A new item has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:79
-msgid "qty Inv"
+#: inventory/manage/items.php:241
+msgid "Selected item has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:80
-msgid "Std Cost"
+#: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
+#: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
+#: manufacturing/search_work_orders.php:163
+#: manufacturing/view/wo_issue_view.php:44
+#: manufacturing/view/wo_production_view.php:45
+#: purchasing/includes/ui/invoice_ui.inc:471
+#: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:82
+msgid "Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:80
-#: c:\Apache2\htdocs\account21/reporting/rep301.php:96
-msgid "Value"
+#: inventory/manage/items.php:263 inventory/manage/items.php:294
+msgid "Item Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:87
-msgid "Outstanding GRNs Report"
+#: inventory/manage/items.php:332
+msgid "Editable description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep209.php:87
-#: c:\Apache2\htdocs\account21/reporting/rep209.php:102
-#: c:\Apache2\htdocs\account21/reporting/rep209.php:107
-msgid "PURCHASE ORDER"
+#: inventory/manage/items.php:352 sales/manage/customer_branches.php:248
+msgid "GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep301.php:104
-msgid "Inventory Valuation Report"
+#: inventory/manage/items.php:375
+msgid "Other"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:179
-msgid "QOH"
+#: inventory/manage/items.php:378
+msgid "Image File (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:179
-msgid "Cust Ord"
+#: inventory/manage/items.php:393
+msgid "No image"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:179
-msgid "Supp Ord"
+#: inventory/manage/items.php:398
+msgid "Delete Image:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:179
-msgid "Sugg Ord"
+#: inventory/manage/items.php:400
+msgid "Item status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:188
-msgid "Inventory Planning Report"
+#: inventory/manage/items.php:406
+msgid "Insert New Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:135
-msgid "Check"
+#: inventory/manage/items.php:410
+msgid "Update Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:155
-msgid "Stock Check Sheets"
+#: inventory/manage/items.php:413
+msgid "Select this items and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:136
-msgid "Cost"
+#: inventory/manage/items.php:414
+msgid "Clone This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:136
-msgid "Contribution"
+#: inventory/manage/items.php:415
+msgid "Delete This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:145
-msgid "Inventory Sales Report"
+#: inventory/manage/items.php:430
+msgid "Select an item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:67
-msgid "Wrk Ctr"
+#: inventory/manage/items.php:431
+msgid "New item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:74
-msgid "Bill of Material Listing"
+#: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306
+#: sales/manage/customer_branches.php:322 sales/manage/customers.php:342
+#: sales/manage/customers.php.orig:339
+msgid "&General settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep501.php:84
-msgid "YTD"
+#: inventory/manage/items.php:455 purchasing/manage/suppliers.php:308
+#: sales/manage/customers.php:344 sales/manage/customers.php.orig:341
+msgid "&Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep501.php:91
-msgid "Dimension Summary"
+#: inventory/manage/items.php:456
+msgid "&Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep601.php:82
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:69
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:81
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:88
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:118
-msgid "Bank Account"
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:48
-msgid "Type/Account"
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:48
-msgid "Date/Dim."
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:49
-msgid "Person/Item/Memo"
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:58
-msgid "List of Journal Entries"
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep704.php:39
-msgid "GL Account Transactions"
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:144
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:156
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:166
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:230
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:263
-msgid "Year"
+#: inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:150
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:160
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:168
-msgid "Info"
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:150
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:160
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:168
-msgid "Amounts in thousands"
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:172
-msgid "Annual Expense Breakdown"
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:293
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:238
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:244
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:276
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:282
-msgid "Calculated Return"
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:72
-msgid "Open Balance"
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:73
-msgid "Close Balance"
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:264
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:298
-msgid "Group"
+#: inventory/manage/locations.php:16
+msgid "Inventory Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:87
-msgid "Accumulated"
+#: inventory/manage/locations.php:39
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:87
-msgid "Achieved %"
+#: inventory/manage/locations.php:45
+msgid "The location name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:120
-msgid "Budget"
+#: inventory/manage/locations.php:56
+msgid "Selected location has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:129
-msgid "Period Y-1"
+#: inventory/manage/locations.php:65
+msgid "New location has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:132
-msgid "Profit and Loss Statement"
+#: inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:82
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:240
-msgid "Tax Report"
+#: inventory/manage/locations.php:82
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:107
-msgid "Ref"
+#: inventory/manage/locations.php:88
+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/reporting/rep709.php:107
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:271
-msgid "Branch Name"
+#: inventory/manage/locations.php:94 inventory/manage/locations.php:100
+#: inventory/manage/locations.php:105 inventory/manage/locations.php:110
+#: inventory/manage/locations.php:115
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:108
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:272
-msgid "Net"
+#: inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:108
-msgid "Rate"
+#: inventory/manage/locations.php:146
+msgid "Location Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:108
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:272
-msgid "Tax"
+#: inventory/manage/locations.php:146
+msgid "Location Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:162
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:392
-msgid "Tax Rate"
+#: inventory/manage/locations.php:192 inventory/manage/locations.php:196
+msgid "Location Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:162
-msgid "Net Tax"
+#: inventory/manage/locations.php:199
+msgid "Location Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: inventory/manage/locations.php:204
+msgid "Telephone No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:33
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:38
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:47
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:80
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:87
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:109
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:117
-msgid "Currency Filter"
+#: inventory/manage/locations.php:206
+msgid "Facsimile No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:35
-msgid "&Aged Customer Analysis"
+#: inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:201
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:209
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:237
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:244
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:268
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:274
-msgid "Graphics"
+#: inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:42
-msgid "Customer &Detail Listing"
+#: inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:45
-msgid "Activity Greater Than"
+#: inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:45
-msgid "Activity Less Than"
+#: inventory/manage/movement_types.php:61
+msgid ""
+"Cannot delete this inventory movement type because item transactions have "
+"been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:46
-msgid "&Price Listing"
+#: inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:48
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:56
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:124
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:129
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:133
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:141
-msgid "Inventory Category"
+#: inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:49
-msgid "Sales Types"
+#: inventory/manage/sales_kits.php:40
+msgid "Stock Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:50
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:135
-msgid "Show Pictures"
+#: inventory/manage/sales_kits.php:54
+msgid "kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:53
-msgid "&Order Status Listing"
+#: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
+msgid "The quantity entered must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:57
-msgid "Stock Location"
+#: inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:60
-msgid "&Salesman Listing"
+#: inventory/manage/sales_kits.php:101
+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/reporting/reports_main.php:65
-msgid "Print &Invoices/Credit Notes"
+#: inventory/manage/sales_kits.php:108
+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/reporting/reports_main.php:67
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:75
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:86
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:116
-msgid "To"
+#: inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:70
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:76
-msgid "email Customers"
+#: inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:71
-msgid "Payment Link"
+#: inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:73
-msgid "Print &Deliveries"
+#: inventory/manage/sales_kits.php:139
+msgid "Kit common properties has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:78
-msgid "Print &Statements"
+#: 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/reporting/reports_main.php:82
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:89
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:119
-msgid "Email Customers"
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
+msgid "The component item has been deleted from this bom"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:84
-msgid "&Print Sales Orders"
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:90
-msgid "Print as Quote"
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:94
-msgid "Supplier &Balances"
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:99
-msgid "&Aged Supplier Analyses"
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:106
-msgid "&Payment Report"
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
+#: manufacturing/manage/bom_edit.php:211
+msgid "Component:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:111
-msgid "Outstanding &GRNs Report"
+#: inventory/manage/sales_kits.php:237
+msgid "kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:114
-msgid "Print Purchase &Orders"
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:123
-msgid "Inventory &Valuation Report"
+#: inventory/view/view_adjustment.php:43
+msgid "At Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:128
-msgid "Inventory &Planning Report"
+#: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:132
-msgid "Stock &Check Sheets"
+#: inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:136
-msgid "Inventory Column"
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:138
-msgid "Inventory &Sales Report"
+#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:83
+#: reporting/includes/doctext.inc:207
+msgid "From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:147
-msgid "Manufactoring"
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:147
-msgid "&Bill of Material Listing"
+#: manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:148
-msgid "From component"
+#: manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:149
-msgid "To component"
+#: manufacturing/search_work_orders.php:69
+msgid "at Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:154
-msgid "Dimension &Summary"
+#: manufacturing/search_work_orders.php:76
+#: purchasing/inquiry/po_search_completed.php:75
+msgid "for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:155
-msgid "From Dimension"
+#: manufacturing/search_work_orders.php:78
+#: purchasing/inquiry/po_search_completed.php:77
+#: purchasing/inquiry/po_search.php:76
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:247
+#: sales/inquiry/sales_orders_view.php.orig:245
+msgid "Select documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:156
-msgid "To Dimension"
+#: manufacturing/search_work_orders.php:117
+msgid "Release"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:157
-msgid "Show Balance"
+#: manufacturing/search_work_orders.php:120
+msgid "Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:163
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:164
-msgid "Banking"
+#: manufacturing/search_work_orders.php:127
+msgid "Produce"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:164
-msgid "Bank &Statement"
+#: manufacturing/search_work_orders.php:140
+msgid "Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:170
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:171
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:174
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:211
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:233
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:256
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:262
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:265
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:276
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:283
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:486
-msgid "General Ledger"
+#: manufacturing/search_work_orders.php:164
+msgid "Required"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:171
-msgid "Chart of &Accounts"
+#: manufacturing/search_work_orders.php:167
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+#: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
+#: sales/inquiry/sales_orders_view.php.orig:266
+msgid "Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:172
-msgid "Show Balances"
+#: manufacturing/search_work_orders.php:176
+msgid "Marked orders are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:174
-msgid "List of &Journal Entries"
+#: manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:256
-msgid "GL Account &Transactions"
+#: manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:186
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:225
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:259
-msgid "From Account"
+#: manufacturing/work_order_add_finished.php:46
+#: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
+#: manufacturing/work_order_issue.php:38
+#: manufacturing/work_order_release.php:72
+msgid "View this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:187
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:260
-msgid "To Account"
+#: manufacturing/work_order_add_finished.php:48
+#: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:65
+#: manufacturing/work_order_issue.php:40
+msgid "View the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:262
-msgid "Annual &Expense Breakdown"
+#: manufacturing/work_order_add_finished.php:50
+#: manufacturing/work_order_entry.php:67
+msgid "Print the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:233
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:265
-msgid "&Balance Sheet"
+#: manufacturing/work_order_add_finished.php:52
+#: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
+msgid "Select another &Work Order to Process"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
-msgid "&Profit and Loss Statement"
+#: manufacturing/work_order_add_finished.php:65
+#: manufacturing/work_order_costs.php:64
+#: manufacturing/work_order_entry.php:341
+#: manufacturing/includes/db/work_order_issues_db.inc:30
+#: manufacturing/includes/db/work_order_produce_items_db.inc:27
+msgid "The order number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:242
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:273
-msgid "Compare to"
+#: manufacturing/work_order_add_finished.php:91
+msgid "The quantity entered is not a valid number or less then zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:214
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:249
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:279
-msgid "Zero values"
+#: manufacturing/work_order_add_finished.php:110
+msgid ""
+"The production date cannot be before the release date of the work order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:283
-msgid "Ta&x Report"
+#: manufacturing/work_order_add_finished.php:117
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
-msgid "Tax Type:"
+#: manufacturing/work_order_add_finished.php:129
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
-msgid "No Tax"
+#: manufacturing/work_order_add_finished.php:147
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:250
-msgid "Purchase Tax?"
+#: manufacturing/work_order_add_finished.php:204
+msgid "Produce Finished Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:341
-msgid "Total Outputs"
+#: manufacturing/work_order_add_finished.php:204
+msgid "Return Items to Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:385
-msgid "Total Inputs"
+#: manufacturing/work_order_add_finished.php:214
+#: purchasing/allocations/supplier_allocate.php:65
+#: sales/allocations/customer_allocate.php:64
+msgid "Process"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:450
-msgid "No tax specified"
+#: manufacturing/work_order_add_finished.php:215
+msgid "Process And Close Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:490
-msgid "Calc. Outputs/Inputs"
+#: manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Template No"
+#: manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Monthly"
+#: manufacturing/work_order_costs.php:76
+msgid "The amount entered is not a valid number or less then zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Begin"
+#: manufacturing/work_order_costs.php:95
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "End"
+#: manufacturing/work_order_costs.php:159
+msgid "Additional Costs:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Last Created"
+#: manufacturing/work_order_costs.php:160
+msgid "Debit Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:152
-msgid "Create Invoices"
+#: manufacturing/work_order_costs.php:167
+msgid "Process Additional Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:159
-msgid "Marked items are due."
+#: manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: manufacturing/work_order_entry.php:54
+msgid "The work order been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:42
-msgid "Modifying Customer Credit Note"
+#: manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:490
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:71
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: manufacturing/work_order_entry.php:80
+msgid "The work order been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:73
-msgid "&View this credit note"
+#: manufacturing/work_order_entry.php:90
+msgid "Work order has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:75
-msgid "&Print This Credit Invoice"
+#: manufacturing/work_order_entry.php:100
+msgid ""
+"This work order has been closed. There can be no more issues against it."
 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"
+#: manufacturing/work_order_entry.php:110
+msgid "Enter a new work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:79
-msgid "Enter Another &Credit Note"
+#: manufacturing/work_order_entry.php:111
+msgid "Select an existing work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:156
-msgid "The entered date for the credit note is invalid."
+#: manufacturing/work_order_entry.php:147
+msgid "The quantity entered is invalid or less than zero."
 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."
+#: manufacturing/work_order_entry.php:169
+msgid "The selected item to manufacture does not have a bom."
 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."
+#: manufacturing/work_order_entry.php:178
+msgid "The labour cost entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:193
-msgid "The quantity must be greater than zero."
+#: manufacturing/work_order_entry.php:186
+msgid "The cost entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:198
-msgid "The entered price is negative or invalid."
+#: manufacturing/work_order_entry.php:209
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:203
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: manufacturing/work_order_entry.php:223
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:271
-msgid "Credit Note Items"
+#: manufacturing/work_order_entry.php:249
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:281
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:388
-msgid "Process Credit Note"
+#: manufacturing/work_order_entry.php:298
+msgid ""
+"This work order cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: manufacturing/work_order_entry.php:349
+msgid "This work order is closed and cannot be edited."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:39
-msgid "Modifying Credit Invoice"
+#: manufacturing/work_order_entry.php:397
+#: manufacturing/work_order_entry.php:405
+msgid "Destination Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: manufacturing/work_order_entry.php:416
+msgid "Quantity Required:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: manufacturing/work_order_entry.php:418
+msgid "Quantity Manufactured:"
 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"
+#: manufacturing/work_order_entry.php:437
+msgid "Credit Labour Account"
 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"
+#: manufacturing/work_order_entry.php:444
+msgid "Credit Overhead Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: manufacturing/work_order_entry.php:449
+msgid "Released On:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:108
-msgid "The entered shipping cost is invalid or less than zero."
+#: manufacturing/work_order_entry.php:459
+msgid "Save changes to work order"
 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."
+#: manufacturing/work_order_entry.php:462
+msgid "Close This Work Order"
 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."
+#: manufacturing/work_order_entry.php:464
+msgid "Delete This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:255
-msgid "Crediting Invoice"
+#: manufacturing/work_order_entry.php:470
+msgid "Add Workorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:276
-msgid "Credit Note Date"
+#: manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:286
-msgid "Invoiced Quantity"
+#: manufacturing/work_order_issue.php:36
+msgid "The work order issue has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:287
-msgid "Credit Quantity"
+#: manufacturing/work_order_issue.php:79
+msgid "The entered date for the issue is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:287
-msgid "Discount %"
+#: manufacturing/work_order_issue.php:106
+msgid ""
+"The issue cannot be processed because an entered item would cause a negative "
+"inventory balance :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:321
-msgid "Credit Shipping Cost"
+#: manufacturing/work_order_issue.php:124
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:328
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:448
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:495
-msgid "Sub-total"
+#: manufacturing/work_order_issue.php:125
+msgid "Component is :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:336
-msgid "Credit Note Total"
+#: manufacturing/work_order_issue.php:126
+msgid "From location :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:354
-msgid "Credit Note Type"
+#: manufacturing/work_order_issue.php:219
+msgid "Items to Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:362
-msgid "Items Returned to Location"
+#: manufacturing/work_order_issue.php:225
+msgid "Process Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:367
-msgid "Write off the cost of the items to"
+#: manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:386
-msgid "Update credit value for quantities entered"
+#: manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: manufacturing/work_order_release.php:57
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:38
-msgid "Modifying Delivery Note"
+#: manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: manufacturing/work_order_release.php:74
+msgid "Select another &work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:50
-msgid "Dispatch processed:"
+#: manufacturing/work_order_release.php:95
+msgid "Work Order #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:52
-msgid "View this dispatch"
+#: manufacturing/work_order_release.php:96
+msgid "Work Order Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:72
-msgid "Print this delivery"
+#: manufacturing/work_order_release.php:98
+#: manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:56
-msgid "View the GL Journal Entries for this Dispatch"
+#: manufacturing/work_order_release.php:104
+msgid "Release Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:58
-msgid "Invoice This Delivery"
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:60
-msgid "Select Another Order For Dispatch"
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Issue #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:68
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+msgid "For Work Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:70
-msgid "View this delivery"
+#: manufacturing/view/wo_issue_view.php:44
+msgid "To Work Centre"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:74
-msgid "Confirm Delivery and Invoice"
+#: manufacturing/view/wo_issue_view.php:44
+msgid "Date of Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:76
-msgid "Select A Different Delivery"
+#: manufacturing/view/wo_issue_view.php:61
+msgid "This issue has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:90
-msgid "Select a different sales order to delivery"
+#: manufacturing/view/wo_issue_view.php:72
+msgid "There are no items for this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:91
-msgid "This order has no items. There is nothing to delivery."
+#: manufacturing/view/wo_issue_view.php:77
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:69
+#: reporting/rep401.php:74
+msgid "Component"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:109
-msgid "Select a different delivery"
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:110
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
 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."
+#: manufacturing/view/wo_production_view.php:44
+msgid "Production #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:122
-msgid "Select a Sales Order to Delivery"
+#: manufacturing/view/wo_production_view.php:45
+msgid "Quantity Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:131
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\t\tnot dispatched on sales order."
+#: manufacturing/view/wo_production_view.php:61
+msgid "This production has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:135
-msgid "Freight cost cannot be less than zero"
+#: manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:144
-msgid "The entered date of delivery is invalid."
+#: manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:150
-msgid "The entered date of delivery is not in fiscal year."
+#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:91
+msgid "Work Order Requirements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:156
-msgid "The entered dead-line for invoice is invalid."
+#: manufacturing/view/work_order_view.php:61
+msgid "Issues"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:179
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:278
-msgid "The entered shipping value is not numeric."
+#: manufacturing/view/work_order_view.php:64
+msgid "Productions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:185
-msgid "There are no item quantities on this delivery note."
+#: manufacturing/view/work_order_view.php:67
+#: manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:190
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+#: manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:273
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:344
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: manufacturing/inquiry/bom_cost_inquiry.php:24
+#: manufacturing/manage/bom_edit.php:24
+msgid "There are no manufactured or kit items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:333
-msgid "For Sales Order"
+#: manufacturing/inquiry/bom_cost_inquiry.php:35
+#: manufacturing/manage/bom_edit.php:170
+msgid "Select a manufacturable item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:342
-msgid "Delivery From"
+#: manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:370
-msgid "Invoice Dead-line"
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:379
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:390
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:384
-msgid "Delivery Items"
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:387
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:400
-msgid "Delivered"
+#: manufacturing/inquiry/where_used_inquiry.php:44
+#: manufacturing/manage/bom_edit.php:71
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:83
+#: reporting/includes/doctext.inc:207
+msgid "Work Centre"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:388
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401
-msgid "Tax Type"
+#: manufacturing/inquiry/where_used_inquiry.php:46
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+msgid "Quantity Required"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:388
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401
-msgid "Discount"
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:442
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:485
-msgid "Shipping Cost"
+#: manufacturing/manage/bom_edit.php:26
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:455
-msgid "Amount Total"
+#: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:112
+msgid "Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:460
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: manufacturing/manage/bom_edit.php:110
+msgid "Selected component has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:464
-msgid "Action For Balance"
+#: manufacturing/manage/bom_edit.php:130
+msgid ""
+"A new component part has been added to the bill of material for this item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:471
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:513
-msgid "Refresh document page"
+#: manufacturing/manage/bom_edit.php:136
+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/customer_delivery.php:472
-msgid "Process Dispatch"
+#: manufacturing/manage/bom_edit.php:142
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:473
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:515
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:531
-msgid "Check entered data and save document"
+#: manufacturing/manage/bom_edit.php:224
+msgid "Location to Draw From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: manufacturing/manage/bom_edit.php:225
+msgid "Work Centre Added:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:38
-msgid "Modifying Sales Invoice"
+#: manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
 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:131
-msgid "&View This Invoice"
+#: 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/customer_invoice.php:59
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:75
-msgid "&Print This Invoice"
+#: 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/customer_invoice.php:61
-msgid "View the GL &Journal Entries for this Invoice"
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:63
-msgid "Select Another &Delivery For Invoicing"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:71
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:77
-msgid "Select A Different &Invoice to Modify"
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:115
-msgid "Select a different delivery to invoice"
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
 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."
+#: manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
 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."
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:207
+msgid "Unit Quantity"
 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"
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:207
+msgid "Total Quantity"
 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."
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:207
+msgid "Units Issued"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:148
-msgid "Select Delivery to Invoice"
+#: manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:153
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:289
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:242
-msgid "The entered invoice date is invalid."
+#: manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:248
-msgid "The entered invoice date is not in fiscal year."
+#: manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:254
-msgid "The entered invoice due date is invalid."
+#: manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:284
-msgid "There are no item quantities on this invoice."
+#: manufacturing/includes/manufacturing_ui.inc:269
+#: manufacturing/includes/manufacturing_ui.inc:325
+msgid "The work order number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:355
-msgid "Delivery Notes:"
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: reporting/includes/doctext.inc:201
+msgid "Manufactured Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:396
-msgid "Invoice Items"
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+#: manufacturing/includes/manufacturing_ui.inc:332
+#: reporting/includes/doctext.inc:202
+msgid "Into Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401
-msgid "This Invoice"
+#: manufacturing/includes/manufacturing_ui.inc:311
+#: manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:404
-msgid "DN"
+#: manufacturing/includes/work_order_issue_ui.inc:162
+msgid "Return Items to Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:409
-msgid "Credited"
+#: manufacturing/includes/work_order_issue_ui.inc:162
+msgid "Issue Items to Work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:455
-msgid "Remove"
+#: manufacturing/includes/work_order_issue_ui.inc:165
+msgid "To Work Centre:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:502
-msgid "Invoice Total"
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:514
-msgid "Process Invoice"
+#: manufacturing/includes/db/work_order_issues_db.inc:81
+msgid "Issue of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:28
-msgid "Customer Payment Entry"
+#: manufacturing/includes/db/work_order_issues_db.inc:90
+msgid "Issue to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:32
-msgid "There are no customers defined in the system."
+#: manufacturing/includes/db/work_order_issues_db.inc:208
+msgid "Reversed the issue of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:52
-msgid "The customer payment has been successfully entered."
+#: manufacturing/includes/db/work_order_issues_db.inc:220
+msgid "Reversed the issue to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:54
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: manufacturing/includes/db/work_order_produce_items_db.inc:74
+msgid "Production."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:56
-msgid "&Allocate this Customer Payment"
+#: manufacturing/includes/db/work_order_produce_items_db.inc:158
+msgid "Reversed the production "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:58
-msgid "Enter Another &Customer Payment"
+#: manufacturing/includes/db/work_orders_db.inc:278
+#: purchasing/includes/db/po_db.inc:116
+#: sales/includes/db/cust_trans_db.inc:111
+#: sales/includes/db/sales_order_db.inc:249
+msgid "Updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:69
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: manufacturing/includes/db/work_orders_db.inc:297
+msgid "Canceled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:91
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: manufacturing/includes/db/work_orders_db.inc:373
+msgid "Released."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:109
-msgid "The entered discount is not a valid number."
+#: manufacturing/includes/db/work_orders_db.inc:445
+#: manufacturing/includes/db/work_orders_db.inc:461
+msgid "Voiding Work Order Trans # "
 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."
+#: manufacturing/includes/db/work_orders_quick_db.inc:106
+msgid "Quick production."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:193
-msgid "From Customer:"
+#: manufacturing/includes/db/work_orders_quick_db.inc:220
+msgid "Produced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:195
-msgid "Branch:"
+#: purchasing/includes/db/invoice_db.inc:284
+msgid "Supplier invoice adjustment for zero inventory of "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:205
-msgid "This customer account is on hold."
+#: purchasing/includes/db/invoice_db.inc:284 reporting/rep106.php:81
+#: sales/inquiry/sales_deliveries_view.php:166
+#: sales/inquiry/sales_orders_view.php:147
+#: sales/inquiry/sales_orders_view.php.orig:145
+msgid "Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:213
-msgid "Customer prompt payment discount :"
+#: purchasing/includes/db/invoice_db.inc:690
+#: purchasing/includes/db/invoice_db.inc:692
+msgid "GRN Removal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:215
-msgid "Date of Deposit:"
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319
+#: sales/view/view_sales_order.php:74
+msgid "Order Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:219
-msgid "Into Bank Account:"
+#: purchasing/includes/ui/grn_ui.inc:25
+msgid "For Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:235
-msgid "Amount and discount are in customer's currency."
+#: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
+msgid "Ordered On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:239
-msgid "Add Payment"
+#: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
+#: purchasing/includes/ui/po_ui.inc:334 purchasing/includes/ui/po_ui.inc:339
+msgid "Deliver Into Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:50
-msgid "Direct Sales Delivery"
+#: purchasing/includes/ui/grn_ui.inc:46
+msgid "Date Items Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:55
-msgid "Direct Sales Invoice"
+#: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:344
+#: purchasing/view/view_supp_credit.php:44
+#: purchasing/view/view_supp_invoice.php:47
+#: purchasing/inquiry/po_search_completed.php:125
+#: purchasing/inquiry/po_search.php:134
+#: purchasing/inquiry/supplier_inquiry.php:172
+#: purchasing/inquiry/supplier_inquiry.php.orig:166
+msgid "Supplier's Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:60
-msgid "Modifying Sales Order"
+#: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348
+#: sales/view/view_sales_order.php:79
+msgid "Delivery Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:61
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
+msgid "Order Comments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:66
-msgid "New Sales Order Entry"
+#: purchasing/includes/ui/invoice_ui.inc:96
+#: purchasing/includes/ui/invoice_ui.inc:99
+msgid "Supplier's Ref.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:76
-#, php-format
-msgid "Order # %d has been entered."
+#: purchasing/includes/ui/invoice_ui.inc:114
+msgid "Terms:"
 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"
+#: purchasing/includes/ui/invoice_ui.inc:126
+#: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103
+msgid "Supplier's Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:83
-msgid "Make &Delivery Against This Order"
+#: purchasing/includes/ui/invoice_ui.inc:130
+#: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246
+#: sales/manage/customers.php:292 sales/manage/customers.php.orig:289
+msgid "Tax Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:85
-msgid "Enter a &New Order"
+#: purchasing/includes/ui/invoice_ui.inc:145
+msgid "Sub-total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:92
-#, php-format
-msgid "Order # %d has been updated."
+#: purchasing/includes/ui/invoice_ui.inc:153
+msgid "Invoice Total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:99
-msgid "Confirm Order Quantities and Make &Delivery"
+#: purchasing/includes/ui/invoice_ui.inc:156
+#: sales/customer_credit_invoice.php:332
+#: sales/includes/ui/sales_credit_ui.inc:233
+msgid "Credit Note Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:102
-msgid "Select A Different &Order"
+#: purchasing/includes/ui/invoice_ui.inc:187
+msgid "Add GL Line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:109
-#, php-format
-msgid "Delivery # %d has been entered."
+#: purchasing/includes/ui/invoice_ui.inc:188
+msgid "Reset"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:111
-msgid "&View This Delivery"
+#: purchasing/includes/ui/invoice_ui.inc:189
+#: purchasing/po_receive_items.php:334
+msgid "Clear all GL entry fields"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:113
-msgid "&Print Delivery Note"
+#: purchasing/includes/ui/invoice_ui.inc:207
+msgid "GL Items for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:116
-msgid "Make &Invoice Against This Delivery"
+#: purchasing/includes/ui/invoice_ui.inc:209
+msgid "GL Items for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:120
-msgid "Enter a New Template &Delivery"
+#: purchasing/includes/ui/invoice_ui.inc:219
+msgid "Quick Entry:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:122
-msgid "Enter a &New Delivery"
+#: purchasing/includes/ui/invoice_ui.inc:392
+msgid "Add to Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:129
-#, php-format
-msgid "Invoice # %d has been entered."
+#: purchasing/includes/ui/invoice_ui.inc:394
+msgid "Add to Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:133
-msgid "&Print Sales Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:522
+msgid "Remove"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:137
-msgid "Enter a &New Template Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:396
+#: purchasing/includes/ui/invoice_ui.inc:431
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:139
-msgid "Enter a &New Direct Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:398
+msgid ""
+"You are about to remove all yet non-invoiced items from selected delivery "
+"line. This operation also irreversibly changes related order line. Do you "
+"want to continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:241
-msgid "The entered date is not in fiscal year"
+#: purchasing/includes/ui/invoice_ui.inc:429
+msgid "Items Received Yet to be Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:252
-msgid "You must enter the person or company to whom delivery should be made to."
+#: purchasing/includes/ui/invoice_ui.inc:434
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:258
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: purchasing/includes/ui/invoice_ui.inc:439
+msgid "Received Items Charged on this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:267
-msgid "The shipping cost entered is expected to be numeric."
+#: purchasing/includes/ui/invoice_ui.inc:441
+msgid "Received Items Credited on this Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:272
-msgid "The delivery date is invalid."
+#: purchasing/includes/ui/invoice_ui.inc:451
+msgid "Received between"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:278
-msgid "The requested delivery date is before the date of the order."
+#: purchasing/includes/ui/invoice_ui.inc:462
+msgid "Add All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:323
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: purchasing/includes/ui/invoice_ui.inc:471
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: sales/inquiry/sales_orders_view.php:155
+#: sales/inquiry/sales_orders_view.php.orig:153
+msgid "Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:327
-msgid "Price for item must be entered and can not be less than 0"
+#: purchasing/includes/ui/invoice_ui.inc:471
+msgid "P.O."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:334
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: purchasing/includes/ui/invoice_ui.inc:472
+msgid "Received On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:375
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
+msgid "Quantity Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:402
-msgid "Direct delivery entry has been cancelled as requested."
+#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:404
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:408
-msgid "Enter a New Sales Delivery"
+#: purchasing/includes/ui/invoice_ui.inc:473
+msgid "Qty Yet To Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:406
-msgid "Direct invoice entry has been cancelled as requested."
+#: purchasing/includes/ui/invoice_ui.inc:473
+#: purchasing/includes/ui/po_ui.inc:238
+#: sales/includes/ui/sales_order_ui.inc:142
+msgid "Price after Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:412
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: purchasing/includes/ui/invoice_ui.inc:473
+#: purchasing/includes/ui/po_ui.inc:238
+#: sales/includes/ui/sales_order_ui.inc:142
+msgid "Price before Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:416
-msgid "This sales order has been cancelled as requested."
+#: purchasing/includes/ui/invoice_ui.inc:479
+msgid "Qty Yet To Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:418
-msgid "Enter a New Sales Order"
+#: purchasing/includes/ui/invoice_ui.inc:484
+msgid "Line Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:493
-msgid "Invoice Date:"
+#: purchasing/includes/ui/invoice_ui.inc:551
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:494
-msgid "Sales Invoice Items"
+#: purchasing/includes/ui/invoice_ui.inc:554
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:495
-msgid "Enter Delivery Details and Confirm Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:555
+msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:496
-msgid "Cancel Invoice"
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:497
-msgid "Place Invoice"
+#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:683
+msgid "Order Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:499
+#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:670
 msgid "Delivery Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:500
-msgid "Delivery Note Items"
+#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:664
+msgid "Invoice Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:501
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: purchasing/includes/ui/po_ui.inc:190
+msgid "Due Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:502
-msgid "Cancel Delivery"
+#: purchasing/includes/ui/po_ui.inc:192
+msgid "Supplier's Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:503
-msgid "Place Delivery"
+#: purchasing/includes/ui/po_ui.inc:193
+msgid "Receive Into:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:505
-msgid "Order Date:"
+#: purchasing/includes/ui/po_ui.inc:218
+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/sales/sales_order_entry.php:506
-msgid "Sales Order Items"
+#: purchasing/includes/ui/po_ui.inc:222
+msgid "Deliver to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:507
-msgid "Enter Delivery Details and Confirm Order"
+#: purchasing/includes/ui/po_ui.inc:231
+msgid "Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:510
-msgid "Commit Order Changes"
+#: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
+msgid "Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:534
-msgid "Validate changes and update document"
+#: purchasing/includes/ui/po_ui.inc:238
+#: sales/includes/ui/sales_order_ui.inc:611
+msgid "Required Delivery Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:538
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Line Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:27
-msgid "Allocate Customer Payment or Credit Note"
+#: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
+#: reporting/rep107.php:148 reporting/rep109.php:151 reporting/rep110.php:161
+#: reporting/rep111.php:138 reporting/rep113.php:147 reporting/rep209.php:167
+#: sales/customer_credit_invoice.php:324 sales/customer_delivery.php:501
+#: sales/customer_invoice.php:563 sales/view/view_dispatch.php:146
+#: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:229
+msgid "Sub-total"
 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."
+#: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
+#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
+#: sales/customer_delivery.php:508 sales/view/view_sales_order.php:244
+#: sales/includes/ui/sales_order_ui.inc:236
+msgid "Amount Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:189
-#, php-format
-msgid "Allocation of %s # %d"
+#: purchasing/includes/ui/po_ui.inc:299
+#: purchasing/allocations/supplier_allocate.php:64
+#: sales/allocations/customer_allocate.php:63
+#: sales/includes/ui/sales_order_ui.inc:237
+msgid "Refresh"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: purchasing/po_entry_items.php:38
+msgid "Modify Purchase Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:44
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:42
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:44
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:192
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:177
-msgid "Select a customer: "
+#: purchasing/po_entry_items.php:43
+msgid "Purchase Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: purchasing/po_entry_items.php:48
+msgid "Direct GRN Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:95
-msgid "Allocation"
+#: purchasing/po_entry_items.php:53
+msgid "Direct Purchase Invoice Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: purchasing/po_entry_items.php:74
+msgid "Purchase Order has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: purchasing/po_entry_items.php:76
+msgid "Purchase Order has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: purchasing/po_entry_items.php:77
+msgid "&View this order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: purchasing/po_entry_items.php:79 sales/sales_order_entry.php:105
+#: sales/sales_order_entry.php:125
+msgid "&Print This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:70
-msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
+#: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106
+#: sales/sales_order_entry.php:126
+msgid "&Email This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: purchasing/po_entry_items.php:83
+msgid "&Receive Items on this Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:233
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Contact"
+#: purchasing/po_entry_items.php:85
+msgid "Enter &Another Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: purchasing/po_entry_items.php:87
+msgid "Select An &Outstanding Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: purchasing/po_entry_items.php:96
+msgid "Direct GRN has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: purchasing/po_entry_items.php:98
+msgid "&View this GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: purchasing/po_entry_items.php:102 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:29
-msgid "Search Outstanding Sales Orders"
+#: purchasing/po_entry_items.php:112
+msgid "Enter &Another GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:34
-msgid "Search Template for Invoicing"
+#: purchasing/po_entry_items.php:121
+msgid "Direct Purchase Invoice has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:39
-msgid "Select Template for Delivery"
+#: purchasing/po_entry_items.php:123
+msgid "&View this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:44
-msgid "Search All Sales Orders"
+#: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46
+msgid "View the GL Journal Entries for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:99
-msgid "Dispatch"
+#: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48
+msgid "Entry supplier &payment for this invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:111
-msgid "Delivery"
+#: purchasing/po_entry_items.php:136
+msgid "Enter &Another Direct Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:123
-msgid "Set this order as a template for direct deliveries/invoices"
+#: purchasing/po_entry_items.php:168
+msgid ""
+"This item cannot be deleted because some of it has already been received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:261
-msgid "Order #"
+#: purchasing/po_entry_items.php:183
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:267
-msgid "Delivery To"
+#: purchasing/po_entry_items.php:184
+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/sales/inquiry/sales_orders_view.php:274
-msgid "Cust Order Ref"
+#: purchasing/po_entry_items.php:199
+msgid "This purchase order has been cancelled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:289
-msgid "Tmpl"
+#: purchasing/po_entry_items.php:201
+msgid "Enter a new purchase order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:464
+msgid "Item description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: purchasing/po_entry_items.php:223
+msgid "The quantity of the order item must be numeric and not less than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: purchasing/po_entry_items.php:230
+msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: purchasing/po_entry_items.php:254
+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/sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: purchasing/po_entry_items.php:255
+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/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: purchasing/po_entry_items.php:283
+msgid "The selected item is already on this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:99
-msgid "Dissallow Invoices"
+#: purchasing/po_entry_items.php:310
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:110
-msgid "Invoice OK"
+#: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:343
+#: purchasing/supplier_payment.php:118
+msgid "There is no supplier selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:114
-msgid "NO INVOICING"
+#: purchasing/po_entry_items.php:333
+msgid "The entered order date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:149
-msgid "Dissallow invoicing ?"
+#: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181
+#: sales/sales_order_entry.php:345
+msgid "The entered date is not in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:16
-msgid "Customers"
+#: purchasing/po_entry_items.php:347
+msgid "The entered due date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: purchasing/po_entry_items.php:356
+msgid "There is no reference entered for this purchase order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:40
-msgid "The credit limit must be numeric and not less than zero."
+#: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161
+msgid "You must enter a supplier's invoice reference."
 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."
+#: purchasing/po_entry_items.php:378 purchasing/supplier_invoice.php:187
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
 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."
+#: purchasing/po_entry_items.php:384
+msgid "There is no delivery address specified."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:90
-msgid "Customer has been updated."
+#: purchasing/po_entry_items.php:390
+msgid "There is no location specified to move any items into."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:112
-msgid "A new customer has been added."
+#: purchasing/po_entry_items.php:397
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:147
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: purchasing/po_entry_items.php:523 sales/sales_order_entry.php:687
+msgid "Place Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:157
-msgid "Cannot delete the customer record because orders have been created against it."
+#: purchasing/po_entry_items.php:524
+msgid "Update Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:167
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: purchasing/po_entry_items.php:525 sales/sales_order_entry.php:686
+msgid "Cancel Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:178
-msgid "Selected customer has been deleted."
+#: purchasing/po_entry_items.php:527
+msgid "Process GRN"
 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."
+#: purchasing/po_entry_items.php:528
+msgid "Update GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:193
-msgid "New customer"
+#: purchasing/po_entry_items.php:529
+msgid "Cancel GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:241
-msgid "Name and Address"
+#: purchasing/po_entry_items.php:532 sales/customer_invoice.php:582
+msgid "Process Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:243
-msgid "Customer Name:"
+#: purchasing/po_entry_items.php:533
+msgid "Update Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:252
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:256
-msgid "Customer's Currency:"
+#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:667
+msgid "Cancel Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:264
-msgid "Sales Type/Price List:"
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:265
-msgid "Discount Percent:"
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:266
-msgid "Prompt Payment Discount Percent:"
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:270
-msgid "Credit Status:"
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:283
-msgid "Customer branches"
+#: 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/sales/manage/customers.php:285
-msgid "Select or &Add"
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:112
+#: sales/customer_delivery.php:432
+msgid "Ordered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
-msgid "&Add or Edit "
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:131
+#: reporting/rep105.php:113 reporting/rep105.php:162 reporting/rep201.php:119
+#: reporting/includes/doctext.inc:225
+msgid "Outstanding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:295
-msgid "Add New Customer"
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
+msgid "This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:299
-msgid "Update Customer"
+#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:300
-msgid "Update customer data"
+#: purchasing/po_receive_items.php:229
+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/sales/manage/customers.php:301
-msgid "Select this customer and return to document entry."
+#: purchasing/po_receive_items.php:231
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:302
-msgid "Delete Customer"
+#: purchasing/po_receive_items.php:249
+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/sales/manage/customers.php:303
-msgid "Delete customer data if have been never used"
+#: purchasing/po_receive_items.php:252
+msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:16
-msgid "Customer Branches"
+#: purchasing/po_receive_items.php:255
+msgid "Re-Read the updated purchase order for receiving goods against"
 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."
+#: purchasing/po_receive_items.php:329
+msgid "Items to Receive"
 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."
+#: purchasing/po_receive_items.php:334
+msgid "Process Receive Items"
 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."
+#: purchasing/supplier_credit.php:43
+msgid "Supplier credit note has been processed."
 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."
+#: purchasing/supplier_credit.php:44
+msgid "View this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:67
-msgid "The Branch name cannot be empty."
+#: purchasing/supplier_credit.php:46
+msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:99
-msgid "Selected customer branch has been updated"
+#: purchasing/supplier_credit.php:48
+msgid "Enter Another Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:123
-msgid "New customer branch has been added"
+#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
 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."
+#: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
 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."
+#: purchasing/supplier_credit.php:142
+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/sales/manage/customer_branches.php:161
-msgid "Selected customer branch has been deleted"
+#: purchasing/supplier_credit.php:149
+msgid "You must enter an credit note reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Sales Person"
+#: purchasing/supplier_credit.php:163
+msgid "You must enter a supplier's credit note reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Area"
+#: purchasing/supplier_credit.php:170
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Phone No"
+#: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Fax No"
+#: purchasing/supplier_credit.php:189
+msgid ""
+"The credit note total as entered is less than the sum of the the general "
+"ledger entires (if any) and the charges for goods received. There must be a "
+"mistake somewhere, the credit note as entered will not be processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Tax Group"
+#: purchasing/supplier_credit.php:201
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:215
-msgid "Select"
+#: purchasing/supplier_credit.php:245
+msgid "The quantity to credit must be numeric and greater than zero."
 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."
+#: purchasing/supplier_credit.php:252
+msgid "The price is either not numeric or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:271
-msgid "Main Branch"
+#: purchasing/supplier_credit.php:354
+msgid "Enter Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:295
-msgid "Branch Name:"
+#: purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:305
-msgid "Sales Person:"
+#: purchasing/supplier_invoice.php:43
+msgid "Supplier invoice has been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:307
-msgid "Sales Area:"
+#: purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:309
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: purchasing/supplier_invoice.php:50
+msgid "Enter Another Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:311
-msgid "Default Inventory Location:"
+#: purchasing/supplier_invoice.php:141
+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/sales/manage/customer_branches.php:313
-msgid "Default Shipping Company:"
+#: purchasing/supplier_invoice.php:147
+msgid "You must enter an invoice reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:317
-msgid "Disable this Branch:"
+#: purchasing/supplier_invoice.php:168
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:328
-msgid "Accounts Receivable Account:"
+#: purchasing/supplier_invoice.php:224
+msgid "The quantity to invoice must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:336
-msgid "Billing Address:"
+#: purchasing/supplier_invoice.php:231
+msgid "The price is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: purchasing/supplier_invoice.php:244
+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/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:30
-msgid "The area description cannot be empty."
+#: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
+msgid "The over-charge percentage allowance is :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: purchasing/supplier_invoice.php:257
+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/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: purchasing/supplier_invoice.php:325
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: purchasing/supplier_invoice.php:367
+msgid "Enter Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: purchasing/supplier_payment.php:90
+msgid "Invalid purchase invoice number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: purchasing/supplier_payment.php:96
+msgid "Payment has been sucessfully entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: purchasing/supplier_payment.php:98
+msgid "&Print This Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: purchasing/supplier_payment.php:99
+msgid "&Email This Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: purchasing/supplier_payment.php:101
+msgid "View the GL &Journal Entries for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: purchasing/supplier_payment.php:105
+msgid "Enter another supplier &payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: purchasing/supplier_payment.php:152 sales/customer_payments.php:192
+msgid "The exchange rate must be numeric and greater than zero."
 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."
+#: purchasing/supplier_payment.php:164
+msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: purchasing/supplier_payment.php:172
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:90
-msgid "Area Name"
+#: purchasing/supplier_payment.php:273
+msgid "Payment To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:130
-msgid "Area Name:"
+#: purchasing/supplier_payment.php:280
+msgid "From Bank Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: purchasing/supplier_payment.php:288
+#: purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: purchasing/supplier_payment.php:311 sales/customer_payments.php:407
+msgid "Amount of Discount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: purchasing/supplier_payment.php:312
+msgid "Amount of Payment:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: purchasing/supplier_payment.php:318
+msgid "The amount and discount are in the bank account's currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: purchasing/supplier_payment.php:321
+msgid "Enter Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:90
-msgid "Group Name"
+#: purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:130
-msgid "Group Name:"
+#: 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/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
+#: sales/view/view_sales_order.php:198
+msgid "Line Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
+#: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
+#: sales/inquiry/sales_deliveries_view.php:186
+msgid "Delivery Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: 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:65 sales/view/view_credit.php:136
+#: sales/view/view_sales_order.php:234
+msgid "Sub Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: purchasing/view/view_po.php:22
+msgid "View Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: purchasing/view/view_po.php:46
+msgid "Requested By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:176
-msgid "Sales person name:"
+#: purchasing/view/view_po.php:100
+#: purchasing/inquiry/supplier_allocation_inquiry.php:148
+#: purchasing/inquiry/supplier_inquiry.php:193
+#: purchasing/inquiry/supplier_inquiry.php.orig:187
+#: sales/inquiry/customer_allocation_inquiry.php:165
+#: sales/inquiry/customer_inquiry.php:251
+#: sales/inquiry/customer_inquiry.php.orig:251
+#: sales/inquiry/sales_deliveries_view.php:206
+#: sales/inquiry/sales_orders_view.php:318
+#: sales/inquiry/sales_orders_view.php.orig:316
+msgid "Marked items are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:177
-msgid "Telephone number:"
+#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
+#: sales/view/view_sales_order.php:51
+msgid "Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:178
-msgid "Fax number:"
+#: purchasing/view/view_po.php:115
+msgid "Delivered On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:181
-msgid "Break Pt.:"
+#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: purchasing/view/view_supp_credit.php:47
+#: purchasing/view/view_supp_invoice.php:50
+#: sales/customer_credit_invoice.php:270 sales/view/view_invoice.php:95
+msgid "Invoice Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
+msgid "This credit note has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:68
-msgid "Selected point of sale has been deleted"
+#: purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "POS Name"
+#: purchasing/view/view_supp_invoice.php:40
+msgid "SUPPLIER INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "Credit sale"
+#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:196
+#: sales/view/view_invoice.php:164
+msgid "TOTAL INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "Cash sale"
+#: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
+msgid "This invoice has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "Default account"
+#: purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:126
-msgid "Point of Sale Name"
+#: purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:127
-msgid "Allowed credit sale"
+#: purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:128
-msgid "Allowed cash sale"
+#: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
+msgid "Payment Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:129
-msgid "POS location"
+#: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:468 sales/view/view_receipt.php:45
+#: sales/view/view_sales_order.php:202
+msgid "Discount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:130
-msgid "Default cash account"
+#: purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: purchasing/manage/suppliers.php:89
+msgid "Basic Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: purchasing/manage/suppliers.php:91
+msgid "Supplier Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: purchasing/manage/suppliers.php:92
+msgid "Supplier Short Name:"
 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."
+#: purchasing/manage/suppliers.php:95
+msgid "Website:"
 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."
+#: purchasing/manage/suppliers.php:106
+msgid "Our Customer No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: purchasing/manage/suppliers.php:108
+msgid "Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Type Name"
+#: purchasing/manage/suppliers.php:109
+msgid "Bank Name/Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Factor"
+#: purchasing/manage/suppliers.php:110 sales/manage/customers.php:263
+#: sales/manage/customers.php.orig:260
+msgid "Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Tax Incl"
+#: purchasing/manage/suppliers.php:111 sales/manage/customers.php:265
+#: sales/manage/customers.php.orig:262
+msgid "Payment Terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:125
-msgid "Base"
+#: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120
+msgid "Prices contain tax included:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:135
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: purchasing/manage/suppliers.php:122 reporting/rep704.php:92
+#: reporting/rep704.php:102 reporting/rep704.php:110
+msgid "Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:162
-msgid "Sales Type Name"
+#: purchasing/manage/suppliers.php:123
+msgid "Accounts Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:163
-msgid "Calculation factor"
+#: purchasing/manage/suppliers.php:124
+msgid "Purchase Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:164
-msgid "Tax included"
+#: purchasing/manage/suppliers.php:125
+msgid "Use Item Inventory/COGS Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157
+msgid "Contact Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266
+msgid "Addresses"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: purchasing/manage/suppliers.php:149 sales/manage/customer_branches.php:267
+msgid "Mailing Address:"
 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"
+#: purchasing/manage/suppliers.php:150
+msgid "Physical Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: purchasing/manage/suppliers.php:152
+msgid "General"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269
+#: sales/manage/customers.php:286 sales/manage/customers.php.orig:283
+msgid "General Notes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: purchasing/manage/suppliers.php:155
+msgid "Supplier status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: purchasing/manage/suppliers.php:161
+msgid "System default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: purchasing/manage/suppliers.php:168
+msgid "Update Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: purchasing/manage/suppliers.php:169
+msgid "Update supplier data"
 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"
+#: purchasing/manage/suppliers.php:170
+msgid "Select this supplier and return to document entry."
 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."
+#: purchasing/manage/suppliers.php:171
+msgid "Delete Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: purchasing/manage/suppliers.php:172
+msgid "Delete supplier data if have been never used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: purchasing/manage/suppliers.php:176
+msgid "Add New Supplier Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: purchasing/manage/suppliers.php:195
+msgid "The supplier name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: purchasing/manage/suppliers.php:202
+msgid "The supplier short name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: purchasing/manage/suppliers.php:222
+msgid "Supplier has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: purchasing/manage/suppliers.php:240
+msgid "A new supplier has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: purchasing/manage/suppliers.php:258
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: purchasing/manage/suppliers.php:266
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: purchasing/manage/suppliers.php:287
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: purchasing/manage/suppliers.php:288
+msgid "New supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323
+#: sales/manage/customers.php:343 sales/manage/customers.php.orig:340
+msgid "&Contacts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: purchasing/manage/suppliers.php:309
+msgid "Purchase &Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: purchasing/inquiry/po_search_completed.php:26
+msgid "Search Purchase Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:26
-msgid "View Sales Order"
+#: purchasing/inquiry/po_search_completed.php:63
+#: purchasing/inquiry/po_search.php:62
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:225
+#: sales/inquiry/sales_orders_view.php.orig:223
+msgid "#:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:28
-#, php-format
-msgid "Sales Order #%d"
+#: purchasing/inquiry/po_search_completed.php:68
+msgid "into location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:39
-msgid "Order Information"
+#: purchasing/inquiry/po_search_completed.php:126
+#: purchasing/inquiry/po_search.php:135
+#: sales/inquiry/sales_orders_view.php:267
+#: sales/inquiry/sales_orders_view.php.orig:265
+msgid "Order Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:49
-msgid "Customer Name"
+#: purchasing/inquiry/po_search_completed.php:128
+#: purchasing/inquiry/po_search.php:137
+#: sales/inquiry/sales_orders_view.php:270
+#: sales/inquiry/sales_orders_view.php.orig:268
+msgid "Order Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:53
-msgid "Deliver To Branch"
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:56
-msgid "Ordered On"
+#: purchasing/inquiry/po_search.php:98
+msgid "Receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:57
-msgid "Requested Delivery"
+#: purchasing/inquiry/po_search.php:148
+msgid "Marked orders have overdue items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:60
-msgid "Order Currency"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:61
-msgid "Deliver From Location"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:64
-msgid "Delivery Address"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:103
+msgid "Pay"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:66
-msgid "Telephone"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:130
+msgid "Supp Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:75
-msgid "Delivery Notes"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: reporting/rep101.php:131 reporting/rep201.php:119
+#: reporting/includes/doctext.inc:225
+#: sales/inquiry/customer_allocation_inquiry.php:154
+msgid "Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:108
-msgid "Sales Invoices"
+#: purchasing/inquiry/supplier_inquiry.php:27
+#: purchasing/inquiry/supplier_inquiry.php.orig:25
+msgid "Supplier Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:139
-msgid "Credit Notes"
+#: purchasing/inquiry/supplier_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php.orig:47
+msgid "Select a supplier:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:182
-msgid "Quantity Delivered"
+#: purchasing/inquiry/supplier_inquiry.php:70
+#: purchasing/inquiry/supplier_inquiry.php:71
+#: purchasing/inquiry/supplier_inquiry.php:72
+#: purchasing/inquiry/supplier_inquiry.php.orig:66
+#: purchasing/inquiry/supplier_inquiry.php.orig:67
+#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:118
+#: reporting/rep102.php:119 reporting/rep102.php:120 reporting/rep102.php:240
+#: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
+#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
+#: reporting/rep202.php:154 reporting/rep202.php:155 reporting/rep202.php:156
+#: reporting/rep202.php:248 sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+#: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
+#: sales/inquiry/customer_inquiry.php:77
+#: sales/inquiry/customer_inquiry.php.orig:75
+#: sales/inquiry/customer_inquiry.php.orig:76
+#: sales/inquiry/customer_inquiry.php.orig:77
+msgid "Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:213
-msgid "Total Order Value"
+#: purchasing/inquiry/supplier_inquiry.php:72
+#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:120
+#: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:156
+#: sales/inquiry/customer_inquiry.php:77
+#: sales/inquiry/customer_inquiry.php.orig:77
+msgid "Over"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:31
-msgid "Cannot retrieve bank accounts codes"
+#: purchasing/inquiry/supplier_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php.orig:72
+#: sales/inquiry/customer_inquiry.php:80
+#: sales/inquiry/customer_inquiry.php.orig:80
+msgid "Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:39
-msgid "Cannot update bank transactions"
+#: purchasing/inquiry/supplier_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php.orig:72 reporting/rep102.php:123
+#: reporting/rep102.php:238 reporting/rep108.php:154 reporting/rep202.php:128
+#: reporting/rep202.php:246 sales/inquiry/customer_inquiry.php:80
+#: sales/inquiry/customer_inquiry.php.orig:80
+msgid "Current"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:48
-msgid "Cannot select stock identificators"
+#: purchasing/inquiry/supplier_inquiry.php:77
+#: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:124
+#: reporting/rep108.php:154 reporting/rep202.php:129
+#: sales/inquiry/customer_inquiry.php:81
+#: sales/inquiry/customer_inquiry.php.orig:81
+msgid "Total Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:59
-msgid "Cannot insert stock id into item_codes"
+#: purchasing/inquiry/supplier_inquiry.php:133
+#: purchasing/inquiry/supplier_inquiry.php.orig:127
+#: sales/inquiry/customer_inquiry.php:164
+#: sales/inquiry/customer_inquiry.php.orig:164
+msgid "Credit This"
 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."
+#: purchasing/inquiry/supplier_inquiry.php:155
+#: purchasing/inquiry/supplier_inquiry.php.orig:149
+msgid "Print Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: purchasing/allocations/supplier_allocate.php:55
+#: sales/allocations/customer_allocate.php:54
+msgid "Total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: purchasing/allocations/supplier_allocate.php:64
+#: sales/allocations/customer_allocate.php:63
+msgid "Start again allocation of selected amount"
 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."
+#: purchasing/allocations/supplier_allocate.php:65
+#: sales/allocations/customer_allocate.php:64
+msgid "Process allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: purchasing/allocations/supplier_allocate.php:66
+#: purchasing/allocations/supplier_allocate.php:72
+#: sales/allocations/customer_allocate.php:65
+#: sales/allocations/customer_allocate.php:71
+msgid "Back to Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:112
-msgid "Tax exempt"
+#: purchasing/allocations/supplier_allocate.php:67
+#: purchasing/allocations/supplier_allocate.php:73
+#: sales/allocations/customer_allocate.php:65
+#: sales/allocations/customer_allocate.php:72
+msgid "Abandon allocations and return to selection of allocatable amounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: purchasing/allocations/supplier_allocate.php:71
+#: sales/allocations/customer_allocate.php:69
+msgid "There are no unsettled transactions to allocate."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:110
+msgid "Marked items are settled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: reporting/rep101.php:120 reporting/rep102.php:106 reporting/rep114.php:103
+#: reporting/rep202.php:110 reporting/rep203.php:81
+msgid "Balances in Home Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:52
-msgid "An entered tax rate is invalid or less than zero."
+#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
+#: reporting/rep709.php:109 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
+msgid "Trans Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:81
-msgid "Selected tax group has been updated"
+#: reporting/rep101.php:130 reporting/rep201.php:118
+#: reporting/includes/doctext.inc:224
+msgid "Charges"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:86
-msgid "New tax group has been added"
+#: reporting/rep101.php:130 reporting/rep201.php:119
+#: reporting/includes/doctext.inc:225
+msgid "Credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:104
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: reporting/rep101.php:139 reporting/rep102.php:134 reporting/rep201.php:127
+#: reporting/rep202.php:139 reporting/rep203.php:100 reporting/rep303.php:124
+#: reporting/reports_main.php:38 reporting/reports_main.php:47
+#: reporting/reports_main.php:138 reporting/reports_main.php:147
+#: reporting/reports_main.php:155 reporting/reports_main.php:195
+msgid "Suppress Zeros"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:113
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: reporting/rep101.php:141
+msgid "Customer Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:130
-msgid "Selected tax group has been deleted"
+#: reporting/rep101.php:244 reporting/rep102.php:224 reporting/rep106.php:167
+#: reporting/rep201.php:231 reporting/rep202.php:231 reporting/rep203.php:177
+#: reporting/rep204.php:144 reporting/rep301.php:176 reporting/rep304.php:191
+#: reporting/rep305.php:181
+msgid "Grand Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:146
-msgid "Tax Shipping"
+#: reporting/rep102.php:100 reporting/rep106.php:91 reporting/rep202.php:104
+#: reporting/rep709.php:93 reporting/reports_main.php:46
+#: reporting/reports_main.php:84 reporting/reports_main.php:146
+#: reporting/reports_main.php:181 reporting/reports_main.php:393
+msgid "Summary Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:204
-msgid "Tax Shipping:"
+#: reporting/rep102.php:102 reporting/rep202.php:106 reporting/rep709.php:95
+msgid "Detailed Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:208
-msgid "Select the taxes that are included in this group."
+#: reporting/rep102.php:129 reporting/rep202.php:134 reporting/rep203.php:97
+#: reporting/rep301.php:108 reporting/reports_main.php:35
+#: reporting/reports_main.php:42 reporting/reports_main.php:61
+#: reporting/reports_main.php:75 reporting/reports_main.php:83
+#: reporting/reports_main.php:135 reporting/reports_main.php:142
+#: reporting/reports_main.php:152 reporting/reports_main.php:178
+#: reporting/reports_main.php:200 reporting/reports_main.php:208
+#: reporting/reports_main.php:240 reporting/reports_main.php:251
+#: reporting/reports_main.php:262 reporting/reports_main.php:278
+#: reporting/reports_main.php:288 reporting/reports_main.php:299
+#: reporting/reports_main.php:311 reporting/reports_main.php:325
+#: reporting/reports_main.php:334 reporting/reports_main.php:344
+#: reporting/reports_main.php:355 reporting/reports_main.php:367
+#: reporting/reports_main.php:375 reporting/reports_main.php:384
+#: reporting/reports_main.php:392 reporting/reports_main.php:398
+msgid "End Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:107
-msgid "Default Rate (%)"
+#: reporting/rep102.php:133 reporting/rep202.php:138
+#: reporting/reports_main.php:45 reporting/reports_main.php:110
+#: reporting/reports_main.php:145
+msgid "Show Also Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
-msgid "Rate (%)"
+#: reporting/rep102.php:138
+msgid "Aged Customer Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:16
-msgid "Tax Types"
+#: reporting/rep103.php:115
+msgid "All Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:28
-msgid "The tax type name cannot be empty."
+#: reporting/rep103.php:119
+msgid "All Sales Folk"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:34
-msgid "The default tax rate must be numeric and not less than zero."
+#: reporting/rep103.php:123
+msgid "Greater than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:49
-msgid "New tax type has been added"
+#: reporting/rep103.php:127
+msgid "Less than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:60
-msgid "Selected tax type has been updated"
+#: reporting/rep103.php:136
+msgid "Customer Postal Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:73
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: reporting/rep103.php:136
+msgid "Price/Turnover"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:90
-msgid "Selected tax type has been deleted"
+#: reporting/rep103.php:136
+msgid "Branch Contact Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:108
-msgid "Sales GL Account"
+#: reporting/rep103.php:137
+msgid "Branch Delivery Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:108
-msgid "Purchasing GL Account"
+#: reporting/rep103.php:142 reporting/reports_main.php:52
+msgid "Activity Since"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:154
-msgid "Default Rate:"
+#: reporting/rep103.php:143 reporting/reports_main.php:53
+#: sales/manage/sales_areas.php:16
+msgid "Sales Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:156
-msgid "Sales GL Account:"
+#: reporting/rep103.php:144 reporting/reports_main.php:54
+msgid "Sales Folk"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:157
-msgid "Purchasing GL Account:"
+#: reporting/rep103.php:145
+msgid "Activity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:16
-#: c:\Apache2\htdocs\account21/themes/default/renderer.php:16
-#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:7
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:17
-#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:6
-msgid "Main Menu"
+#: reporting/rep103.php:147
+msgid "Customer Details Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:62
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:62
-#: c:\Apache2\htdocs\account21/themes/default/renderer.php:61
-#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:29
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:42
-#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:47
-msgid "Preferences"
+#: reporting/rep103.php:175
+msgid "Customers in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:67
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:67
-#: c:\Apache2\htdocs\account21/themes/default/renderer.php:66
-#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:32
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:39
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:46
-#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:37
-msgid "Help"
+#: reporting/rep103.php:196
+msgid "Price List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:67
-msgid "Sales Order"
+#: reporting/rep103.php:207
+msgid "Turnover"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:68
-msgid "Direct Invoice"
+#: reporting/rep103.php:216
+msgid "Ph"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:70
-msgid "Sales Order Inquiry"
+#: reporting/rep104.php:109
+msgid "Category/Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:79
-msgid "Supplier Invoice"
+#: reporting/rep104.php:109 reporting/rep301.php:103 reporting/rep303.php:109
+#: reporting/rep303.php:115
+msgid "UOM"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:86
-msgid "Inventory Adjustments"
+#: reporting/rep104.php:109
+msgid "GP %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:87
-msgid "Inventory Item Movements"
+#: reporting/rep104.php:117 reporting/reports_main.php:70
+msgid "Show GP %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:89
-msgid "Sales Pricing"
+#: reporting/rep104.php:124
+msgid "Price Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:94
-msgid "Ourstanding Work Orders"
+#: reporting/rep104.php:191
+msgid "Sales Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:95
-msgid "Work Order Inquiry"
+#: reporting/rep105.php:101
+msgid "All Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:96
-msgid "Bills Of Material"
+#: reporting/rep105.php:103 reporting/reports_main.php:78
+msgid "Back Orders Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:101
-msgid "Dimension Inquiry"
+#: reporting/rep105.php:107 reporting/rep204.php:82
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:226
+#: sales/inquiry/customer_inquiry.php.orig:226
+msgid "Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:106
-msgid "Deposits"
+#: reporting/rep105.php:107 reporting/rep106.php:81 reporting/rep112.php:176
+#: sales/create_recurrent_invoices.php:115
+#: sales/customer_credit_invoice.php:238 sales/customer_delivery.php:339
+#: sales/customer_invoice.php:379 sales/manage/customers.php:251
+#: sales/manage/customers.php:289 sales/manage/customers.php.orig:248
+#: sales/manage/customers.php.orig:286 sales/manage/recurrent_invoices.php:102
+#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231
+#: sales/inquiry/customer_inquiry.php.orig:231
+#: sales/inquiry/sales_deliveries_view.php:182
+#: sales/inquiry/sales_orders_view.php:265
+#: sales/inquiry/sales_orders_view.php:279
+#: sales/inquiry/sales_orders_view.php.orig:263
+#: sales/inquiry/sales_orders_view.php.orig:277
+msgid "Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:108
-msgid "Bank Account Inquiry"
+#: reporting/rep105.php:107 reporting/rep106.php:81
+msgid "Customer Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:109
-msgid "GL Account Inquiry"
+#: reporting/rep105.php:108
+msgid "Ord Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:118
-msgid "Taxes"
+#: reporting/rep105.php:108
+msgid "Del Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/db/maintenance_db.inc:239
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: reporting/rep105.php:108 reporting/rep401.php:69
+msgid "Loc"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: reporting/rep105.php:112 sales/customer_delivery.php:432
+#: sales/customer_invoice.php:467
+msgid "Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: reporting/rep105.php:119
+msgid "Selection"
 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"
+#: reporting/rep105.php:124
+msgid "Order Status Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_rates.inc:106
-msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
+#: reporting/rep106.php:82
+msgid "Inv Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:48
-msgid "Pay To:"
+#: reporting/rep106.php:82 reporting/rep106.php:86 reporting/rep106.php:87
+#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
+#: sales/manage/sales_people.php:161
+msgid "Provision"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:53
-msgid "To the Order of:"
+#: reporting/rep106.php:86
+msgid "Salesman"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:57
-msgid "Work Order:"
+#: reporting/rep106.php:86 reporting/includes/header2.inc:110
+#: sales/manage/sales_people.php:99
+msgid "Email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:84
-msgid "Go"
+#: reporting/rep106.php:87 sales/manage/sales_people.php:99
+msgid "Break Pt."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:156
-msgid "Edit document line"
+#: reporting/rep106.php:96
+msgid "Salesman Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:158
-msgid "Remove line from document"
+#: reporting/rep107.php:66 reporting/rep107.php:89 reporting/rep107.php:94
+#: reporting/includes/doctext.inc:105
+msgid "INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:249
-msgid "Confirm changes"
+#: reporting/rep107.php:151 reporting/rep109.php:154 reporting/rep110.php:164
+#: reporting/rep111.php:141 reporting/rep113.php:150
+#: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
+#: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
+#: sales/includes/ui/sales_credit_ui.inc:222
+msgid "Shipping"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:251
-msgid "Cancel changes"
+#: reporting/rep108.php:84 reporting/rep108.php:115
+#: reporting/includes/doctext.inc:216
+msgid "STATEMENT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:256
-msgid "Add Item"
+#: reporting/rep108.php:126
+msgid "Outstanding Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:257
-msgid "Add new item to document"
+#: reporting/rep108.php:169
+msgid "Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:37
-msgid "Reverse Transaction:"
+#: reporting/rep108.php:169
+msgid "as of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:43
-#: c:\Apache2\htdocs\account21/includes/types.inc:161
-msgid "Quick Entry"
+#: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
+#: reporting/includes/doctext.inc:53
+msgid "SALES ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:111
-msgid "Edit journal line"
+#: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
+#: reporting/includes/doctext.inc:53
+msgid "QUOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:113
-msgid "Remove line from journal"
+#: reporting/rep109.php:160 reporting/rep111.php:147
+msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:215
-msgid "Add new line to journal"
+#: reporting/rep109.php:206 reporting/rep111.php:193
+msgid "TOTAL ORDER VAT INCL."
 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."
+#: reporting/rep110.php:68
+msgid "DELIVERY"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/current_user.inc:324
-msgid "Requesting data..."
+#: reporting/rep110.php:70 reporting/rep110.php:97
+#: reporting/includes/doctext.inc:70
+msgid "PACKING SLIP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:59
-msgid "in file"
+#: reporting/rep110.php:92 reporting/rep110.php:103
+#: reporting/includes/doctext.inc:70
+msgid "DELIVERY NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:59
-msgid "at line "
+#: reporting/rep110.php:208
+msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:94
-msgid "DATABASE ERROR :"
+#: reporting/rep111.php:61 reporting/rep111.php:86
+#: reporting/includes/doctext.inc:38
+msgid "SALES QUOTATION"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:121
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: reporting/rep112.php:92 reporting/rep112.php:113
+#: reporting/includes/doctext.inc:176
+msgid "RECEIPT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/main.inc:53
-msgid "This page is usable only with javascript enabled browsers."
+#: reporting/rep112.php:122 reporting/rep210.php:136
+msgid "As advance / full / part / payment towards:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:69
-msgid "Incorrect Password"
+#: reporting/rep112.php:157
+msgid "TOTAL RECEIPT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:70
-msgid "The user and password combination is not valid for the system."
+#: reporting/rep112.php:167
+msgid "Received / Sign"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:72
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: reporting/rep112.php:169
+msgid "By Cash / Cheque* / Draft No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:73
-msgid "Back"
+#: reporting/rep112.php:171
+msgid "Dated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:87
-msgid "Security settings have not been defined for your user account."
+#: reporting/rep112.php:174
+msgid "Drawn on Bank"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:88
-msgid "Please contact your system administrator."
+#: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
+#: reporting/includes/doctext.inc:91
+msgid "CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:96
-msgid "Access denied"
+#: reporting/rep113.php:194 sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:98
-msgid "The security settings on your account do not permit you to access this function"
+#: reporting/rep114.php:85
+msgid "Sales Summary Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:16
-#: c:\Apache2\htdocs\account21/includes/types.inc:335
-msgid "Bank Payment"
+#: reporting/rep114.php:89 reporting/reports_main.php:62
+msgid "Tax Id Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:17
-#: c:\Apache2\htdocs\account21/includes/types.inc:334
-msgid "Bank Deposit"
+#: reporting/rep114.php:93
+msgid "Tax Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:18
-msgid "Funds Transfer"
+#: reporting/rep114.php:93
+msgid "Total ex. Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:19
-msgid "Sales Invoice"
+#: reporting/rep114.php:93 reporting/rep709.php:110 taxes/tax_groups.php:177
+msgid "Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:21
-msgid "Customer Payment"
+#: reporting/rep201.php:108
+msgid "Balances in Home currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:22
-msgid "Delivery Note"
+#: reporting/rep201.php:129
+msgid "Supplier Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:23
-msgid "Location Transfer"
+#: reporting/rep202.php:142
+msgid "currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:24
-msgid "Inventory Adjustment"
+#: reporting/rep202.php:143
+msgid "Aged Supplier Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:28
-msgid "Supplier Payment"
+#: reporting/rep203.php:102
+msgid "Payment Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:30
-#: c:\Apache2\htdocs\account21/includes/types.inc:158
-msgid "Work Order"
+#: reporting/rep204.php:82
+msgid "Qty Recd"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:31
-msgid "Work Order Issue"
+#: reporting/rep204.php:82
+msgid "qty Inv"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:32
-msgid "Work Order Production"
+#: reporting/rep204.php:83
+msgid "Act Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:34
-msgid "Cost Update"
+#: reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:122
-msgid "Savings Account"
+#: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112
+#: reporting/includes/doctext.inc:149
+msgid "PURCHASE ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:122
-msgid "Transfer"
+#: reporting/rep209.php:211
+msgid "TOTAL PO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:123
-msgid "Chequing Account"
+#: reporting/rep210.php:94 reporting/rep210.php:122 reporting/rep210.php:127
+#: reporting/includes/doctext.inc:129
+msgid "REMITTANCE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:123
-msgid "Cheque"
+#: reporting/rep210.php:171
+msgid "TOTAL REMITTANCE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:124
-msgid "Credit Account"
+#: reporting/rep301.php:112
+msgid "Inventory Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:125
-msgid "Cash Account"
+#: reporting/rep302.php:123
+msgid "QOH"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:125
-msgid "Cash"
+#: reporting/rep302.php:123
+msgid "Cust Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:276
-msgid "Assemble"
+#: reporting/rep302.php:123
+msgid "Supp Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:277
-msgid "Unassemble"
+#: reporting/rep302.php:123
+msgid "Sugg Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:278
-msgid "Advanced Manufacture"
+#: reporting/rep302.php:132
+msgid "Inventory Planning Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:313
-msgid "Remainder"
+#: reporting/rep303.php:97
+msgid "Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:315
-msgid "Amount, increase base"
+#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:95
+msgid "Stock ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:316
-msgid "Amount, reduce base"
+#: reporting/rep303.php:109
+msgid "Check"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:317
-msgid "% amount of base"
+#: reporting/rep303.php:123
+msgid "Only Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:318
-msgid "% amount of base, increase base"
+#: reporting/rep303.php:131
+msgid "Stock Check Sheets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:319
-msgid "% amount of base, reduce base"
+#: reporting/rep304.php:112 reporting/rep305.php:95
+msgid "Qty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:320
-msgid "Taxes added"
+#: reporting/rep304.php:112 sales/manage/customer_branches.php:240
+#: sales/manage/customers.php:259 sales/manage/customers.php.orig:256
+msgid "Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:321
-msgid "Taxes added, increase base"
+#: reporting/rep304.php:112
+msgid "Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:322
-msgid "Taxes added, reduce base"
+#: reporting/rep304.php:112
+msgid "Contribution"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:323
-msgid "Taxes included"
+#: reporting/rep304.php:124
+msgid "Inventory Sales Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:324
-msgid "Taxes included, increase base"
+#: reporting/rep305.php:95
+msgid "PO No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:325
-msgid "Taxes included, reduce base"
+#: reporting/rep305.php:95
+msgid "Inv"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:337
-msgid "Supplier Invoice/Credit"
+#: reporting/rep305.php:95
+msgid "Inv Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:195
-msgid "First"
+#: reporting/rep305.php:95
+msgid "PO Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:196
-msgid "Prev"
+#: reporting/rep305.php:102
+msgid "GRN Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:197
-msgid "Next"
+#: reporting/rep401.php:69
+msgid "Wrk Ctr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:198
-msgid "Last"
+#: reporting/rep401.php:76
+msgid "Bill of Material Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:207
-#, php-format
-msgid "Records %d-%d of %d"
+#: reporting/rep409.php:58 reporting/rep409.php:77 reporting/rep409.php:82
+#: reporting/includes/doctext.inc:192
+msgid "WORK ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:210
-msgid "No records"
+#: reporting/rep409.php:132
+msgid "Insufficient stock"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:94
-msgid "You should automatically be forwarded."
+#: reporting/rep501.php:85
+msgid "YTD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:95
-msgid "If this does not happen"
+#: reporting/rep501.php:92
+msgid "Dimension Summary"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:95
-msgid "click here"
+#: reporting/rep601.php:83 reporting/includes/doctext.inc:247
+msgid "Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:95
-msgid "to continue"
+#: reporting/rep601.php:144
+msgid "Total Debit / Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_input.inc:498
-msgid "Click Here to Pick up the date"
+#: reporting/rep601.php:161
+msgid "Net Change"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:18
-msgid "Set filter"
+#: reporting/rep702.php:51
+msgid "Type/Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:83
-msgid "Press Space tab for search pattern entry"
+#: reporting/rep702.php:51
+msgid "Date/Dim."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:87
-msgid "Enter code fragment to search or * for all"
+#: reporting/rep702.php:52
+msgid "Person/Item/Memo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:88
-msgid "Enter description fragment to search or * for all"
+#: reporting/rep702.php:62
+msgid "List of Journal Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:371
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1340
-msgid "All Suppliers"
+#: reporting/rep704.php:67
+msgid "GL Account Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:375
-msgid "Press Space tab to filter by name fragment"
+#: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267
+#: reporting/reports_main.php:270 reporting/reports_main.php:318
+#: reporting/reports_main.php:361
+msgid "Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:376
-msgid "Select supplier"
+#: reporting/rep705.php:249 reporting/rep705.php:260 reporting/rep705.php:269
+#: reporting/rep706.php:194 reporting/rep706.php:202 reporting/rep706.php:208
+#: reporting/rep707.php:218 reporting/rep707.php:226 reporting/rep707.php:232
+msgid "Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:412
-msgid "All Customers"
+#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
+msgid "Amounts in thousands"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:417
-msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
+#: reporting/rep705.php:274
+msgid "Annual Expense Breakdown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:418
-msgid "Select customer"
+#: reporting/rep706.php:182
+msgid "Close Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:454
-msgid "All branches"
+#: reporting/rep707.php:254
+msgid "Profit and Loss Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:457
-msgid "Select customer branch"
+#: reporting/rep709.php:91
+msgid "Tax Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:490
-msgid "All Locations"
+#: reporting/rep709.php:109
+msgid "Branch Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:570
-msgid "Active"
+#: reporting/rep709.php:110
+msgid "Net"
+msgstr ""
+
+#: reporting/rep709.php:110 taxes/item_tax_types.php:185
+msgid "Rate"
+msgstr ""
+
+#: reporting/rep709.php:172
+msgid "Tax Rate"
+msgstr ""
+
+#: reporting/rep709.php:172
+msgid "Net Tax"
+msgstr ""
+
+#: reporting/rep710.php:75
+msgid "Time"
+msgstr ""
+
+#: reporting/rep710.php:75
+msgid "Trans Date"
+msgstr ""
+
+#: reporting/rep710.php:76
+msgid "Action"
+msgstr ""
+
+#: reporting/rep710.php:87 reporting/reports_main.php:396
+msgid "Audit Trail"
+msgstr ""
+
+#: reporting/rep710.php:107
+msgid "Changed"
+msgstr ""
+
+#: reporting/reports_main.php:26
+msgid "Reports and Analysis"
+msgstr ""
+
+#: reporting/reports_main.php:33
+msgid "Customer &Balances"
+msgstr ""
+
+#: reporting/reports_main.php:37 reporting/reports_main.php:44
+#: reporting/reports_main.php:66 reporting/reports_main.php:90
+#: reporting/reports_main.php:97 reporting/reports_main.php:109
+#: reporting/reports_main.php:116 reporting/reports_main.php:123
+#: reporting/reports_main.php:129 reporting/reports_main.php:137
+#: reporting/reports_main.php:144 reporting/reports_main.php:154
+#: reporting/reports_main.php:165 reporting/reports_main.php:171
+msgid "Currency Filter"
+msgstr ""
+
+#: reporting/reports_main.php:40 reporting/reports_main.php:50
+#: reporting/reports_main.php:58 reporting/reports_main.php:64
+#: reporting/reports_main.php:72 reporting/reports_main.php:80
+#: reporting/reports_main.php:86 reporting/reports_main.php:140
+#: reporting/reports_main.php:150 reporting/reports_main.php:157
+#: reporting/reports_main.php:161 reporting/reports_main.php:183
+#: reporting/reports_main.php:188 reporting/reports_main.php:197
+#: reporting/reports_main.php:205 reporting/reports_main.php:210
+#: reporting/reports_main.php:217 reporting/reports_main.php:231
+#: reporting/reports_main.php:242 reporting/reports_main.php:248
+#: reporting/reports_main.php:254 reporting/reports_main.php:268
+#: reporting/reports_main.php:275 reporting/reports_main.php:285
+#: reporting/reports_main.php:296 reporting/reports_main.php:305
+#: reporting/reports_main.php:316 reporting/reports_main.php:322
+#: reporting/reports_main.php:331 reporting/reports_main.php:341
+#: reporting/reports_main.php:349 reporting/reports_main.php:359
+#: reporting/reports_main.php:364 reporting/reports_main.php:372
+#: reporting/reports_main.php:381 reporting/reports_main.php:388
+#: reporting/reports_main.php:395 reporting/reports_main.php:402
+msgid "Destination"
+msgstr ""
+
+#: reporting/reports_main.php:41
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: reporting/reports_main.php:48 reporting/reports_main.php:148
+#: reporting/reports_main.php:283 reporting/reports_main.php:294
+#: reporting/reports_main.php:329 reporting/reports_main.php:339
+#: reporting/reports_main.php:370 reporting/reports_main.php:379
+msgid "Graphics"
+msgstr ""
+
+#: reporting/reports_main.php:51
+msgid "Customer &Detail Listing"
+msgstr ""
+
+#: reporting/reports_main.php:55
+msgid "Activity Greater Than"
+msgstr ""
+
+#: reporting/reports_main.php:56
+msgid "Activity Less Than"
+msgstr ""
+
+#: reporting/reports_main.php:59
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:65
+msgid "&Price Listing"
+msgstr ""
+
+#: reporting/reports_main.php:67 reporting/reports_main.php:76
+#: reporting/reports_main.php:179 reporting/reports_main.php:185
+#: reporting/reports_main.php:190 reporting/reports_main.php:201
+msgid "Inventory Category"
+msgstr ""
+
+#: reporting/reports_main.php:68 sales/manage/sales_types.php:16
+msgid "Sales Types"
+msgstr ""
+
+#: reporting/reports_main.php:69 reporting/reports_main.php:192
+msgid "Show Pictures"
+msgstr ""
+
+#: reporting/reports_main.php:73
+msgid "&Order Status Listing"
+msgstr ""
+
+#: reporting/reports_main.php:77
+msgid "Stock Location"
+msgstr ""
+
+#: reporting/reports_main.php:81
+msgid "&Salesman Listing"
+msgstr ""
+
+#: reporting/reports_main.php:87
+msgid "Print &Invoices"
+msgstr ""
+
+#: reporting/reports_main.php:91 reporting/reports_main.php:98
+#: reporting/reports_main.php:104
+msgid "email Customers"
+msgstr ""
+
+#: reporting/reports_main.php:92 reporting/reports_main.php:99
+msgid "Payment Link"
+msgstr ""
+
+#: reporting/reports_main.php:94
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: reporting/reports_main.php:101
+msgid "Print &Deliveries"
+msgstr ""
+
+#: reporting/reports_main.php:105
+msgid "Print as Packing Slip"
+msgstr ""
+
+#: reporting/reports_main.php:107
+msgid "Print &Statements"
+msgstr ""
+
+#: reporting/reports_main.php:111 reporting/reports_main.php:117
+#: reporting/reports_main.php:124 reporting/reports_main.php:166
+#: reporting/reports_main.php:172
+msgid "Email Customers"
+msgstr ""
+
+#: reporting/reports_main.php:113
+msgid "&Print Sales Orders"
+msgstr ""
+
+#: reporting/reports_main.php:118
+msgid "Print as Quote"
+msgstr ""
+
+#: reporting/reports_main.php:120
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: reporting/reports_main.php:126
+msgid "Print Receipts"
+msgstr ""
+
+#: reporting/reports_main.php:133
+msgid "Supplier &Balances"
+msgstr ""
+
+#: reporting/reports_main.php:141
+msgid "&Aged Supplier Analyses"
+msgstr ""
+
+#: reporting/reports_main.php:151
+msgid "&Payment Report"
+msgstr ""
+
+#: reporting/reports_main.php:158
+msgid "Outstanding &GRNs Report"
+msgstr ""
+
+#: reporting/reports_main.php:162
+msgid "Print Purchase &Orders"
+msgstr ""
+
+#: reporting/reports_main.php:168
+msgid "Print Remittances"
+msgstr ""
+
+#: reporting/reports_main.php:177
+msgid "Inventory &Valuation Report"
+msgstr ""
+
+#: reporting/reports_main.php:184
+msgid "Inventory &Planning Report"
+msgstr ""
+
+#: reporting/reports_main.php:189
+msgid "Stock &Check Sheets"
+msgstr ""
+
+#: reporting/reports_main.php:193
+msgid "Inventory Column"
+msgstr ""
+
+#: reporting/reports_main.php:194
+msgid "Show Shortage"
+msgstr ""
+
+#: reporting/reports_main.php:198
+msgid "Inventory &Sales Report"
+msgstr ""
+
+#: reporting/reports_main.php:206
+msgid "&GRN Valuation Report"
+msgstr ""
+
+#: reporting/reports_main.php:212
+msgid "Manufacturing"
+msgstr ""
+
+#: reporting/reports_main.php:213
+msgid "&Bill of Material Listing"
+msgstr ""
+
+#: reporting/reports_main.php:214
+msgid "From product"
+msgstr ""
+
+#: reporting/reports_main.php:215
+msgid "To product"
+msgstr ""
+
+#: reporting/reports_main.php:218
+msgid "Print &Work Orders"
+msgstr ""
+
+#: reporting/reports_main.php:221
+msgid "Email Locations"
+msgstr ""
+
+#: reporting/reports_main.php:226
+msgid "Dimension &Summary"
+msgstr ""
+
+#: reporting/reports_main.php:227
+msgid "From Dimension"
+msgstr ""
+
+#: reporting/reports_main.php:228
+msgid "To Dimension"
+msgstr ""
+
+#: reporting/reports_main.php:229
+msgid "Show Balance"
+msgstr ""
+
+#: reporting/reports_main.php:236
+msgid "Banking"
+msgstr ""
+
+#: reporting/reports_main.php:237
+msgid "Bank &Statement"
+msgstr ""
+
+#: reporting/reports_main.php:244
+msgid "General Ledger"
+msgstr ""
+
+#: reporting/reports_main.php:245
+msgid "Chart of &Accounts"
+msgstr ""
+
+#: reporting/reports_main.php:246
+msgid "Show Balances"
+msgstr ""
+
+#: reporting/reports_main.php:249
+msgid "List of &Journal Entries"
+msgstr ""
+
+#: reporting/reports_main.php:260 reporting/reports_main.php:309
+#: reporting/reports_main.php:353
+msgid "GL Account &Transactions"
+msgstr ""
+
+#: reporting/reports_main.php:263 reporting/reports_main.php:312
+#: reporting/reports_main.php:356
+msgid "From Account"
+msgstr ""
+
+#: reporting/reports_main.php:264 reporting/reports_main.php:313
+#: reporting/reports_main.php:357
+msgid "To Account"
+msgstr ""
+
+#: reporting/reports_main.php:269 reporting/reports_main.php:317
+#: reporting/reports_main.php:360
+msgid "Annual &Expense Breakdown"
+msgstr ""
+
+#: reporting/reports_main.php:276 reporting/reports_main.php:323
+#: reporting/reports_main.php:365
+msgid "&Balance Sheet"
+msgstr ""
+
+#: reporting/reports_main.php:282 reporting/reports_main.php:293
+#: reporting/reports_main.php:328 reporting/reports_main.php:338
+#: reporting/reports_main.php:369 reporting/reports_main.php:378
+msgid "Decimal values"
+msgstr ""
+
+#: reporting/reports_main.php:286 reporting/reports_main.php:332
+#: reporting/reports_main.php:373
+msgid "&Profit and Loss Statement"
+msgstr ""
+
+#: reporting/reports_main.php:300 reporting/reports_main.php:345
+#: reporting/reports_main.php:385
+msgid "Zero values"
+msgstr ""
+
+#: reporting/reports_main.php:390
+msgid "Ta&x Report"
+msgstr ""
+
+#: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
+msgid "Charge To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
+msgid "Delivered To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:283
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
+#: sales/includes/ui/sales_order_ui.inc:142
+msgid "Discount %"
+msgstr ""
+
+#: reporting/includes/doctext.inc:33
+msgid "All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:39
+msgid "Quotation No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
+#: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
+#: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
+#: reporting/includes/doctext.inc:218
+msgid "Customers Reference"
+msgstr ""
+
+#: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
+#: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
+#: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
+#: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
+msgid "Sales Person"
+msgstr ""
+
+#: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
+#: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
+#: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
+#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
+#: reporting/includes/doctext.inc:220
+msgid "Your VAT no."
+msgstr ""
+
+#: reporting/includes/doctext.inc:47
+msgid "Our Quotation No"
+msgstr ""
+
+#: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
+#: sales/inquiry/sales_orders_view.php:282
+#: sales/inquiry/sales_orders_view.php.orig:280
+#: sales/includes/ui/sales_order_ui.inc:606
+msgid "Valid until"
+msgstr ""
+
+#: reporting/includes/doctext.inc:54
+msgid "Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
+#: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:142
+#: reporting/includes/doctext.inc:165 reporting/includes/doctext.inc:183
+#: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
+#: sales/view/view_invoice.php:86
+msgid "Our Order No"
+msgstr ""
+
+#: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
+msgid "Delivery Note No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:86
+msgid "To Be Invoiced Before"
+msgstr ""
+
+#: reporting/includes/doctext.inc:92
+msgid "Credit No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:93
+msgid "Please quote Credit no. when paying. All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:106
+msgid "Invoice No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:108
+msgid "Please quote Invoice no. when paying. All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:130
+msgid "Remittance No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
+msgid "Order To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:150
+msgid "Purchase Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:154
+msgid "Deliver To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:177
+msgid "Receipt No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:178
+msgid "With thanks from"
+msgstr ""
+
+#: reporting/includes/doctext.inc:193
+msgid "Work Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:224
+msgid "DueDate"
+msgstr ""
+
+#: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1013
+msgid "You can pay through"
+msgstr ""
+
+#: reporting/includes/doctext.inc:263
+msgid "* Subject to Realisation of the Cheque."
+msgstr ""
+
+#: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
+msgid ""
+"The security settings on your account do not permit you to print this report"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:262
+#: reporting/includes/pdf_report.inc:316
+msgid "Print Out Date"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:268
+#: reporting/includes/pdf_report.inc:325
+msgid "Fiscal Year"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:396
+msgid "Report Date"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:413
+#: reporting/includes/pdf_report.inc:600
+msgid "Generated At"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:419
+#: reporting/includes/pdf_report.inc:609
+msgid "Generated By"
+msgstr ""
+
+#: reporting/includes/header2.inc:122
+msgid "Our VAT No."
+msgstr ""
+
+#: reporting/includes/header2.inc:128
+msgid "Domicile"
+msgstr ""
+
+#: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
+#: reporting/includes/pdf_report.inc:500 reporting/includes/pdf_report.inc:628
+msgid "Page"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:583
+msgid "Report Period"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:980
+msgid "You have no email contact defined for this type of document"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:999
+msgid "Dear"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1000
+msgid "Attached you will find "
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1016
+msgid "Kindest regards"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1028
+msgid "There is no contact email set for this document type."
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1031
+msgid "Sending document by email failed"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1031
+#: reporting/includes/pdf_report.inc:1034
+msgid "Email:"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1034
+msgid "has been sent by email to destination."
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1064
+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:61
+msgid "Report Classes:"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:81
+msgid "Reports For Class: "
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:101
+msgid "Display: "
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:149
+msgid "Unknown report parameter type:"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:175
+msgid "No Currency Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:227
+msgid "PDF/Printer"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:238
+msgid "No Graphics"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:238
+msgid "Vertical bars"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:238
+msgid "Horizontal bars"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:239
+msgid "Dots"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:239
+msgid "Lines"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:239
+msgid "Pie"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:239
+msgid "Donut"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:243
+#: reporting/includes/reports_classes.inc:246
+msgid "No Type Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:256
+msgid "No Account Group Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:271
+#: reporting/includes/reports_classes.inc:277
+#: reporting/includes/reports_classes.inc:283
+msgid "No Dimension Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:289
+msgid "No Customer Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:297
+msgid "No Supplier Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:379
+msgid "No Location Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:382
+msgid "No Category Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:391
+msgid "No Sales Folk Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:398
+msgid "No Users Filter"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:40
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:97
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:102
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:104
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+msgid "Template No"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+msgid "Begin"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+msgid "End"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+#: sales/manage/recurrent_invoices.php:185
+msgid "Last Created"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:156
+msgid "Create Invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:164
+msgid "Marked items are due."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:166
+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:661
+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:60
+#: sales/customer_credit_invoice.php:77
+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:157
+msgid "The entered date for the credit note is invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:174
+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:175
+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:195
+msgid "The quantity must be greater than zero."
+msgstr ""
+
+#: sales/credit_note_entry.php:200
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:205
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:273
+msgid "Credit Note Items"
+msgstr ""
+
+#: sales/credit_note_entry.php:283 sales/customer_credit_invoice.php:384
+msgid "Process Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
+msgid "&View This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Print This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
+msgid "&Email This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:70
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:114
+msgid "The entered shipping cost is invalid or less than zero."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:119 sales/customer_credit_invoice.php:141
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:139
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:251
+msgid "Crediting Invoice"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:272
+msgid "Credit Note Date"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:282
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:283
+msgid "Credit Quantity"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:317
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:350
+#: sales/includes/ui/sales_credit_ui.inc:323
+msgid "Credit Note Type"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:358
+#: sales/includes/ui/sales_credit_ui.inc:331
+msgid "Items Returned to Location"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:363
+#: sales/includes/ui/sales_credit_ui.inc:336
+msgid "Write off the cost of the items to"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:382
+msgid "Update credit value for quantities entered"
+msgstr ""
+
+#: sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
+msgstr ""
+
+#: sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
+msgstr ""
+
+#: sales/customer_delivery.php:50 sales/sales_order_entry.php:175
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: sales/customer_delivery.php:52 sales/sales_order_entry.php:177
+msgid "&View This Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:179
+msgid "&Print Delivery Note"
+msgstr ""
+
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:180
+msgid "&Email Delivery Note"
+msgstr ""
+
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:181
+msgid "P&rint as Packing Slip"
+msgstr ""
+
+#: sales/customer_delivery.php:57 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:182
+msgid "E&mail as Packing Slip"
+msgstr ""
+
+#: sales/customer_delivery.php:59 sales/sales_order_entry.php:185
+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:80
+msgid "Confirm Delivery and Invoice"
+msgstr ""
+
+#: sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:94
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:95
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: sales/customer_delivery.php:110
+msgid "Select a different delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:111
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: sales/customer_delivery.php:121
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
+msgstr ""
+
+#: sales/customer_delivery.php:123
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:132
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
+msgstr ""
+
+#: sales/customer_delivery.php:135
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: sales/customer_delivery.php:147
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: sales/customer_delivery.php:153
+msgid "The entered date of delivery is not in fiscal year."
+msgstr ""
+
+#: sales/customer_delivery.php:159
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: sales/customer_delivery.php:182 sales/customer_invoice.php:297
+msgid "The entered shipping value is not numeric."
+msgstr ""
+
+#: sales/customer_delivery.php:188
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: sales/customer_delivery.php:291 sales/sales_order_entry.php:490
+#: sales/includes/ui/sales_order_ui.inc:244
+msgid ""
+"The delivery cannot be processed because there is an insufficient quantity "
+"for item:"
+msgstr ""
+
+#: sales/customer_delivery.php:353
+msgid "For Sales Order"
+msgstr ""
+
+#: sales/customer_delivery.php:362
+msgid "Delivery From"
+msgstr ""
+
+#: sales/customer_delivery.php:411
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:457
+#: sales/includes/ui/sales_order_ui.inc:82
+#: sales/includes/ui/sales_order_ui.inc:368
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
+msgstr ""
+
+#: sales/customer_delivery.php:426
+msgid "Delivery Items"
+msgstr ""
+
+#: sales/customer_delivery.php:432
+msgid "Max. delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:432 sales/customer_invoice.php:467
+#: sales/includes/ui/sales_order_ui.inc:141
+msgid "Delivered"
+msgstr ""
+
+#: sales/customer_delivery.php:493 sales/customer_invoice.php:552
+msgid "Shipping Cost"
+msgstr ""
+
+#: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:242
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
+msgstr ""
+
+#: sales/customer_delivery.php:517
+msgid "Action For Balance"
+msgstr ""
+
+#: sales/customer_delivery.php:524 sales/customer_invoice.php:581
+msgid "Refresh document page"
+msgstr ""
+
+#: sales/customer_delivery.php:525
+msgid "Process Dispatch"
+msgstr ""
+
+#: sales/customer_delivery.php:526 sales/customer_invoice.php:583
+#: sales/sales_order_entry.php:709
+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:55
+msgid "Selected deliveries has been processed"
+msgstr ""
+
+#: sales/customer_invoice.php:57 sales/customer_invoice.php:77
+#: sales/sales_order_entry.php:204
+msgid "&View This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:79
+msgid "&Print This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:60 sales/customer_invoice.php:80
+msgid "&Email This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:62 sales/sales_order_entry.php:217
+msgid "View the GL &Journal Entries for this Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:64
+msgid "Select Another &Delivery For Invoicing"
+msgstr ""
+
+#: sales/customer_invoice.php:75
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: sales/customer_invoice.php:82
+msgid "Select Another &Invoice to Modify"
+msgstr ""
+
+#: sales/customer_invoice.php:121
+msgid "Select a different delivery to invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:122
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
+msgstr ""
+
+#: sales/customer_invoice.php:131
+msgid ""
+"There are no delivery notes for this invoice.<br>\n"
+"\t\tMost likely this invoice was created in Front Accounting version prior "
+"to 2.0\n"
+"\t\tand therefore can not be modified."
+msgstr ""
+
+#: sales/customer_invoice.php:140
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:146
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
+msgstr ""
+
+#: sales/customer_invoice.php:148
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:153 sales/customer_invoice.php:308
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
+msgstr ""
+
+#: sales/customer_invoice.php:261
+msgid "The entered invoice date is invalid."
+msgstr ""
+
+#: sales/customer_invoice.php:267
+msgid "The entered invoice date is not in fiscal year."
+msgstr ""
+
+#: sales/customer_invoice.php:273
+msgid "The entered invoice due date is invalid."
+msgstr ""
+
+#: sales/customer_invoice.php:303
+msgid "There are no item quantities on this invoice."
+msgstr ""
+
+#: sales/customer_invoice.php:383
+msgid "Payment terms:"
+msgstr ""
+
+#: sales/customer_invoice.php:386 sales/includes/ui/sales_order_ui.inc:405
+#: sales/includes/ui/sales_order_ui.inc:409
+msgid "Payment:"
+msgstr ""
+
+#: sales/customer_invoice.php:463
+msgid "Invoice Items"
+msgstr ""
+
+#: sales/customer_invoice.php:468
+msgid "This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:476
+msgid "Credited"
+msgstr ""
+
+#: sales/customer_invoice.php:570
+msgid "Invoice Total"
+msgstr ""
+
+#: sales/customer_payments.php:33
+msgid "Customer Payment Entry"
+msgstr ""
+
+#: sales/customer_payments.php:37
+msgid "There are no customers defined in the system."
+msgstr ""
+
+#: sales/customer_payments.php:68
+msgid "Invalid sales invoice number."
+msgstr ""
+
+#: sales/customer_payments.php:92
+msgid "The customer payment has been successfully entered."
+msgstr ""
+
+#: sales/customer_payments.php:94 sales/customer_payments.php:109
+msgid "&Print This Receipt"
+msgstr ""
+
+#: sales/customer_payments.php:96 sales/customer_payments.php:111
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:100 sales/customer_payments.php:115
+msgid "Enter Another &Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:107
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: sales/customer_payments.php:128 sales/sales_order_entry.php:327
+msgid "There is no customer selected."
+msgstr ""
+
+#: sales/customer_payments.php:135 sales/sales_order_entry.php:334
+msgid "This customer has no branch defined."
+msgstr ""
+
+#: sales/customer_payments.php:141
+msgid "The entered date is invalid. Please enter a valid date for the payment."
+msgstr ""
+
+#: sales/customer_payments.php:171 sales/customer_payments.php:177
+msgid "The entered amount is invalid or negative and cannot be processed."
+msgstr ""
+
+#: sales/customer_payments.php:203
+msgid "The entered discount is not a valid number."
+msgstr ""
+
+#: sales/customer_payments.php:210
+msgid ""
+"The balance of the amount and discout is zero or negative. Please enter "
+"valid amounts."
+msgstr ""
+
+#: sales/customer_payments.php:341 sales/customer_payments.php:343
+msgid "From Customer:"
+msgstr ""
+
+#: sales/customer_payments.php:378
+msgid "Into Bank Account:"
+msgstr ""
+
+#: sales/customer_payments.php:384
+msgid "Date of Deposit:"
+msgstr ""
+
+#: sales/customer_payments.php:406
+msgid "Customer prompt payment discount :"
+msgstr ""
+
+#: sales/customer_payments.php:415
+msgid "Amount and discount are in customer's currency."
+msgstr ""
+
+#: sales/customer_payments.php:420
+msgid "Update Payment"
+msgstr ""
+
+#: sales/customer_payments.php:422
+msgid "Add Payment"
+msgstr ""
+
+#: sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
+msgstr ""
+
+#: sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
+msgstr ""
+
+#: sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
+msgstr ""
+
+#: sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
+msgstr ""
+
+#: sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
+msgstr ""
+
+#: sales/sales_order_entry.php:101
+#, php-format
+msgid "Order # %d has been entered."
+msgstr ""
+
+#: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123
+msgid "&View This Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:114
+msgid "Enter a &New Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:121
+#, php-format
+msgid "Order # %d has been updated."
+msgstr ""
+
+#: sales/sales_order_entry.php:129
+msgid "Confirm Order Quantities and Make &Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:132
+msgid "Select A Different &Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:139
+#, php-format
+msgid "Quotation # %d has been entered."
+msgstr ""
+
+#: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159
+msgid "&View This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161
+msgid "&Print This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162
+msgid "&Email This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:147 sales/sales_order_entry.php:165
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:150
+msgid "Enter a New &Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:157
+#, php-format
+msgid "Quotation # %d has been updated."
+msgstr ""
+
+#: sales/sales_order_entry.php:168
+msgid "Select A Different &Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:187
+msgid "Make &Invoice Against This Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:191
+msgid "Enter a New Template &Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:194
+msgid "Enter a &New Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:202
+#, php-format
+msgid "Invoice # %d has been entered."
+msgstr ""
+
+#: sales/sales_order_entry.php:206
+msgid "&Print Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:207
+msgid "&Email Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:215
+msgid "Print &Receipt"
+msgstr ""
+
+#: sales/sales_order_entry.php:220
+msgid "Enter a &New Template Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:223
+msgid "Enter a &New Direct Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:356
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
+msgstr ""
+
+#: sales/sales_order_entry.php:363
+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:372
+msgid "The shipping cost entered is expected to be numeric."
+msgstr ""
+
+#: sales/sales_order_entry.php:378
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: sales/sales_order_entry.php:380
+msgid "The delivery date is invalid."
+msgstr ""
+
+#: sales/sales_order_entry.php:387
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: sales/sales_order_entry.php:389
+msgid "The requested delivery date is before the date of the order."
+msgstr ""
+
+#: sales/sales_order_entry.php:398
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: sales/sales_order_entry.php:469
+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:473
+msgid "Price for inventory item must be entered and can not be less than 0"
+msgstr ""
+
+#: sales/sales_order_entry.php:480
+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:511
+#, php-format
+msgid "Price %s is below Standard Cost %s"
+msgstr ""
+
+#: sales/sales_order_entry.php:536
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
+msgstr ""
+
+#: sales/sales_order_entry.php:565
+msgid "Direct delivery entry has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:566
+msgid "Enter a New Sales Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:569
+msgid "Direct invoice entry has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:570
+msgid "Enter a New Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:575
+msgid ""
+"This order cannot be cancelled because some of it has already been invoiced "
+"or dispatched. However, the line item quantities may be modified."
+msgstr ""
+
+#: sales/sales_order_entry.php:580
+msgid "This sales quotation has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:581
+msgid "Enter a New Sales Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:585
+msgid "This sales order has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:586
+msgid "Enter a New Sales Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:665
+msgid "Sales Invoice Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:666
+msgid "Enter Delivery Details and Confirm Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:668
+msgid "Place Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:671
+msgid "Delivery Note Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:672
+msgid "Enter Delivery Details and Confirm Dispatch"
+msgstr ""
+
+#: sales/sales_order_entry.php:673
+msgid "Cancel Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:674
+msgid "Place Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:676
+msgid "Quotation Date:"
+msgstr ""
+
+#: sales/sales_order_entry.php:677
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:678
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:679
+msgid "Cancel Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:680
+msgid "Place Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:681
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: sales/sales_order_entry.php:684
+msgid "Sales Order Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:685
+msgid "Enter Delivery Details and Confirm Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:688
+msgid "Commit Order Changes"
+msgstr ""
+
+#: sales/sales_order_entry.php:710
+msgid "You are about to void this Document.\\nDo you want to continue?"
+msgstr ""
+
+#: sales/sales_order_entry.php:713
+msgid "Validate changes and update document"
+msgstr ""
+
+#: sales/sales_order_entry.php:717
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
+msgstr ""
+
+#: sales/allocations/customer_allocate.php:48
+#, 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:280 sales/manage/customers.php:322
+#: sales/manage/customers.php.orig:319
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:48
+#: sales/inquiry/customer_inquiry.php.orig:48
+#: sales/inquiry/sales_orders_view.php:243
+#: sales/inquiry/sales_orders_view.php.orig:241
+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:18
+msgid "Customer Branches"
+msgstr ""
+
+#: sales/manage/customer_branches.php:25
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
+msgstr ""
+
+#: sales/manage/customer_branches.php:27
+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:29
+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:31
+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:63
+msgid "The Branch name cannot be empty."
+msgstr ""
+
+#: sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
+msgstr ""
+
+#: sales/manage/customer_branches.php:88
+msgid "Selected customer branch has been updated"
+msgstr ""
+
+#: sales/manage/customer_branches.php:106
+msgid "New customer branch has been added"
+msgstr ""
+
+#: sales/manage/customer_branches.php:125
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
+msgstr ""
+
+#: sales/manage/customer_branches.php:132
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
+msgstr ""
+
+#: sales/manage/customer_branches.php:137
+msgid "Selected customer branch has been deleted"
+msgstr ""
+
+#: sales/manage/customer_branches.php:217
+msgid "Main Branch"
+msgstr ""
+
+#: sales/manage/customer_branches.php:236
+msgid "Name and Contact"
+msgstr ""
+
+#: sales/manage/customer_branches.php:237
+msgid "Branch Name:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:238
+msgid "Branch Short Name:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:241 sales/manage/customers.php:290
+#: sales/manage/customers.php.orig:287
+msgid "Sales Person:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:242 sales/manage/customers.php:291
+#: sales/manage/customers.php.orig:288
+msgid "Sales Area:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:243
+#: sales/manage/recurrent_invoices.php:174
+msgid "Sales Group:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:244
+msgid "Default Inventory Location:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:245
+msgid "Default Shipping Company:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:252
+msgid "Accounts Receivable Account:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:258
+msgid "General contact data"
+msgstr ""
+
+#: sales/manage/customer_branches.php:268
+msgid "Billing Address:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:272
+msgid "Disable this Branch:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:295
+#: sales/inquiry/sales_deliveries_view.php:183
+msgid "Contact"
+msgstr ""
+
+#: sales/manage/customer_branches.php:297
+msgid "Area"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:647
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:709
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:762
-msgid "All Items"
+#: sales/manage/customer_branches.php:298
+msgid "Phone No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:902
-msgid "Purchased"
+#: sales/manage/customer_branches.php:299
+msgid "Fax No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:903
-msgid "Service"
+#: sales/manage/customer_branches.php:301
+msgid "Tax Group"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1245
-msgid "All Sales Types"
+#: sales/manage/customer_branches.php:319
+#: sales/includes/ui/sales_order_ui.inc:299
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1446
-msgid "Delayed"
+#: sales/manage/customers.php:42 sales/manage/customers.php.orig:39
+msgid "The customer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1561
-msgid "Use Item Sales Accounts"
+#: sales/manage/customers.php:49 sales/manage/customers.php.orig:46
+msgid "The customer short name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1868
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1886
-msgid "All Types"
+#: sales/manage/customers.php:56 sales/manage/customers.php.orig:53
+msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1870
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1888
-msgid "Overdue Invoices"
+#: sales/manage/customers.php:63 sales/manage/customers.php.orig:60
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1887
-msgid "Invoices"
+#: sales/manage/customers.php:70 sales/manage/customers.php.orig:67
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1891
-msgid "Overdue Credit Notes"
+#: sales/manage/customers.php:98 sales/manage/customers.php.orig:95
+msgid "Customer has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1904
-msgid "Automatically put balance on back order"
+#: sales/manage/customers.php:127 sales/manage/customers.php.orig:124
+msgid "A new customer has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1905
-msgid "Cancel any quantites not delivered"
+#: sales/manage/customers.php:130 sales/manage/customers.php.orig:127
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1923
-msgid "Items Returned to Inventory Location"
+#: sales/manage/customers.php:153 sales/manage/customers.php.orig:150
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1924
-msgid "Items Written Off"
+#: sales/manage/customers.php:160 sales/manage/customers.php.orig:157
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: sales/manage/customers.php:167 sales/manage/customers.php.orig:164
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:337
-msgid "Date Voided:"
+#: sales/manage/customers.php:178 sales/manage/customers.php.orig:175
+msgid "Selected customer has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:430
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:446
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:464
-msgid "Included"
+#: sales/manage/customers.php:227 sales/manage/customers.php.orig:224
+msgid "Name and Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:500
-msgid "Total Amount"
+#: sales/manage/customers.php:229 sales/manage/customers.php.orig:226
+msgid "Customer Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:524
-msgid "Total Allocated:"
+#: sales/manage/customers.php:230 sales/manage/customers.php.orig:227
+msgid "Customer Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:528
-msgid "Left to Allocate:"
+#: sales/manage/customers.php:238 sales/manage/customers.php:242
+#: sales/manage/customers.php.orig:235 sales/manage/customers.php.orig:239
+msgid "Customer's Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:564
-msgid "No Quick Entries are defined."
+#: sales/manage/customers.php:245 sales/manage/customers.php.orig:242
+msgid "Sales Type/Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "January"
+#: sales/manage/customers.php:248 sales/manage/customers.php.orig:245
+msgid "Customer status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "February"
+#: sales/manage/customers.php:261 sales/manage/customers.php.orig:258
+msgid "Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "March"
+#: sales/manage/customers.php:262 sales/manage/customers.php.orig:259
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "April"
+#: sales/manage/customers.php:266 sales/manage/customers.php.orig:263
+msgid "Credit Status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "May"
+#: sales/manage/customers.php:279 sales/manage/customers.php.orig:276
+msgid "Customer branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "June"
+#: sales/manage/customers.php:281 sales/manage/customers.php.orig:278
+msgid "Select or &Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "July"
+#: sales/manage/customers.php:281 sales/manage/customers.php.orig:278
+msgid "&Add or Edit "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "August"
+#: sales/manage/customers.php:299 sales/manage/customers.php.orig:296
+msgid "Add New Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "September"
+#: sales/manage/customers.php:303 sales/manage/customers.php.orig:300
+msgid "Update Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "October"
+#: sales/manage/customers.php:304 sales/manage/customers.php.orig:301
+msgid "Update customer data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "November"
+#: sales/manage/customers.php:305 sales/manage/customers.php.orig:302
+msgid "Select this customer and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
-msgid "December"
+#: sales/manage/customers.php:306 sales/manage/customers.php.orig:303
+msgid "Delete Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
-msgid "Su"
+#: sales/manage/customers.php:307 sales/manage/customers.php.orig:304
+msgid "Delete customer data if have been never used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
-msgid "Mo"
+#: sales/manage/customers.php:314 sales/manage/customers.php.orig:311
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
-msgid "Tu"
+#: sales/manage/customers.php:323 sales/manage/customers.php.orig:320
+msgid "New customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
-msgid "We"
+#: sales/manage/customers.php:345 sales/manage/customers.php.orig:342
+msgid "Sales &Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
-msgid "Th"
+#: sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
-msgid "Fr"
+#: sales/manage/recurrent_invoices.php:36 sales/manage/sales_areas.php:30
+#: sales/manage/sales_groups.php:30
+msgid "The area description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
-msgid "Sa"
+#: sales/manage/recurrent_invoices.php:63
+msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:749
-msgid "W"
+#: sales/manage/recurrent_invoices.php:69
+msgid "New recurrent invoice has been added"
 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 :"
+#: sales/manage/recurrent_invoices.php:86
+msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: sales/manage/recurrent_invoices.php:167
+msgid "Template:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: sales/manage/recurrent_invoices.php:176
+msgid "Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: sales/manage/recurrent_invoices.php:178
+msgid "Monthly:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: sales/manage/recurrent_invoices.php:180
+msgid "Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: sales/manage/recurrent_invoices.php:182
+msgid "End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: sales/manage/sales_areas.php:88
+msgid "Area Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: sales/manage/sales_areas.php:127
+msgid "Area Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: sales/manage/sales_groups.php:16
+msgid "Sales Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: 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 "Break Pt.:"
+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 ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:233
-msgid "There are no Payments for this Order."
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
+msgid "Charge Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:271
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:327
-msgid "The work order number sent is not valid."
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
+#: sales/view/view_sales_order.php:63
+msgid "Customer Order Ref."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:278
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:282
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:333
-msgid "Manufactured Item"
+#: sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
 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 "Into Location"
+#: sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:313
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:358
-msgid "This work order is closed."
+#: sales/view/view_dispatch.php:162
+msgid "TOTAL VALUE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Return Items to Location"
+#: sales/view/view_dispatch.php:166
+msgid "This dispatch 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_invoice.php:23
+msgid "View Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:159
-msgid "To Work Centre:"
+#: sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "Issue Date:"
+#: sales/view/view_invoice.php:152
+msgid "There are no line items on this invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:246
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:250
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:450
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:454
-msgid "Cost diff."
+#: sales/view/view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
 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:249
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:254
-msgid "Deliver Into Location"
+#: sales/view/view_receipt.php:38
+msgid "From Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: sales/view/view_receipt.php:39
+msgid "Into Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:63
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:267
-msgid "Order Comments"
+#: sales/view/view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:97
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:100
-msgid "Supplier's Ref.:"
+#: sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:115
-msgid "Terms:"
+#: sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:143
-msgid "Sub-total:"
+#: sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:151
-msgid "Invoice Total:"
+#: sales/view/view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:185
-msgid "Add GL Line"
+#: sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:186
-msgid "Reset"
+#: sales/view/view_sales_order.php:49
+msgid "Order Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:207
-msgid "GL Items for this Invoice"
+#: sales/view/view_sales_order.php:60
+msgid "Customer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Credit Note"
+#: sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:219
-msgid "Quick Entry:"
+#: sales/view/view_sales_order.php:71
+msgid "Requested Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:385
-msgid "Add to Invoice"
+#: sales/view/view_sales_order.php:75
+msgid "Deliver From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:387
-msgid "Add to Credit Note"
+#: sales/view/view_sales_order.php:82
+msgid "Telephone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:389
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:421
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: sales/view/view_sales_order.php:197
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:419
-msgid "Items Received Yet to be Invoiced"
+#: sales/view/view_sales_order.php:202
+msgid "Quantity Delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:424
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:429
-msgid "Received Items Charged on this Invoice"
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:431
-msgid "Received Items Credited on this Note"
+#: sales/inquiry/customer_allocation_inquiry.php:116
+msgid "Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:443
-msgid "Received between"
+#: sales/inquiry/customer_inquiry.php:28
+#: sales/inquiry/customer_inquiry.php.orig:28
+msgid "Customer Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:444
-msgid "and"
+#: sales/inquiry/customer_inquiry.php:72
+#: sales/inquiry/customer_inquiry.php.orig:72
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:455
-msgid "Add All Items"
+#: sales/inquiry/customer_inquiry.php:205
+#: sales/inquiry/customer_inquiry.php.orig:205
+msgid "Print Receipt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:464
-msgid "Sequence #"
+#: sales/inquiry/customer_inquiry.php:235
+#: sales/inquiry/customer_inquiry.php:248
+#: sales/inquiry/customer_inquiry.php.orig:235
+#: sales/inquiry/customer_inquiry.php.orig:248
+msgid "RB"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:464
-msgid "P.O."
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:465
-msgid "Received On"
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:466
-msgid "Qty Yet To Invoice"
+#: sales/inquiry/sales_deliveries_view.php:70
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:466
-msgid "Order Price"
+#: sales/inquiry/sales_deliveries_view.php:179
+msgid "Delivery #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:471
-msgid "Qty Yet To Credit"
+#: sales/inquiry/sales_deliveries_view.php:185
+msgid "Cust Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:476
-msgid "Line Value"
+#: sales/inquiry/sales_deliveries_view.php:187
+msgid "Due By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:542
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: sales/inquiry/sales_deliveries_view.php:188
+msgid "Delivery Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:545
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: sales/inquiry/sales_deliveries_view.php:190
+msgid "Batch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:546
-msgid "Credits can only be applied to invoiced items."
+#: sales/inquiry/sales_deliveries_view.php:190
+msgid "Batch Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:86
-msgid "Supplier Currency:"
+#: sales/inquiry/sales_orders_view.php:40
+#: sales/inquiry/sales_orders_view.php.orig:48
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:117
-msgid "Supplier's Reference:"
+#: sales/inquiry/sales_orders_view.php:45
+#: sales/inquiry/sales_orders_view.php.orig:53
+msgid "Search Template for Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:119
-msgid "Receive Into:"
+#: sales/inquiry/sales_orders_view.php:50
+#: sales/inquiry/sales_orders_view.php.orig:58
+msgid "Select Template for Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:147
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: sales/inquiry/sales_orders_view.php:55
+#: sales/inquiry/sales_orders_view.php.orig:63
+msgid "Search All Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:151
-msgid "Deliver to:"
+#: sales/inquiry/sales_orders_view.php:61
+#: sales/inquiry/sales_orders_view.php.orig:69
+msgid "Search All Sales Quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:162
-msgid "Order Items"
+#: sales/inquiry/sales_orders_view.php:136
+#: sales/inquiry/sales_orders_view.php.orig:134
+msgid "Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:168
-msgid "Required Delivery Date"
+#: sales/inquiry/sales_orders_view.php:178
+#: sales/inquiry/sales_orders_view.php.orig:176
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:214
-msgid "Total Excluding Shipping/Tax"
+#: sales/inquiry/sales_orders_view.php:245
+#: sales/inquiry/sales_orders_view.php.orig:243
+msgid "Show All:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: sales/inquiry/sales_orders_view.php:262
+#: sales/inquiry/sales_orders_view.php.orig:260
+msgid "Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:23
-msgid "Your Ref"
+#: sales/inquiry/sales_orders_view.php:266
+#: sales/inquiry/sales_orders_view.php:280
+#: sales/inquiry/sales_orders_view.php.orig:264
+#: sales/inquiry/sales_orders_view.php.orig:278
+msgid "Cust Order Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:24
-msgid "Our Ref."
+#: sales/inquiry/sales_orders_view.php:269
+#: sales/inquiry/sales_orders_view.php:283
+#: sales/inquiry/sales_orders_view.php.orig:267
+#: sales/inquiry/sales_orders_view.php.orig:281
+msgid "Delivery To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:25
-msgid "Your VAT no."
+#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php.orig:274
+msgid "Quote #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:26
-msgid "Our VAT No."
+#: sales/inquiry/sales_orders_view.php:281
+#: sales/inquiry/sales_orders_view.php.orig:279
+msgid "Quote Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:28
-msgid "Customers Reference"
+#: sales/inquiry/sales_orders_view.php:284
+#: sales/inquiry/sales_orders_view.php.orig:282
+msgid "Quote Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:30
-msgid "Domicile"
+#: sales/inquiry/sales_orders_view.php:311
+#: sales/inquiry/sales_orders_view.php.orig:309
+msgid "Tmpl"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:33
-msgid "All amounts stated in"
+#: sales/includes/cart_class.inc:347
+msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:36
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: 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/includes/doctext.inc:39
-msgid "Phone/Fax/Email"
+#: sales/includes/db/custalloc_db.inc:292
+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:42
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:74
-msgid "You can pay through"
+#: sales/includes/db/sales_invoice_db.inc:173
+#: sales/includes/db/sales_invoice_db.inc.orig:176
+msgid "Cash invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:65
-msgid "DueDate"
+#: sales/includes/db/sales_order_db.inc:107
+#: sales/includes/db/sales_order_db.inc:259
+msgid "Stocks below Re-Order Level at "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:71
-msgid "Dear Sirs"
+#: sales/includes/db/sales_order_db.inc:110
+#: sales/includes/db/sales_order_db.inc:264
+msgid "Below"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:72
-msgid "Attached you will find "
+#: sales/includes/db/sales_order_db.inc:111
+#: sales/includes/db/sales_order_db.inc:265
+msgid "Please reorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:73
-msgid "Kindest regards"
+#: sales/includes/db/sales_order_db.inc:139
+msgid "Deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:78
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:79
-msgid "Delivery Note No."
+#: sales/includes/ui/sales_credit_ui.inc:94
+#: sales/includes/ui/sales_order_ui.inc:379
+msgid "Customer Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:78
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:80
-msgid "Order no."
+#: sales/includes/ui/sales_credit_ui.inc:112
+#: sales/includes/ui/sales_order_ui.inc:639
+msgid "Shipping Company:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:78
-msgid "Invoice No."
+#: sales/includes/ui/sales_credit_ui.inc:114
+#: sales/includes/ui/sales_order_ui.inc:386
+msgid "Customer Discount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:91
-msgid "TOTAL ORDER EX VAT"
+#: sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:92
-msgid "TOTAL PO EX VAT"
+#: sales/includes/ui/sales_order_ui.inc:104
+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:93
-msgid "TOTAL DELIVERY INCL. VAT"
+#: sales/includes/ui/sales_order_ui.inc:224
+msgid "Shipping Charge"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:97
-msgid "Outstanding Transactions"
+#: sales/includes/ui/sales_order_ui.inc:297
+msgid "No customer found for entered text."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:100
-msgid "Statement"
+#: sales/includes/ui/sales_order_ui.inc:323
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:101
-msgid "as of"
+#: sales/includes/ui/sales_order_ui.inc:373
+msgid "Reference number unique for this document type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/header2.inc:132
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:238
-#: c:\Apache2\htdocs\account21/reporting/includes/backup/header2.inc:47
-msgid "Page"
+#: sales/includes/ui/sales_order_ui.inc:413
+#: sales/includes/ui/sales_order_ui.inc:415
+msgid "Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:204
-msgid "Print Out Date"
+#: sales/includes/ui/sales_order_ui.inc:432
+msgid "Date of order receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:211
-msgid "Fiscal Year"
+#: sales/includes/ui/sales_order_ui.inc:582
+msgid "Cash payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:449
-msgid "sent to"
+#: sales/includes/ui/sales_order_ui.inc:585
+#: sales/includes/ui/sales_order_ui.inc:617
+msgid "Deliver from Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:451
-msgid "NOT sent to"
+#: sales/includes/ui/sales_order_ui.inc:588
+msgid "Cash account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:493
-msgid "Report has been sent to network printer "
+#: sales/includes/ui/sales_order_ui.inc:595
+msgid "Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: sales/includes/ui/sales_order_ui.inc:600
+msgid "Invoice Delivery Details"
 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:601
+msgid "Invoice before"
 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:605
+msgid "Quotation Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: sales/includes/ui/sales_order_ui.inc:610
+msgid "Order Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: sales/includes/ui/sales_order_ui.inc:623
+msgid "Enter requested day of delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: sales/includes/ui/sales_order_ui.inc:624
+msgid "Enter Valid until Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: sales/includes/ui/sales_order_ui.inc:625
+msgid "Deliver To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:41
-msgid "Report Classes:"
+#: 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/reports_classes.inc:49
-msgid "Reports For Class: "
+#: sales/includes/ui/sales_order_ui.inc:629
+msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:64
-msgid "Display: "
+#: sales/includes/ui/sales_order_ui.inc:633
+msgid "Contact Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:92
-msgid "Invalid date format"
+#: 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/reports_classes.inc:135
-msgid "No Currency Filter"
+#: sales/includes/ui/sales_order_ui.inc:635
+msgid "Customer Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:180
-msgid "No Payment Link"
+#: sales/includes/ui/sales_order_ui.inc:636
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
-msgid "No Graphics"
+#: taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
-msgid "Vertical bars"
+#: taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
-msgid "Horizontal bars"
+#: taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
-msgid "Dots"
+#: taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
-msgid "Lines"
+#: 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:188
-msgid "Pie"
+#: 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:188
-msgid "Donut"
+#: taxes/item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:192
-msgid "No Type Filter"
+#: taxes/item_tax_types.php:117
+msgid "Tax exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:202
-msgid "No Account Group Filter"
+#: taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:218
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:226
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:234
-msgid "No Dimension Filter"
+#: 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:240
-msgid "No Customer Filter"
+#: taxes/item_tax_types.php:185
+msgid "Tax Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:248
-msgid "No Supplier Filter"
+#: taxes/item_tax_types.php:185
+msgid "Is exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:253
-msgid "IV"
+#: taxes/tax_groups.php:17
+msgid "Tax Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:254
-msgid "CN"
+#: 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:288
-msgid "No Location Filter"
+#: taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:292
-msgid "No Category Filter"
+#: taxes/tax_groups.php:61
+msgid "Selected tax group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:300
-msgid "No Area Filter"
+#: taxes/tax_groups.php:66
+msgid "New tax group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:304
-msgid "No Sales Folk Filter"
+#: taxes/tax_groups.php:81
+msgid ""
+"Cannot delete this tax group because customer branches 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_groups.php:87
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_invoice_db.inc:181
-msgid "Cash invoice"
+#: taxes/tax_groups.php:104
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:140
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:279
-msgid "Stocks below Re-Order Level at "
+#: taxes/tax_groups.php:124
+msgid "Shipping Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:143
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:284
-msgid "Below"
+#: taxes/tax_groups.php:168
+msgid "Tax applied to Shipping:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:144
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:285
-msgid "Please reorder"
+#: taxes/tax_groups.php:172
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:95
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:329
-msgid "Customer Currency:"
+#: taxes/tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:577
-msgid "Shipping Company:"
+#: taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:116
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:369
-msgid "Customer Discount:"
+#: taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
 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."
+#: taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
 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."
+#: taxes/tax_types.php:56
+msgid "New tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:204
-msgid "Total Excluding Shipping"
+#: taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:257
-msgid "No customer found for entered text."
+#: 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/ui/sales_order_ui.inc:321
-msgid "Reference number unique for this document type"
+#: taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:337
-msgid "Payment:"
+#: 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/ui/sales_order_ui.inc:359
-msgid "Price List:"
+#: taxes/tax_types.php:115
+msgid "Default Rate (%)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:379
-msgid "Date of order receive"
+#: taxes/tax_types.php:116
+msgid "Sales GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:523
-msgid "Cash payment"
+#: taxes/tax_types.php:116
+msgid "Purchasing GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:525
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:552
-msgid "Deliver from Location:"
+#: taxes/tax_types.php:159
+msgid "Default Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:528
-msgid "Cash account:"
+#: taxes/tax_types.php:161
+msgid "Sales GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:529
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:572
-msgid "Comments:"
+#: taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:535
-msgid "Delivery Details"
+#: themes/default/renderer.php:27
+msgid "Main Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:540
-msgid "Invoice Delivery Details"
+#: themes/default/renderer.php:53 themes/default/renderer.php:76
+msgid "Help"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:541
-msgid "Invoice before"
+#: themes/default/renderer.php:71
+msgid "Preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:545
-msgid "Order Delivery Details"
+#: sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:558
-msgid "Enter requested day of delivery"
+#: sql/alter2.1.php:35
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:560
-msgid "Deliver To:"
+#: sql/alter2.1.php:43
+msgid "Cannot update bank transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:561
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: sql/alter2.1.php:52
+msgid "Cannot select stock identificators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:564
-msgid "Delivery address. Default is address of customer branch"
+#: sql/alter2.1.php:63
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:565
-msgid "Contact Phone Number:"
+#: sql/alter2.1.php:139
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:566
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:570
-msgid "Customer Reference:"
+#: sql/alter2.2.php:84
+msgid "Cannot query max sales order number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:571
-msgid "Customer reference number for this order (if any)"
+#: sql/alter2.2.php:95
+msgid "Cannot store next sales order reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:574
-msgid "Shipping Charge:"
+#: sql/alter2.2.php:250
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
 msgstr ""
 
+#: sql/alter2.3.php:20
+msgid "Upgrade from version 2.2 to 2.3"
+msgstr ""