Gettext templates updated, version 2.4 beta.

[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 d0b822fb95f4783a8f169ce9a92ee4552efc65b7..1a6abf321670499aa733613e2f53ddd6e8048d6f 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,11257 +1,16403 @@
-# LAnguage template file for FrontAccounting 2.1.1
-# Copyright (C) 2009 FrontAccounting LLC
+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR FrontaccountingLLC
+# 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: FrontAccounting 2.4\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-02-25 17:05+0100\n"
-"PO-Revision-Date: 2010-02-25 17:05+0100\n"
-"Last-Translator: Translation Team <info@frontaccounting.net>\n"
-"Language-Team: Translators\n"
+"POT-Creation-Date: 2015-05-14 14:34+0200\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=iso-8859-1\n"
+"Content-Type: text/plain; charset=ISO-8859-1\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account226\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account226\n"
-
-#: c:\Apache2\htdocs\account226/frontaccounting.php:80
-#: c:\Apache2\htdocs\account226/frontaccounting.php:81
+
+#: /frontaccounting.php:73
+#: /frontaccounting.php:74
 msgid "Main  Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/frontaccounting.php:82
-#: c:\Apache2\htdocs\account226/access/logout.php:17
+#: /frontaccounting.php:75
+#: /access/logout.php:21
+#: /themes/default/renderer.php:70
+#: /themes/default/renderer.php:82
 msgid "Logout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/login.php:13
+#: /access/login.php:13
+#: /access/password_reset.php:13
 msgid "Restricted access"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/login.php:33
+#: /access/login.php:27
 msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/login.php:37
+#: /access/login.php:31
 msgid "Please login here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/login.php:45
-#: c:\Apache2\htdocs\account226/access/login.php:75
+#: /access/login.php:33
+msgid "or"
+msgstr ""
+
+#: /access/login.php:33
+msgid "request new password"
+msgstr ""
+
+#: /access/login.php:39
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
+msgstr ""
+
+#: /access/login.php:53
+#: /access/login.php:84
 msgid "Authorization timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/login.php:45
-#: c:\Apache2\htdocs\account226/access/login.php:82
+#: /access/login.php:53
+#: /access/login.php:90
 msgid "Login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/login.php:82
+#: /access/login.php:90
+#: /access/password_reset.php:61
 msgid "Version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/login.php:85
+#: /access/login.php:93
 msgid "User name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/login.php:89
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:78
+#: /access/login.php:97
+#: /admin/users.php:200
 msgid "Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/login.php:98
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:248
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:337
+#: /access/login.php:106
+#: /access/login.php:113
+#: /access/password_reset.php:69
+#: /access/password_reset.php:76
+#: /admin/create_coy.php:240
+#: /admin/create_coy.php:316
+#: /admin/inst_upgrade.php:63
+#: /includes/sysnames.inc:194
 msgid "Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/login.php:107
+#: /access/login.php:121
 msgid "Login -->"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/login.php:136
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:110
+#: /access/login.php:156
+#: /access/password_reset.php:107
+#: /admin/display_prefs.php:123
+#: /themes/default/renderer.php:131
 msgid "Theme:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/logout.php:28
+#: /access/logout.php:32
 msgid "Thank you for using"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/logout.php:39
+#: /access/logout.php:43
 msgid "Click here to Login Again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:71
+#: /access/password_reset.php:31
+#: /access/password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: /access/password_reset.php:63
+#: /reporting/rep103.php:276
+#: /reporting/rep106.php:94
+#: /reporting/rep205.php:195
+#: /reporting/includes/header2.inc:113
+#: /sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: /access/password_reset.php:82
+msgid "Send password -->"
+msgstr ""
+
+#: /admin/attachments.php:74
 msgid "Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:120
+#: /admin/attachments.php:86
+#: /admin/db/voiding_db.inc:28
+#: /admin/db/voiding_db.inc:38
+#: /admin/db/voiding_db.inc:51
+#: /admin/db/voiding_db.inc:63
+#: /admin/db/voiding_db.inc:69
+#: /admin/db/voiding_db.inc:84
+#: /admin/db/voiding_db.inc:91
+#: /admin/db/voiding_db.inc:97
+#: /admin/db/voiding_db.inc:103
+msgid "Selected transaction does not exists."
+msgstr ""
+
+#: /admin/attachments.php:88
+#: /admin/attachments.php:93
+msgid "Select attachment file."
+msgstr ""
+
+#: /admin/attachments.php:91
+#: /admin/company_preferences.php:42
+#: /inventory/manage/items.php:69
+msgid "The file size is over the maximum allowed."
+msgstr ""
+
+#: /admin/attachments.php:134
 msgid "Attachment has been inserted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:137
+#: /admin/attachments.php:140
 msgid "Attachment has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:150
+#: /admin/attachments.php:155
 msgid "Attachment has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:167
+#: /admin/attachments.php:173
+#: /admin/view_print_transaction.php:72
+#: /gl/inquiry/journal_inquiry.php:47
+#: /manufacturing/work_order_add_finished.php:192
+#: /manufacturing/work_order_costs.php:135
+#: /manufacturing/work_order_entry.php:369
+#: /manufacturing/work_order_entry.php:377
+#: /manufacturing/includes/work_order_issue_ui.inc:172
+#: /sales/inquiry/customer_allocation_inquiry.php:47
 msgid "Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:195
-msgid "#"
+#: /admin/attachments.php:189
+#: /admin/create_coy.php:261
+#: /admin/crm_categories.php:106
+#: /admin/fiscalyears.php:164
+#: /admin/inst_lang.php:100
+#: /admin/payment_terms.php:142
+#: /admin/printers.php:96
+#: /admin/shipping_companies.php:106
+#: /admin/tags.php:140
+#: /admin/users.php:153
+#: /dimensions/inquiry/search_dimensions.php:120
+#: /gl/manage/bank_accounts.php:133
+#: /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:201
+#: /gl/manage/gl_quick_entries.php:303
+#: /gl/includes/ui/gl_bank_ui.inc:186
+#: /gl/includes/ui/gl_journal_ui.inc:150
+#: /includes/ui/class.crud_view.inc:281
+#: /includes/ui/contacts_view.inc:64
+#: /includes/ui/simple_crud_class.inc:52
+#: /includes/ui/ui_view.inc:1504
+#: /inventory/prices.php:159
+#: /inventory/purchasing_data.php:164
+#: /inventory/includes/item_adjustments_ui.inc:83
+#: /inventory/includes/stock_transfers_ui.inc:80
+#: /inventory/manage/item_categories.php:121
+#: /inventory/manage/item_codes.php:139
+#: /inventory/manage/item_units.php:110
+#: /inventory/manage/locations.php:161
+#: /inventory/manage/sales_kits.php:53
+#: /manufacturing/manage/bom_edit.php:84
+#: /manufacturing/manage/work_centres.php:114
+#: /manufacturing/includes/work_order_issue_ui.inc:63
+#: /purchasing/includes/ui/invoice_ui.inc:560
+#: /purchasing/includes/ui/po_ui.inc:244
+#: /sales/manage/credit_status.php:119
+#: /sales/manage/customer_branches.php:154
+#: /sales/manage/recurrent_invoices.php:156
+#: /sales/manage/sales_areas.php:103
+#: /sales/manage/sales_groups.php:99
+#: /sales/manage/sales_people.php:119
+#: /sales/manage/sales_points.php:99
+#: /sales/manage/sales_types.php:121
+#: /sales/includes/ui/sales_credit_ui.inc:198
+#: /sales/includes/ui/sales_order_ui.inc:197
+#: /taxes/item_tax_types.php:139
+#: /taxes/tax_groups.php:137
+#: /taxes/tax_types.php:132
+msgid "Edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:195
-#: c:\Apache2\htdocs\account226/admin/attachments.php:250
-msgid "Description"
+#: /admin/attachments.php:194
+#: /gl/inquiry/journal_inquiry.php:116
+msgid "View"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:195
-#: c:\Apache2\htdocs\account226/admin/backups.php:60
-#: c:\Apache2\htdocs\account226/admin/backups.php:139
-msgid "Filename"
+#: /admin/attachments.php:199
+msgid "Download"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:195
-msgid "Size"
+#: /admin/attachments.php:204
+#: /admin/create_coy.php:264
+#: /admin/crm_categories.php:110
+#: /admin/fiscalyears.php:166
+#: /admin/inst_chart.php:84
+#: /admin/inst_lang.php:109
+#: /admin/inst_module.php:142
+#: /admin/inst_theme.php:90
+#: /admin/payment_terms.php:143
+#: /admin/printers.php:97
+#: /admin/shipping_companies.php:107
+#: /admin/tags.php:141
+#: /admin/users.php:155
+#: /gl/gl_budget.php:137
+#: /gl/manage/bank_accounts.php:134
+#: /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:202
+#: /gl/manage/gl_quick_entries.php:304
+#: /gl/includes/ui/gl_bank_ui.inc:188
+#: /gl/includes/ui/gl_journal_ui.inc:152
+#: /includes/ui/class.crud_view.inc:285
+#: /includes/ui/contacts_view.inc:67
+#: /includes/ui/simple_crud_class.inc:54
+#: /includes/ui/ui_input.inc:304
+#: /inventory/prices.php:160
+#: /inventory/purchasing_data.php:165
+#: /inventory/includes/item_adjustments_ui.inc:85
+#: /inventory/includes/stock_transfers_ui.inc:82
+#: /inventory/manage/item_categories.php:122
+#: /inventory/manage/item_codes.php:140
+#: /inventory/manage/item_units.php:111
+#: /inventory/manage/locations.php:162
+#: /inventory/manage/sales_kits.php:54
+#: /manufacturing/manage/bom_edit.php:85
+#: /manufacturing/manage/work_centres.php:115
+#: /manufacturing/includes/work_order_issue_ui.inc:65
+#: /purchasing/includes/ui/invoice_ui.inc:323
+#: /purchasing/includes/ui/po_ui.inc:246
+#: /sales/manage/credit_status.php:120
+#: /sales/manage/customer_branches.php:158
+#: /sales/manage/recurrent_invoices.php:157
+#: /sales/manage/sales_areas.php:104
+#: /sales/manage/sales_groups.php:100
+#: /sales/manage/sales_people.php:120
+#: /sales/manage/sales_points.php:100
+#: /sales/manage/sales_types.php:122
+#: /sales/includes/ui/sales_credit_ui.inc:200
+#: /sales/includes/ui/sales_order_ui.inc:199
+#: /taxes/item_tax_types.php:140
+#: /taxes/tax_groups.php:138
+#: /taxes/tax_types.php:133
+msgid "Delete"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:195
-msgid "Filetype"
+#: /admin/attachments.php:211
+#: /admin/view_print_transaction.php:126
+#: /admin/void_transaction.php:181
+#: /dimensions/inquiry/search_dimensions.php:128
+#: /dimensions/view/view_dimension.php:55
+#: /gl/bank_account_reconcile.php:232
+#: /gl/inquiry/bank_inquiry.php:71
+#: /gl/inquiry/gl_account_inquiry.php:126
+#: /gl/inquiry/journal_inquiry.php:106
+#: /gl/inquiry/journal_inquiry.php:121
+#: /includes/ui/allocation_cart.inc:291
+#: /inventory/inquiry/stock_movements.php:79
+#: /manufacturing/search_work_orders.php:165
+#: /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:110
+#: /purchasing/inquiry/po_search.php:117
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: /purchasing/inquiry/supplier_inquiry.php:174
+#: /purchasing/allocations/supplier_allocation_main.php:95
+#: /reporting/rep101.php:133
+#: /reporting/rep201.php:110
+#: /reporting/rep203.php:93
+#: /reporting/rep306.php:141
+#: /reporting/rep601.php:79
+#: /reporting/rep602.php:80
+#: /reporting/rep704.php:83
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:89
+#: /reporting/rep710.php:78
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+#: /reporting/includes/doctext.inc:245
+#: /sales/allocations/customer_allocation_main.php:94
+#: /sales/view/view_sales_order.php:109
+#: /sales/view/view_sales_order.php:142
+#: /sales/view/view_sales_order.php:179
+#: /sales/inquiry/customer_allocation_inquiry.php:147
+#: /sales/inquiry/customer_inquiry.php:203
+msgid "#"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:195
-msgid "Date Uploaded"
+#: /admin/attachments.php:212
+#: /admin/attachments.php:256
+#: /admin/crm_categories.php:88
+#: /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:190
+#: /gl/manage/gl_quick_entries.php:230
+#: /inventory/manage/item_codes.php:124
+#: /inventory/manage/item_units.php:94
+#: /inventory/manage/sales_kits.php:38
+#: /inventory/view/view_adjustment.php:54
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/manage/bom_edit.php:68
+#: /manufacturing/includes/manufacturing_ui.inc:28
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:522
+#: /purchasing/po_receive_items.php:62
+#: /reporting/rep104.php:111
+#: /reporting/rep105.php:114
+#: /reporting/rep204.php:84
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+#: /reporting/rep304.php:126
+#: /reporting/rep305.php:101
+#: /reporting/rep306.php:141
+#: /reporting/rep307.php:117
+#: /reporting/rep308.php:242
+#: /reporting/rep309.php:98
+#: /reporting/rep401.php:71
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/credit_status.php:97
+#: /sales/manage/recurrent_invoices.php:128
+#: /sales/inquiry/sales_orders_view.php:282
+#: /sales/inquiry/sales_orders_view.php:286
+#: /taxes/tax_groups.php:123
+#: /taxes/tax_types.php:115
+msgid "Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:212
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:272
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:457
-msgid "Edit"
+#: /admin/attachments.php:213
+#: /admin/backups.php:67
+#: /admin/backups.php:152
+msgid "Filename"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:213
-msgid "View"
+#: /admin/attachments.php:214
+msgid "Size"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:214
-msgid "Download"
+#: /admin/attachments.php:215
+msgid "Filetype"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:215
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:273
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:459
-msgid "Delete"
+#: /admin/attachments.php:216
+msgid "Date Uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:244
-#: c:\Apache2\htdocs\account226/admin/attachments.php:249
+#: /admin/attachments.php:250
+#: /admin/attachments.php:255
 msgid "Transaction #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:251
+#: /admin/attachments.php:257
 msgid "Attached File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:21
-#: c:\Apache2\htdocs\account226/admin/backups.php:111
+#: /admin/backups.php:21
+#: /admin/backups.php:40
+#: /admin/backups.php:118
+#: /admin/backups.php:145
+#: /admin/backups.php:158
+#: /admin/backups.php:178
 msgid "Select backup file first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:40
+#: /admin/backups.php:43
 msgid "Backup and Restore Database"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:47
+#: /admin/backups.php:52
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:48
+#: /admin/backups.php:53
 msgid "Please contact System Administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:49
+#: /admin/backups.php:54
 msgid "cannot find backup directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:59
+#: /admin/backups.php:66
 msgid "Backup successfully generated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:62
+#: /admin/backups.php:69
 msgid "Database backup failed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:95
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:260
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:448
+#: /admin/backups.php:102
+#: /admin/create_coy.php:260
+#: /admin/fiscalyears.php:155
+#: /admin/inst_lang.php:85
+#: /admin/inst_lang.php:97
+#: /dimensions/inquiry/search_dimensions.php:107
+#: /gl/manage/bank_accounts.php:130
+#: /gl/manage/currencies.php:162
+#: /gl/manage/gl_account_classes.php:127
+#: /gl/manage/gl_quick_entries.php:237
+#: /includes/system_tests.inc:38
+#: /includes/system_tests.inc:113
+#: /includes/system_tests.inc:126
+#: /includes/ui/class.reflines_crud.inc:56
+#: /includes/ui/ui_lists.inc:1647
+#: /purchasing/manage/suppliers.php:121
+#: /reporting/rep101.php:129
+#: /reporting/rep102.php:119
+#: /reporting/rep102.php:121
+#: /reporting/rep104.php:105
+#: /reporting/rep106.php:81
+#: /reporting/rep114.php:74
+#: /reporting/rep201.php:106
+#: /reporting/rep202.php:118
+#: /reporting/rep202.php:120
+#: /reporting/rep203.php:89
+#: /reporting/rep303.php:113
+#: /reporting/rep303.php:117
+#: /reporting/rep304.php:122
+#: /reporting/rep402.php:99
+#: /reporting/rep402.php:134
+#: /reporting/rep501.php:113
+#: /sales/manage/sales_points.php:94
+#: /sales/manage/sales_points.php:95
+#: /sales/manage/sales_types.php:119
+#: /taxes/item_tax_types.php:129
 msgid "No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:133
+#: /admin/backups.php:142
 msgid "Restore backup completed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:138
+#: /admin/backups.php:151
 msgid "File successfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:143
+#: /admin/backups.php:156
 msgid "Can't delete backup file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:152
+#: /admin/backups.php:168
 msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:158
+#: /admin/backups.php:170
+msgid "Filename contains forbidden chars. Please rename file and try again."
+msgstr ""
+
+#: /admin/backups.php:173
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: /admin/backups.php:176
 msgid "File was not uploaded into the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:164
+#: /admin/backups.php:185
 msgid "Create backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:165
+#: /admin/backups.php:186
+#: /sales/includes/ui/sales_order_ui.inc:582
+#: /sales/includes/ui/sales_order_ui.inc:638
 msgid "Comments:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:166
+#: /admin/backups.php:187
 msgid "Compression:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:168
+#: /admin/backups.php:189
 msgid "Create Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:170
+#: /admin/backups.php:191
 msgid "Backup scripts maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:176
+#: /admin/backups.php:197
 msgid "View Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:177
+#: /admin/backups.php:198
 msgid "Download Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:178
+#: /admin/backups.php:199
 msgid "Restore Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:179
+#: /admin/backups.php:200
 msgid ""
 "You are about to restore database from backup file.\n"
 "Do you want to continue?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:181
+#: /admin/backups.php:202
 msgid "Delete Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:183
+#: /admin/backups.php:204
 #, php-format
 msgid ""
 "You are about to remove selected backup file.\n"
 "Do you want to continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:189
+#: /admin/backups.php:210
+msgid "Update security settings"
+msgstr ""
+
+#: /admin/backups.php:211
+msgid "Protect security settings"
+msgstr ""
+
+#: /admin/backups.php:215
 msgid "Upload file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:16
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:85
+#: /admin/change_current_user_password.php:16
+#: /admin/change_current_user_password.php:99
+#: /themes/default/renderer.php:76
 msgid "Change password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:28
+#: /admin/change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: /admin/change_current_user_password.php:40
+#: /admin/users.php:40
 msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:35
+#: /admin/change_current_user_password.php:47
+#: /admin/users.php:47
 msgid "The password cannot contain the user login."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:42
+#: /admin/change_current_user_password.php:54
 msgid "The passwords entered are not the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:56
+#: /admin/change_current_user_password.php:68
 msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:61
+#: /admin/change_current_user_password.php:73
 msgid "Your password has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:73
+#: /admin/change_current_user_password.php:85
+#: /admin/users.php:189
 msgid "User login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:79
-msgid "Repeat password:"
+#: /admin/change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: /admin/change_current_user_password.php:92
+msgid "New Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:81
+#: /admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
+msgstr ""
+
+#: /admin/change_current_user_password.php:95
 msgid "Enter your new password in the fields."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:16
+#: /admin/company_preferences.php:16
+#: /applications/setup.php:18
 msgid "Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:31
+#: /admin/company_preferences.php:29
 msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:38
+#: /admin/company_preferences.php:36
 msgid "The company name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:56
-msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
+#: /admin/company_preferences.php:46
+msgid "Error uploading logo file."
+msgstr ""
+
+#: /admin/company_preferences.php:60
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:61
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: /admin/company_preferences.php:65
+#: /inventory/manage/items.php:95
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:66
+#: /admin/company_preferences.php:70
+#: /inventory/manage/items.php:85
+#: /inventory/manage/items.php:100
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:96
+#: /admin/company_preferences.php:78
+#: /admin/company_preferences.php:99
+#: /inventory/manage/items.php:108
 msgid "The existing image could not be removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:84
+#: /admin/company_preferences.php:88
 msgid "Error uploading logo file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:119
+#: /admin/company_preferences.php:122
 msgid "Company setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:162
+#: /admin/company_preferences.php:167
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:163
+#: /admin/company_preferences.php:168
+#: /admin/shipping_companies.php:142
+#: /includes/ui/contacts_view.inc:109
+#: /inventory/manage/locations.php:202
+#: /sales/manage/customers.php:234
+#: /sales/includes/ui/sales_order_ui.inc:629
 msgid "Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:164
+#: /admin/company_preferences.php:169
 msgid "Domicile:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:166
+#: /admin/company_preferences.php:171
+#: /admin/shipping_companies.php:138
+#: /purchasing/manage/suppliers.php:134
+#: /sales/manage/customer_branches.php:249
 msgid "Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:167
+#: /admin/company_preferences.php:172
+#: /includes/ui/contacts_view.inc:104
+#: /purchasing/manage/suppliers.php:137
+#: /sales/manage/customer_branches.php:251
+#: /sales/manage/customers.php:258
 msgid "Fax Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:168
+#: /admin/company_preferences.php:173
+#: /admin/users.php:211
 msgid "Email Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:170
-msgid "Official Company Number:"
+#: /admin/company_preferences.php:175
+msgid "BCC Address for all outgoing mails:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:171
-msgid "GSTNo:"
+#: /admin/company_preferences.php:177
+msgid "Official Company Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:173
-msgid "Home Currency:"
+#: /admin/company_preferences.php:178
+#: /purchasing/manage/suppliers.php:94
+#: /sales/manage/customers.php:236
+msgid "GSTNo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:174
+#: /admin/company_preferences.php:180
+#: /gl/gl_budget.php:63
 msgid "Fiscal Year:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:178
+#: /admin/company_preferences.php:181
 msgid "Tax Periods:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:178
+#: /admin/company_preferences.php:181
 msgid "Months."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:179
+#: /admin/company_preferences.php:182
 msgid "Tax Last Period:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:179
+#: /admin/company_preferences.php:182
 msgid "Months back."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:181
+#: /admin/company_preferences.php:183
+msgid "Put alternative Tax Include on Docs"
+msgstr ""
+
+#: /admin/company_preferences.php:184
+msgid "Suppress Tax Rates on Docs"
+msgstr ""
+
+#: /admin/company_preferences.php:188
 msgid "Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:182
+#: /admin/company_preferences.php:189
 msgid "New Company Logo (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:183
+#: /admin/company_preferences.php:190
 msgid "Delete Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:185
+#: /admin/company_preferences.php:192
 msgid "Use Dimensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:186
+#: /admin/company_preferences.php:193
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:187
+#: /admin/company_preferences.php:194
 msgid "No base price list"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:188
+#: /admin/company_preferences.php:195
 msgid "Add Price from Std Cost:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:190
+#: /admin/company_preferences.php:197
 msgid "Round to nearest:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:192
+#: /admin/company_preferences.php:200
 msgid "Search Item List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:193
+#: /admin/company_preferences.php:201
 msgid "Search Customer List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:194
+#: /admin/company_preferences.php:202
 msgid "Search Supplier List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:196
+#: /admin/company_preferences.php:204
+msgid "Home Currency:"
+msgstr ""
+
+#: /admin/company_preferences.php:205
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: /admin/company_preferences.php:206
 msgid "Time Zone on Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:197
+#: /admin/company_preferences.php:207
 msgid "Login Timeout:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:197
+#: /admin/company_preferences.php:207
 msgid "seconds"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:198
+#: /admin/company_preferences.php:208
 msgid "Version Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:203
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:141
-#: c:\Apache2\htdocs\account226/admin/forms_setup.php:61
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:221
+#: /admin/company_preferences.php:213
+#: /admin/display_prefs.php:160
+#: /admin/gl_setup.php:260
+#: /admin/inst_chart.php:78
+#: /admin/inst_lang.php:103
+#: /admin/inst_module.php:136
+#: /admin/inst_module.php:154
+#: /admin/inst_module.php:197
+#: /admin/inst_theme.php:84
+#: /dimensions/dimension_entry.php:283
+#: /gl/gl_bank.php:410
+#: /gl/gl_budget.php:135
+#: /gl/manage/gl_quick_entries.php:60
+#: /gl/includes/ui/gl_bank_ui.inc:277
+#: /gl/includes/ui/gl_journal_ui.inc:267
+#: /includes/ui/class.crud_view.inc:289
+#: /includes/ui/db_pager_view.inc:174
+#: /includes/ui/simple_crud_class.inc:56
+#: /includes/ui/simple_crud_class.inc:227
+#: /includes/ui/ui_input.inc:226
+#: /includes/ui/ui_input.inc:981
+#: /inventory/adjustments.php:218
+#: /inventory/cost_update.php:133
+#: /inventory/reorder_level.php:112
+#: /inventory/transfers.php:216
+#: /inventory/includes/item_adjustments_ui.inc:155
+#: /inventory/includes/stock_transfers_ui.inc:140
+#: /inventory/manage/sales_kits.php:210
+#: /manufacturing/work_order_entry.php:448
+#: /manufacturing/includes/work_order_issue_ui.inc:138
+#: /purchasing/includes/ui/po_ui.inc:278
+#: /purchasing/includes/ui/po_ui.inc:429
+#: /purchasing/po_receive_items.php:325
+#: /sales/credit_note_entry.php:284
+#: /sales/customer_credit_invoice.php:383
+#: /sales/customer_delivery.php:530
+#: /sales/customer_invoice.php:692
+#: /sales/inquiry/sales_orders_view.php:314
+#: /sales/includes/ui/sales_credit_ui.inc:294
+#: /sales/includes/ui/sales_order_ui.inc:232
+#: /sales/includes/ui/sales_order_ui.inc:548
 msgid "Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:21
+#: /admin/create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:52
+#: /admin/create_coy.php:37
+#: /admin/create_coy.php:43
+msgid "Database settings are not specified."
+msgstr ""
+
+#: /admin/create_coy.php:53
 msgid "This database settings are already used by another company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/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:58
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:117
+#: /admin/create_coy.php:117
 msgid "Error creating Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:117
+#: /admin/create_coy.php:117
 msgid ", Please create it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:125
+#: /admin/create_coy.php:123
 msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:133
-msgid "Error uploading Database Script, please upload it manually"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:145
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:211
+#: /admin/create_coy.php:141
+#: /admin/create_coy.php:209
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:147
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:213
+#: /admin/create_coy.php:143
+#: /admin/create_coy.php:211
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:149
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:184
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:215
+#: /admin/create_coy.php:145
+#: /admin/create_coy.php:181
+#: /admin/create_coy.php:213
 msgid "The configuration file "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:149
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:184
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:215
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: /admin/create_coy.php:145
+#: /admin/create_coy.php:181
+#: /admin/create_coy.php:213
+#: /admin/db/maintenance_db.inc:250
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:161
+#: /admin/create_coy.php:157
 msgid "New company has been created."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:161
+#: /admin/create_coy.php:157
 msgid "Company has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:177
-msgid "Broken company subdirectories system. You have to remove this company manually."
+#: /admin/create_coy.php:174
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:193
+#: /admin/create_coy.php:190
 msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:199
+#: /admin/create_coy.php:196
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:205
+#: /admin/create_coy.php:202
 msgid "Error removing Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:205
+#: /admin/create_coy.php:202
 msgid ", please remove it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:224
+#: /admin/create_coy.php:222
 msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:227
-msgid "Selected company as been deleted"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:241
-msgid "Are you sure you want to delete company no. "
+#: /admin/create_coy.php:225
+msgid "Selected company has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:248
+#: /admin/create_coy.php:240
 msgid "Database Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:248
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:339
+#: /admin/create_coy.php:240
+#: /admin/create_coy.php:321
+#: /admin/create_coy.php:331
 msgid "Database User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:249
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:342
+#: /admin/create_coy.php:241
+#: /admin/create_coy.php:323
+#: /admin/create_coy.php:332
 msgid "Database Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:249
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:344
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:346
+#: /admin/create_coy.php:241
+#: /admin/create_coy.php:325
+#: /admin/create_coy.php:333
 msgid "Table Pref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:249
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:347
+#: /admin/create_coy.php:241
+msgid "Charset"
+msgstr ""
+
+#: /admin/create_coy.php:241
+#: /admin/inst_lang.php:36
+#: /admin/print_profiles.php:162
+#: /includes/ui/class.reflines_crud.inc:38
+#: /purchasing/includes/ui/invoice_ui.inc:132
+#: /purchasing/includes/ui/invoice_ui.inc:135
+#: /purchasing/includes/ui/po_ui.inc:172
+#: /purchasing/includes/ui/po_ui.inc:174
 msgid "Default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:258
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:452
+#: /admin/create_coy.php:260
+#: /admin/create_coy.php:337
+#: /admin/fiscalyears.php:159
+#: /admin/inst_lang.php:85
+#: /admin/inst_lang.php:97
+#: /dimensions/inquiry/search_dimensions.php:107
+#: /gl/manage/bank_accounts.php:128
+#: /gl/manage/currencies.php:162
+#: /gl/manage/gl_account_classes.php:127
+#: /gl/manage/gl_quick_entries.php:237
+#: /includes/system_tests.inc:38
+#: /includes/system_tests.inc:113
+#: /includes/system_tests.inc:126
+#: /includes/ui/class.reflines_crud.inc:56
+#: /includes/ui/class.reflines_crud.inc:100
+#: /includes/ui/ui_lists.inc:1648
+#: /purchasing/manage/suppliers.php:121
+#: /reporting/rep101.php:128
+#: /reporting/rep102.php:118
+#: /reporting/rep102.php:120
+#: /reporting/rep104.php:107
+#: /reporting/rep106.php:83
+#: /reporting/rep114.php:76
+#: /reporting/rep201.php:105
+#: /reporting/rep202.php:117
+#: /reporting/rep202.php:119
+#: /reporting/rep203.php:88
+#: /reporting/rep303.php:108
+#: /reporting/rep303.php:116
+#: /reporting/rep304.php:121
+#: /reporting/rep402.php:99
+#: /reporting/rep501.php:111
+#: /sales/manage/sales_points.php:94
+#: /sales/manage/sales_points.php:95
+#: /sales/manage/sales_types.php:119
+#: /taxes/item_tax_types.php:133
 msgid "Yes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:286
+#: /admin/create_coy.php:266
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: /admin/create_coy.php:274
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:338
+#: /admin/create_coy.php:275
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
+msgstr ""
+
+#: /admin/create_coy.php:320
+#: /admin/create_coy.php:330
+#: /admin/printers.php:84
 msgid "Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:341
+#: /admin/create_coy.php:322
 msgid "Database Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:344
+#: /admin/create_coy.php:324
+msgid "Database Collation:"
+msgstr ""
+
+#: /admin/create_coy.php:325
+#: /admin/inst_chart.php:72
+#: /admin/inst_chart.php:74
+#: /admin/inst_lang.php:87
+#: /admin/inst_lang.php:90
+#: /admin/inst_module.php:125
+#: /admin/inst_theme.php:79
+#: /admin/inst_theme.php:81
+#: /gl/manage/gl_account_types.php:190
+#: /includes/db/audit_trail_db.inc:127
+#: /includes/ui/allocation_cart.inc:317
 msgid "None"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:349
+#: /admin/create_coy.php:326
+#: /admin/create_coy.php:335
+#: /admin/create_coy.php:337
+msgid "Default Company"
+msgstr ""
+
+#: /admin/create_coy.php:327
 msgid "Database Script"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:351
+#: /admin/create_coy.php:328
 msgid "New script Admin Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:354
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
+#: /admin/crm_categories.php:17
+msgid "Contact Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:355
-msgid "Save"
+#: /admin/crm_categories.php:31
+msgid "Category description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:378
-msgid "Create a new company"
+#: /admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:16
+#: /admin/crm_categories.php:47
+msgid "New contact category has been added"
+msgstr ""
+
+#: /admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
+msgstr ""
+
+#: /admin/crm_categories.php:68
+msgid "Category has been deleted"
+msgstr ""
+
+#: /admin/crm_categories.php:88
+msgid "Category Type"
+msgstr ""
+
+#: /admin/crm_categories.php:88
+msgid "Category Subtype"
+msgstr ""
+
+#: /admin/crm_categories.php:88
+#: /sales/manage/customer_branches.php:279
+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\account226/admin/display_prefs.php:30
+#: /admin/display_prefs.php:30
 msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:58
-msgid "Display settings have been updated. Keep in mind that changed settings are restored on every login in demo mode."
+#: /admin/display_prefs.php:61
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:60
+#: /admin/display_prefs.php:63
 msgid "Display settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:69
+#: /admin/display_prefs.php:72
 msgid "Decimal Places"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:71
+#: /admin/display_prefs.php:74
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:72
+#: /admin/display_prefs.php:75
 msgid "Quantities:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:73
+#: /admin/display_prefs.php:76
 msgid "Exchange Rates:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:74
+#: /admin/display_prefs.php:77
 msgid "Percentages:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:76
-msgid "Dateformat and Separators"
+#: /admin/display_prefs.php:79
+msgid "Date Format and Separators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:78
-msgid "Dateformat:"
+#: /admin/display_prefs.php:81
+msgid "Date Format:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:80
+#: /admin/display_prefs.php:83
 msgid "Date Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:85
+#: /admin/display_prefs.php:88
 msgid "Thousand Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:90
+#: /admin/display_prefs.php:93
 msgid "Decimal Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:97
-msgid "Language"
+#: /admin/display_prefs.php:98
+msgid "Use Date Picker"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:99
-msgid "Language:"
+#: /admin/display_prefs.php:103
+msgid "Reports"
+msgstr ""
+
+#: /admin/display_prefs.php:105
+msgid "Save Report Selection Days:"
+msgstr ""
+
+#: /admin/display_prefs.php:107
+msgid "Default Report Destination:"
+msgstr ""
+
+#: /admin/display_prefs.php:108
+msgid "Excel"
+msgstr ""
+
+#: /admin/display_prefs.php:108
+#: /reporting/includes/reports_classes.inc:234
+msgid "PDF/Printer"
+msgstr ""
+
+#: /admin/display_prefs.php:110
+msgid "Default Report Orientation:"
+msgstr ""
+
+#: /admin/display_prefs.php:111
+#: /reporting/includes/reports_classes.inc:241
+msgid "Landscape"
+msgstr ""
+
+#: /admin/display_prefs.php:111
+#: /reporting/includes/reports_classes.inc:241
+msgid "Portrait"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:102
+#: /admin/display_prefs.php:115
+#: /applications/setup.php:42
+#: /includes/sysnames.inc:94
 msgid "Miscellaneous"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:104
+#: /admin/display_prefs.php:117
 msgid "Show hints for new users:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:106
+#: /admin/display_prefs.php:119
 msgid "Show GL Information:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:108
+#: /admin/display_prefs.php:121
 msgid "Show Item Codes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:115
+#: /admin/display_prefs.php:128
 msgid "Page Size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:117
+#: /admin/display_prefs.php:130
 msgid "Start-up Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:125
+#: /admin/display_prefs.php:138
+#: /admin/users.php:219
 msgid "Printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:126
+#: /admin/display_prefs.php:139
+#: /admin/users.php:220
 msgid "Browser printing support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:128
+#: /admin/display_prefs.php:141
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:129
+#: /admin/display_prefs.php:142
+#: /admin/users.php:223
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:131
+#: /admin/display_prefs.php:144
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:132
+#: /admin/display_prefs.php:145
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:134
+#: /admin/display_prefs.php:147
+msgid "Remember last document date:"
+msgstr ""
+
+#: /admin/display_prefs.php:148
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
+msgstr ""
+
+#: /admin/display_prefs.php:150
 msgid "Query page size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:136
-msgid "Remember last document date:"
+#: /admin/display_prefs.php:152
+msgid "Transaction days:"
+msgstr ""
+
+#: /admin/display_prefs.php:154
+#: /admin/inst_lang.php:35
+msgid "Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:137
-msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
+#: /admin/display_prefs.php:156
+#: /admin/users.php:215
+msgid "Language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:24
+#: /admin/fiscalyears.php:25
 msgid "Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:67
+#: /admin/fiscalyears.php:34
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:73
+#: /admin/fiscalyears.php:40
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:79
-msgid "BEGIN date bigger than END date."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:91
-msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
+#: /admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:115
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:117
-msgid "Closing Year"
+#: /admin/fiscalyears.php:52
+msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:147
+#: /admin/fiscalyears.php:70
 msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:158
+#: /admin/fiscalyears.php:81
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:166
+#: /admin/fiscalyears.php:89
 msgid "New fiscal year has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:179
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
+#: /admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:184
+#: /admin/fiscalyears.php:107
 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:217
-msgid "Open Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:411
+#: /admin/fiscalyears.php:120
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:426
+#: /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!"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:431
+#: /admin/fiscalyears.php:138
 msgid "Fiscal Year Begin"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:431
+#: /admin/fiscalyears.php:138
 msgid "Fiscal Year End"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:431
+#: /admin/fiscalyears.php:138
+#: /dimensions/inquiry/search_dimensions.php:134
+#: /dimensions/inquiry/search_dimensions.php:140
+#: /includes/ui/ui_lists.inc:671
+#: /includes/ui/ui_view.inc:1503
+#: /manufacturing/search_work_orders.php:114
+#: /reporting/rep402.php:103
+#: /reporting/rep501.php:87
+#: /reporting/rep710.php:113
+#: /reporting/includes/excel_report.inc:234
+#: /reporting/includes/pdf_report.inc:267
 msgid "Closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:461
+#: /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 ?"
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:469
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: /admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:493
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:498
+#: /admin/fiscalyears.php:200
+#: /admin/fiscalyears.php:211
 msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:494
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:499
+#: /admin/fiscalyears.php:201
+#: /admin/fiscalyears.php:212
 msgid "Fiscal Year End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:503
+#: /admin/fiscalyears.php:216
 msgid "Is Closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/forms_setup.php:16
-msgid "Forms Setup"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/forms_setup.php:36
-msgid "Forms settings have been updated."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/forms_setup.php:46
-msgid "Form"
+#: /admin/forms_setup.php:20
+msgid "Transaction References"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/forms_setup.php:46
-msgid "Next Reference"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:16
+#: /admin/gl_setup.php:16
 msgid "System and General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/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\account226/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\account226/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\account226/admin/gl_setup.php:78
+#: /admin/gl_setup.php:55
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
+msgstr ""
+
+#: /admin/gl_setup.php:62
+#: /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/gl_setup.php:85
 msgid "The general GL setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:129
+#: /admin/gl_setup.php:148
 msgid "General GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:136
+#: /admin/gl_setup.php:150
 msgid "Past Due Days Interval:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:136
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:171
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:179
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:214
+#: /admin/gl_setup.php:150
+#: /admin/gl_setup.php:196
+#: /admin/gl_setup.php:198
+#: /admin/gl_setup.php:206
+#: /admin/gl_setup.php:224
+#: /admin/gl_setup.php:254
+#: /admin/payment_terms.php:140
 msgid "days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:138
+#: /admin/gl_setup.php:152
+msgid "Accounts Type:"
+msgstr ""
+
+#: /admin/gl_setup.php:154
 msgid "Retained Earnings:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:140
+#: /admin/gl_setup.php:156
 msgid "Profit/Loss Year:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:142
+#: /admin/gl_setup.php:158
 msgid "Exchange Variances Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:144
+#: /admin/gl_setup.php:160
+#: /gl/manage/bank_accounts.php:193
 msgid "Bank Charges Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:148
+#: /admin/gl_setup.php:162
+msgid "Tax Algorithm:"
+msgstr ""
+
+#: /admin/gl_setup.php:166
 msgid "Customers and Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:150
+#: /admin/gl_setup.php:168
 msgid "Default Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:152
+#: /admin/gl_setup.php:170
+msgid "Invoice Identification:"
+msgstr ""
+
+#: /admin/gl_setup.php:170
+#: /gl/manage/bank_accounts.php:110
+#: /includes/ui/ui_view.inc:548
+msgid "Number"
+msgstr ""
+
+#: /admin/gl_setup.php:170
+#: /admin/view_print_transaction.php:127
+#: /admin/void_transaction.php:182
+#: /dimensions/inquiry/search_dimensions.php:129
+#: /dimensions/view/view_dimension.php:55
+#: /gl/bank_account_reconcile.php:233
+#: /gl/inquiry/bank_inquiry.php:71
+#: /gl/inquiry/journal_inquiry.php:112
+#: /gl/view/bank_transfer_view.php:86
+#: /gl/view/gl_deposit_view.php:80
+#: /gl/view/gl_payment_view.php:78
+#: /gl/view/gl_trans_view.php:38
+#: /includes/ui/contacts_view.inc:41
+#: /inventory/inquiry/stock_movements.php:79
+#: /inventory/view/view_adjustment.php:43
+#: /inventory/view/view_transfer.php:36
+#: /manufacturing/search_work_orders.php:166
+#: /manufacturing/view/wo_issue_view.php:42
+#: /manufacturing/view/wo_production_view.php:43
+#: /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:32
+#: /purchasing/includes/ui/grn_ui.inc:64
+#: /purchasing/includes/ui/po_ui.inc:293
+#: /purchasing/view/view_po.php:115
+#: /purchasing/view/view_supp_credit.php:43
+#: /purchasing/view/view_supp_invoice.php:47
+#: /purchasing/view/view_supp_payment.php:73
+#: /purchasing/inquiry/po_search_completed.php:111
+#: /purchasing/inquiry/po_search.php:118
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: /purchasing/inquiry/supplier_inquiry.php:175
+#: /purchasing/allocations/supplier_allocation_main.php:96
+#: /reporting/rep501.php:87
+#: /reporting/rep601.php:79
+#: /reporting/rep602.php:80
+#: /reporting/rep702.php:53
+#: /reporting/includes/doctext.inc:220
+#: /sales/customer_credit_invoice.php:244
+#: /sales/customer_credit_invoice.php:249
+#: /sales/customer_delivery.php:336
+#: /sales/customer_delivery.php:341
+#: /sales/customer_invoice.php:463
+#: /sales/customer_invoice.php:468
+#: /sales/allocations/customer_allocation_main.php:95
+#: /sales/view/view_dispatch.php:85
+#: /sales/view/view_invoice.php:85
+#: /sales/view/view_receipt.php:39
+#: /sales/view/view_sales_order.php:94
+#: /sales/inquiry/customer_allocation_inquiry.php:148
+#: /sales/inquiry/customer_inquiry.php:205
+#: /sales/inquiry/sales_deliveries_view.php:173
+#: /sales/includes/ui/sales_credit_ui.inc:86
+#: /sales/includes/ui/sales_credit_ui.inc:88
+#: /sales/includes/ui/sales_order_ui.inc:364
+msgid "Reference"
+msgstr ""
+
+#: /admin/gl_setup.php:172
 msgid "Accumulate batch shipping:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:154
+#: /admin/gl_setup.php:174
+msgid "Print Item Image on Quote:"
+msgstr ""
+
+#: /admin/gl_setup.php:176
 msgid "Legal Text on Invoice:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:156
+#: /admin/gl_setup.php:178
 msgid "Shipping Charged Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:160
+#: /admin/gl_setup.php:180
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: /admin/gl_setup.php:181
+msgid "Not used"
+msgstr ""
+
+#: /admin/gl_setup.php:185
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:162
+#: /admin/gl_setup.php:187
 msgid "Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:164
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:200
+#: /admin/gl_setup.php:189
+#: /admin/gl_setup.php:240
+#: /inventory/manage/item_categories.php:196
+#: /inventory/manage/items.php:374
+#: /sales/manage/customer_branches.php:238
 msgid "Sales Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:167
+#: /admin/gl_setup.php:192
+#: /sales/manage/customer_branches.php:239
 msgid "Sales Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:169
+#: /admin/gl_setup.php:194
+#: /sales/manage/customer_branches.php:241
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:171
+#: /admin/gl_setup.php:196
+msgid "Quote Valid Days:"
+msgstr ""
+
+#: /admin/gl_setup.php:198
 msgid "Delivery Required By:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:177
+#: /admin/gl_setup.php:204
 msgid "Dimension Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:179
+#: /admin/gl_setup.php:206
 msgid "Dimension Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:182
+#: /admin/gl_setup.php:210
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:184
+#: /admin/gl_setup.php:212
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:186
+#: /admin/gl_setup.php:214
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:188
+#: /admin/gl_setup.php:216
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:190
+#: /admin/gl_setup.php:218
 msgid "Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:192
+#: /admin/gl_setup.php:220
+#: /purchasing/manage/suppliers.php:130
 msgid "Purchase Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:194
+#: /admin/gl_setup.php:222
+msgid "GRN Clearing Account:"
+msgstr ""
+
+#: /admin/gl_setup.php:222
+msgid "No postings on GRN"
+msgstr ""
+
+#: /admin/gl_setup.php:224
+msgid "Receival Required By:"
+msgstr ""
+
+#: /admin/gl_setup.php:226
+msgid "Show PO item codes:"
+msgstr ""
+
+#: /admin/gl_setup.php:228
+#: /reporting/reports_main.php:206
 msgid "Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:196
+#: /admin/gl_setup.php:230
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:197
+#: /admin/gl_setup.php:231
 msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:199
+#: /admin/gl_setup.php:233
+msgid "No zero-amounts (Service):"
+msgstr ""
+
+#: /admin/gl_setup.php:235
+msgid "Location Notifications:"
+msgstr ""
+
+#: /admin/gl_setup.php:237
+msgid "Allow Negative Prices:"
+msgstr ""
+
+#: /admin/gl_setup.php:239
 msgid "Items Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:202
+#: /admin/gl_setup.php:242
+#: /inventory/manage/item_categories.php:206
+#: /inventory/manage/items.php:378
 msgid "Inventory Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:204
+#: /admin/gl_setup.php:244
+#: /inventory/manage/item_categories.php:200
+#: /inventory/manage/item_categories.php:208
+#: /inventory/manage/items.php:379
+#: /inventory/manage/items.php:384
 msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:206
+#: /admin/gl_setup.php:246
+#: /inventory/manage/item_categories.php:209
+#: /inventory/manage/items.php:380
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:208
+#: /admin/gl_setup.php:248
+#: /inventory/manage/item_categories.php:213
+#: /inventory/manage/items.php:391
 msgid "Item Assembly Costs Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:212
+#: /admin/gl_setup.php:252
 msgid "Manufacturing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:214
+#: /admin/gl_setup.php:254
 msgid "Work Order Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:16
-msgid "Install/Update Languages"
+#: /admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:41
-msgid "Language name, code nor encoding cannot be empty"
+#: /admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:133
-msgid "Are you sure you want to delete language no. "
+#: /admin/inst_chart.php:52
+msgid "No optional chart of accounts is currently available."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:296
-#: c:\Apache2\htdocs\account226/admin/printers.php:88
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
-msgid "Name"
+#: /admin/inst_chart.php:55
+msgid "Chart"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:216
-msgid "Encoding"
+#: /admin/inst_chart.php:55
+#: /admin/inst_lang.php:36
+#: /admin/inst_module.php:105
+#: /admin/inst_theme.php:57
+msgid "Installed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:218
-msgid "Right To Left"
+#: /admin/inst_chart.php:55
+#: /admin/inst_lang.php:36
+#: /admin/inst_module.php:105
+#: /admin/inst_theme.php:57
+#: /inventory/inquiry/stock_status.php:71
+#: /reporting/rep303.php:114
+msgid "Available"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:175
-msgid "The marked language is the current language which cannot be deleted."
+#: /admin/inst_chart.php:55
+#: /admin/inst_lang.php:35
+#: /admin/inst_lang.php:220
+msgid "Encoding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:214
-msgid "Language Code"
+#: /admin/inst_chart.php:73
+#: /admin/inst_chart.php:75
+#: /admin/inst_lang.php:88
+#: /admin/inst_module.php:126
+#: /admin/inst_module.php:127
+#: /admin/inst_theme.php:80
+#: /includes/sysnames.inc:193
+msgid "Unknown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:215
-msgid "Language Name"
+#: /admin/inst_chart.php:78
+#: /admin/inst_lang.php:103
+#: /admin/inst_module.php:131
+#: /admin/inst_module.php:136
+#: /admin/inst_theme.php:84
+msgid "Install"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:219
-msgid "Default Language"
+#: /admin/inst_chart.php:79
+#: /admin/inst_module.php:137
+#: /admin/inst_theme.php:85
+msgid "Upload and install latest extension package"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:221
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:222
-msgid "Language File"
+#: /admin/inst_chart.php:86
+#: /admin/inst_module.php:144
+#: /admin/inst_theme.php:92
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:225
-msgid "Select your language files from your local harddisk."
+#: /admin/inst_lang.php:23
+msgid "Install/Update Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:255
-msgid "Create a new language"
+#: /admin/inst_lang.php:35
+#: /admin/printers.php:84
+#: /admin/shipping_companies.php:91
+#: /dimensions/dimension_entry.php:261
+#: /dimensions/inquiry/search_dimensions.php:130
+#: /dimensions/view/view_dimension.php:55
+#: /gl/gl_journal.php:546
+#: /inventory/manage/item_categories.php:98
+#: /manufacturing/manage/work_centres.php:101
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288
+#: /reporting/rep501.php:87
+#: /reporting/rep709.php:116
+#: /reporting/rep709.php:117
+#: /sales/manage/customer_branches.php:280
+#: /sales/manage/sales_people.php:99
+#: /taxes/item_tax_types.php:117
+msgid "Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:16
-msgid "Install/Activate extensions"
+#: /admin/inst_lang.php:35
+#: /admin/inst_lang.php:222
+msgid "Right To Left"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:30
-msgid "Cannot update system extensions list."
+#: /admin/inst_lang.php:47
+msgid "Supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:48
-#, php-format
-msgid "Cannot update extensions list for company '%s'."
+#: /admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:59
-msgid "Extension name cannot be empty."
+#: /admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:64
-msgid "Extension name have to be unique."
+#: /admin/inst_lang.php:104
+msgid "Upload and install latest language package"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:70
-msgid "Extension title cannot be empty."
+#: /admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:74
-msgid "Extension folder name cannot be empty."
+#: /admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:78
-msgid "You have to select plugin file to upload"
+#: /admin/inst_lang.php:120
+msgid "Update default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:96
-msgid "Module installation support is not implemented yet. You have to do it manually."
+#: /admin/inst_lang.php:122
+msgid "Add new language manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:183
-msgid "Selected extension has been successfully deleted"
+#: /admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
-msgid "Tab"
+#: /admin/inst_lang.php:140
+msgid ""
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
-msgid "Link text"
+#: /admin/inst_lang.php:218
+msgid "Language Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:297
-msgid "Folder"
+#: /admin/inst_lang.php:219
+msgid "Language Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:195
-msgid "Access extensions"
+#: /admin/inst_lang.php:223
+msgid "Default Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:223
-msgid ""
-"You are about to delete this extension\\n"
-"Do you want to continue?"
+#: /admin/inst_lang.php:225
+#: /admin/inst_lang.php:226
+msgid "Language File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
-msgid "Active"
+#: /admin/inst_lang.php:229
+msgid "Select your language files from your local harddisk."
+msgstr ""
+
+#: /admin/inst_module.php:20
+msgid "Install/Activate extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:299
-msgid "Menu Tab"
+#: /admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:300
-msgid "Menu Link Text"
+#: /admin/inst_module.php:104
+#: /admin/inst_module.php:167
+msgid "Extension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:302
-msgid "Default status"
+#: /admin/inst_module.php:104
+#: /admin/inst_module.php:167
+msgid "Modules provided"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:304
-msgid "Module File"
+#: /admin/inst_module.php:104
+#: /admin/inst_module.php:167
+msgid "Options provided"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:305
-msgid "Access Levels Extensions"
+#: /admin/inst_module.php:131
+msgid "Install third-party extension."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:306
-msgid "SQL File"
+#: /admin/inst_module.php:167
+#: /includes/ui/ui_lists.inc:671
+#: /includes/ui/ui_lists.inc:2125
+#: /reporting/includes/excel_report.inc:232
+#: /reporting/includes/pdf_report.inc:265
+msgid "Active"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:309
-msgid "Select your module PHP file from your local harddisk."
+#: /admin/inst_module.php:216
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:317
-msgid "Extension data has been updated."
+#: /admin/inst_module.php:217
+#, php-format
+msgid "Check Install/Activate page for newer package version."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:319
-msgid "Extension has been installed."
+#: /admin/inst_module.php:236
+msgid "Status change for some extensions failed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:336
+#: /admin/inst_module.php:239
 msgid "Current active extensions set has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:350
+#: /admin/inst_module.php:261
 msgid "Extensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:16
-msgid "Software Upgrade"
+#: /admin/inst_module.php:269
+msgid "No optional extension module is currently available."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:111
-msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
+#: /admin/inst_theme.php:20
+msgid "Install Themes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:139
-msgid "Cannot connect to database for company"
+#: /admin/inst_theme.php:42
+msgid "Selected theme has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:151
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: /admin/inst_theme.php:57
+msgid "Theme"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:154
-msgid "You should restore company database from latest backup file"
+#: /admin/inst_theme.php:63
+msgid "No optional theme is currently available."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:165
-msgid "All companies data has been successfully updated"
+#: /admin/inst_upgrade.php:19
+msgid "Software Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:172
-msgid "Sql file"
+#: /admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:172
-msgid "Install"
+#: /admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:173
-msgid "Force upgrade"
+#: /admin/inst_upgrade.php:63
+msgid "Table set"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:190
-msgid "Installed"
+#: /admin/inst_upgrade.php:63
+msgid "Current version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:196
-#, php-format
-msgid "Partially installed (%s)"
+#: /admin/inst_upgrade.php:63
+msgid "Last log"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:205
-msgid ""
-"Database upgrades marked as partially installed cannot be installed automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced upgrade."
+#: /admin/inst_upgrade.php:63
+#: /admin/inst_upgrade.php:115
+msgid "Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:209
-msgid "Upgrade system"
+#: /admin/inst_upgrade.php:82
+msgid "View log"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:209
-msgid "Save database and perform upgrade"
+#: /admin/inst_upgrade.php:83
+msgid "Clear"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:16
-msgid "Payment Terms"
+#: /admin/inst_upgrade.php:83
+msgid "Clear log"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:31
-msgid "The number of days or the day in the following month must be numeric."
+#: /admin/inst_upgrade.php:84
+msgid "Do you really want to clear this upgrade log?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:37
-msgid "The Terms description must be entered."
+#: /admin/inst_upgrade.php:94
+msgid "Up to date"
+msgstr ""
+
+#: /admin/inst_upgrade.php:111
+msgid "All company database schemes are up to date."
+msgstr ""
+
+#: /admin/inst_upgrade.php:114
+msgid "Select company for incremental upgrade."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/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."
+#: /admin/inst_upgrade.php:115
+msgid "Save database and perform upgrade"
+msgstr ""
+
+#: /admin/payment_terms.php:16
+#: /reporting/includes/doctext.inc:40
+#: /sales/view/view_invoice.php:76
+#: /sales/view/view_sales_order.php:82
+#: /sales/view/view_sales_order.php:90
+msgid "Payment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/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."
+#: /admin/payment_terms.php:51
+msgid "The number of days or the day in the following month must be numeric."
+msgstr ""
+
+#: /admin/payment_terms.php:57
+msgid "The Terms description must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:74
+#: /admin/payment_terms.php:77
 msgid "Selected payment terms have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:93
+#: /admin/payment_terms.php:82
 msgid "New payment terms have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/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\account226/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\account226/admin/payment_terms.php:128
+#: /admin/payment_terms.php:107
 msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:150
-msgid "Following Month On"
+#: /admin/payment_terms.php:127
+#: /dimensions/dimension_entry.php:265
+#: /dimensions/inquiry/search_dimensions.php:75
+#: /dimensions/inquiry/search_dimensions.php:131
+#: /dimensions/view/view_dimension.php:55
+#: /gl/bank_account_reconcile.php:231
+#: /gl/inquiry/bank_inquiry.php:71
+#: /gl/inquiry/gl_account_inquiry.php:126
+#: /gl/inquiry/journal_inquiry.php:108
+#: /gl/inquiry/tax_inquiry.php:82
+#: /gl/manage/bank_accounts.php:109
+#: /gl/manage/gl_quick_entries.php:190
+#: /gl/view/accrual_trans.php:52
+#: /gl/includes/ui/gl_bank_ui.inc:93
+#: /includes/ui/ui_view.inc:548
+#: /inventory/inquiry/stock_movements.php:79
+#: /inventory/manage/item_categories.php:98
+#: /manufacturing/search_work_orders.php:167
+#: /manufacturing/view/wo_costs_view.php:45
+#: /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:136
+#: /purchasing/inquiry/supplier_inquiry.php:173
+#: /reporting/rep102.php:139
+#: /reporting/rep202.php:139
+#: /reporting/rep402.php:103
+#: /reporting/rep501.php:87
+#: /reporting/rep601.php:79
+#: /reporting/rep602.php:80
+#: /reporting/rep702.php:60
+#: /reporting/rep704.php:83
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:89
+#: /reporting/rep709.php:112
+#: /reporting/rep710.php:78
+#: /reporting/rep710.php:86
+#: /reporting/reports_main.php:341
+#: /reporting/reports_main.php:505
+#: /reporting/includes/doctext.inc:161
+#: /reporting/includes/doctext.inc:202
+#: /reporting/includes/doctext.inc:221
+#: /sales/inquiry/customer_allocation_inquiry.php:146
+#: /sales/inquiry/customer_inquiry.php:202
+msgid "Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:150
-msgid "Due After (Days)"
+#: /admin/payment_terms.php:127
+msgid "Due After/Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:159
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:168
+#: /admin/payment_terms.php:140
+#: /admin/void_transaction.php:125
 msgid "N/A"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:213
+#: /admin/payment_terms.php:174
 msgid "Terms Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:215
-msgid "Due After A Given No. Of Days:"
+#: /admin/payment_terms.php:176
+msgid "Payment type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:225
+#: /admin/payment_terms.php:179
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:16
+#: /admin/printers.php:16
 msgid "Printer Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:31
+#: /admin/printers.php:31
 msgid "Printer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:36
+#: /admin/printers.php:36
 msgid "You have selected printing to server at user IP."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:41
+#: /admin/printers.php:41
 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:52
+#: /admin/printers.php:52
 msgid "New printer definition has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:53
+#: /admin/printers.php:53
 msgid "Selected printer definition has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/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\account226/admin/printers.php:73
+#: /admin/printers.php:69
 msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:88
-#: c:\Apache2\htdocs\account226/admin/printers.php:140
+#: /admin/printers.php:84
+#: /admin/printers.php:136
 msgid "Printer Queue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:136
+#: /admin/printers.php:132
 msgid "Printer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:137
+#: /admin/printers.php:133
 msgid "Printer Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:138
+#: /admin/printers.php:134
 msgid "Host name or IP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:139
+#: /admin/printers.php:135
 msgid "Port"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:141
+#: /admin/printers.php:137
 msgid "Timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:18
+#: /admin/print_profiles.php:18
 msgid "Printing Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:33
+#: /admin/print_profiles.php:33
 msgid "Default printing destination"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:93
+#: /admin/print_profiles.php:91
 msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:109
+#: /admin/print_profiles.php:107
 msgid "New printing profile has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:112
+#: /admin/print_profiles.php:110
 msgid "Printing profile has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:121
+#: /admin/print_profiles.php:119
 msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:132
+#: /admin/print_profiles.php:130
 msgid "Select printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:133
+#: /admin/print_profiles.php:131
 msgid "New printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:140
+#: /admin/print_profiles.php:136
+#: /admin/print_profiles.php:138
 msgid "Printing Profile Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:150
+#: /admin/print_profiles.php:148
 msgid "Report Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:150
+#: /admin/print_profiles.php:148
 msgid "Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:164
+#: /admin/print_profiles.php:162
 msgid "Browser support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:171
+#: /admin/print_profiles.php:169
 msgid "no title was found in this report definition file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:177
+#: /admin/print_profiles.php:175
 msgid "Add New Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:179
+#: /admin/print_profiles.php:177
 msgid "Update Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:180
+#: /admin/print_profiles.php:178
 msgid "Update printer profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:181
+#: /admin/print_profiles.php:179
 msgid "Delete Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/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\account226/admin/security_roles.php:18
+#: /admin/security_roles.php:18
 msgid "Access setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:63
+#: /admin/security_roles.php:63
 msgid "Role description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:69
+#: /admin/security_roles.php:69
 msgid "Role name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:76
-msgid "Access level edition in Company setup section have to be enabled for your account."
+#: /admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:105
+#: /admin/security_roles.php:105
 msgid "New security role has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:113
+#: /admin/security_roles.php:113
 msgid "Security role has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:126
+#: /admin/security_roles.php:126
 msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:129
+#: /admin/security_roles.php:129
 msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:178
+#: /admin/security_roles.php:178
 msgid "Role:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:180
+#: /admin/security_roles.php:180
+#: /gl/manage/gl_accounts.php:198
+#: /inventory/manage/items.php:453
+#: /purchasing/manage/suppliers.php:292
+#: /sales/manage/customers.php:331
 msgid "Show inactive:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:195
+#: /admin/security_roles.php:195
 msgid "Role name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:196
+#: /admin/security_roles.php:196
 msgid "Role description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:197
+#: /admin/security_roles.php:197
 msgid "Current status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:221
+#: /admin/security_roles.php:221
 msgid "On/off set of features"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:240
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:246
+#: /admin/security_roles.php:240
+#: /admin/security_roles.php:246
 msgid "Update view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:241
+#: /admin/security_roles.php:241
 msgid "Insert New Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:245
+#: /admin/security_roles.php:245
 msgid "Save Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:247
+#: /admin/security_roles.php:247
 msgid "Clone This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:248
+#: /admin/security_roles.php:248
 msgid "Delete This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:249
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:145
+#: /admin/security_roles.php:249
+#: /admin/void_transaction.php:229
+#: /gl/manage/gl_quick_entries.php:61
+#: /gl/includes/ui/gl_bank_ui.inc:279
+#: /gl/includes/ui/gl_journal_ui.inc:269
+#: /includes/ui/class.crud_view.inc:292
+#: /includes/ui/simple_crud_class.inc:58
+#: /includes/ui/simple_crud_class.inc:231
+#: /includes/ui/ui_controls.inc:637
+#: /includes/ui/ui_input.inc:229
+#: /inventory/includes/item_adjustments_ui.inc:157
+#: /inventory/includes/stock_transfers_ui.inc:142
+#: /inventory/manage/items.php:436
+#: /manufacturing/includes/work_order_issue_ui.inc:140
+#: /purchasing/includes/ui/po_ui.inc:431
+#: /sales/create_recurrent_invoices.php:190
+#: /sales/includes/ui/sales_credit_ui.inc:296
+#: /sales/includes/ui/sales_order_ui.inc:550
 msgid "Cancel"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:249
+#: /admin/security_roles.php:249
+#: /inventory/manage/items.php:436
 msgid "Cancel Edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:15
+#: /admin/shipping_companies.php:15
+#: /sales/customer_credit_invoice.php:256
+#: /sales/customer_delivery.php:359
+#: /sales/customer_invoice.php:494
+#: /sales/view/view_credit.php:74
+#: /sales/view/view_dispatch.php:92
+#: /sales/view/view_invoice.php:92
 msgid "Shipping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:25
+#: /admin/shipping_companies.php:26
 msgid "The shipping company name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:44
+#: /admin/shipping_companies.php:37
 msgid "New shipping company has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:61
+#: /admin/shipping_companies.php:46
 msgid "Selected shipping company has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:77
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: /admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:89
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: /admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:95
+#: /admin/shipping_companies.php:72
 msgid "Selected shipping company has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+#: /admin/shipping_companies.php:91
 msgid "Contact Person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+#: /admin/shipping_companies.php:91
 msgid "Phone Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+#: /admin/shipping_companies.php:91
+#: /inventory/manage/locations.php:146
 msgid "Secondary Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+#: /admin/shipping_companies.php:91
+#: /inventory/manage/locations.php:146
 msgid "Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:163
+#: /admin/shipping_companies.php:134
+#: /gl/manage/gl_account_types.php:188
+#: /gl/includes/ui/gl_bank_ui.inc:57
+#: /inventory/manage/items.php:316
+#: /manufacturing/manage/work_centres.php:137
 msgid "Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:165
+#: /admin/shipping_companies.php:136
+#: /purchasing/manage/suppliers.php:133
+#: /sales/manage/customer_branches.php:248
 msgid "Contact Person:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:169
+#: /admin/shipping_companies.php:140
+#: /includes/ui/contacts_view.inc:103
+#: /inventory/manage/locations.php:205
+#: /purchasing/manage/suppliers.php:135
+#: /sales/manage/customer_branches.php:250
+#: /sales/manage/customers.php:257
 msgid "Secondary Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:17
+#: /admin/system_diagnostics.php:17
 msgid "System Diagnostics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:23
-msgid "Info"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:24
-msgid "Optional"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:25
-msgid "Recomended"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:26
-msgid "Required "
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:37
-msgid "MySQL version"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:41
-msgid "Upgrade MySQL server to version at least 3.23.58"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:48
-msgid "PHP version"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:52
-msgid "Upgrade PHP to version at least 4.3.2"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:59
-msgid "Server system"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:69
-msgid "Session save path"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:79
-msgid "Browser type"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:83
-msgid "Any browser is supported"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:90
-msgid "Http server type"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:94
-msgid "Any server is supported"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:101
-msgid "Native gettext"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:105
-msgid "In case of no getext support, php emulation is used"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:113
-msgid "Debugging mode"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:117
-msgid "To switch debugging on set $go_debug=1 in config.php file"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:126
-msgid "Error logging"
+#: /admin/tags.php:33
+msgid "Unspecified tag type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:134
-msgid "Disabled"
+#: /admin/tags.php:40
+#: /reporting/reports_main.php:364
+#: /reporting/reports_main.php:373
+#: /reporting/reports_main.php:385
+#: /reporting/reports_main.php:416
+#: /reporting/reports_main.php:424
+#: /reporting/reports_main.php:435
+#: /reporting/reports_main.php:463
+#: /reporting/reports_main.php:470
+#: /reporting/reports_main.php:480
+msgid "Account Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:137
-msgid "To switch error logging set $error_logging in config.php file"
+#: /admin/tags.php:44
+msgid "Dimension Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:140
-msgid "Log file is not writeable"
+#: /admin/tags.php:57
+msgid "The tag name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:149
-msgid "Current database version"
+#: /admin/tags.php:73
+msgid "Selected tag settings have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:153
-msgid "Database structure seems to be not upgraded to current version"
+#: /admin/tags.php:78
+msgid "New tag has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:166
-msgid "Company subdirectories consistency"
+#: /admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:176
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:183
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:190
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:205
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:290
-#, php-format
-msgid "'%s' is not writeable"
+#: /admin/tags.php:109
+msgid "Selected tag has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:201
-msgid "Temporary directory"
+#: /admin/tags.php:128
+msgid "Tag Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:213
-msgid "Language configuration consistency"
+#: /admin/tags.php:128
+msgid "Tag Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:231
-#, php-format
-msgid "Missing %s translation file."
+#: /admin/tags.php:165
+msgid "Tag Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:236
-#, php-format
-msgid "Missing system locale: %s"
+#: /admin/tags.php:166
+msgid "Tag Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:251
-msgid "Main config file"
+#: /admin/users.php:16
+msgid "Users"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:255
-#, php-format
-msgid "'%s' file should be read-only"
+#: /admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:263
-msgid "Database auth file"
+#: /admin/users.php:72
+msgid "The selected user has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:267
-#, php-format
-msgid "'%s' file should be read-only if you do not plan to add or change companies"
+#: /admin/users.php:86
+msgid "A new user has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:276
-msgid "Extensions configuration files"
+#: /admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:281
-#, php-format
-msgid "'%s' file should be writeable"
+#: /admin/users.php:105
+msgid "User has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
-msgid "Test"
+#: /admin/users.php:123
+msgid "User login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
-msgid "Test type"
+#: /admin/users.php:123
+#: /admin/users.php:207
+#: /includes/ui/contacts_view.inc:41
+msgid "Full Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
-msgid "Value"
+#: /admin/users.php:123
+#: /includes/ui/contacts_view.inc:41
+#: /inventory/manage/locations.php:146
+#: /reporting/rep106.php:94
+#: /reporting/includes/header2.inc:101
+#: /sales/manage/sales_people.php:99
+msgid "Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
-msgid "Comments"
+#: /admin/users.php:124
+#: /sales/manage/customer_branches.php:286
+#: /sales/view/view_sales_order.php:96
+msgid "E-mail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:317
-msgid "Ok"
+#: /admin/users.php:124
+msgid "Last Visit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:33
-msgid "Unspecified tag type"
+#: /admin/users.php:124
+msgid "Access Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:40
-msgid "Account Tags"
+#: /admin/users.php:193
+msgid "User Login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:44
-msgid "Dimension Tags"
+#: /admin/users.php:204
+msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:57
-msgid "The tag name cannot be empty."
+#: /admin/users.php:209
+msgid "Telephone No.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:73
-msgid "Selected tag settings have been updated"
+#: /admin/users.php:213
+msgid "Access Level:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:78
-msgid "New tag has been added"
+#: /admin/users.php:217
+msgid "User's POS"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:94
-msgid "Cannot delete this tag because records have been created referring to it."
+#: /admin/users.php:222
+msgid "Use popup window for reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:109
-msgid "Selected tag has been deleted"
+#: /admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:128
-msgid "Tag Name"
+#: /admin/view_print_transaction.php:43
+#: /admin/view_print_transaction.php:45
+#: /admin/view_print_transaction.php:129
+#: /includes/ui/ui_controls.inc:214
+#: /purchasing/inquiry/po_search_completed.php:43
+#: /purchasing/inquiry/po_search.php:94
+#: /sales/inquiry/customer_inquiry.php:186
+#: /sales/inquiry/sales_deliveries_view.php:148
+#: /sales/inquiry/sales_orders_view.php:102
+msgid "Print"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:128
-msgid "Tag Description"
+#: /admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:165
-msgid "Tag Name:"
+#: /admin/view_print_transaction.php:79
+#: /admin/void_transaction.php:166
+msgid "from #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:166
-msgid "Tag Description:"
+#: /admin/view_print_transaction.php:81
+#: /admin/void_transaction.php:168
+msgid "to #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:16
-msgid "Users"
+#: /admin/view_print_transaction.php:83
+#: /admin/void_transaction.php:170
+#: /dimensions/inquiry/search_dimensions.php:88
+#: /gl/inquiry/journal_inquiry.php:58
+#: /manufacturing/search_work_orders.php:84
+#: /purchasing/includes/ui/invoice_ui.inc:492
+#: /purchasing/inquiry/po_search_completed.php:99
+#: /purchasing/inquiry/po_search.php:78
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /purchasing/inquiry/supplier_inquiry.php:55
+#: /sales/inquiry/customer_allocation_inquiry.php:51
+#: /sales/inquiry/customer_inquiry.php:54
+#: /sales/inquiry/sales_deliveries_view.php:116
+#: /sales/inquiry/sales_orders_view.php:233
+msgid "Search"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:31
-msgid "The user login entered must be at least 4 characters long."
+#: /admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:72
-msgid "The selected user has been updated."
+#: /admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: /admin/view_print_transaction.php:128
+#: /admin/void_transaction.php:183
+#: /dimensions/inquiry/search_dimensions.php:132
+#: /dimensions/view/view_dimension.php:55
+#: /gl/accruals.php:104
+#: /gl/accruals.php:211
+#: /gl/bank_account_reconcile.php:234
+#: /gl/inquiry/bank_inquiry.php:71
+#: /gl/inquiry/gl_account_inquiry.php:126
+#: /gl/inquiry/journal_inquiry.php:107
+#: /gl/view/accrual_trans.php:52
+#: /gl/view/bank_transfer_view.php:83
+#: /gl/view/gl_deposit_view.php:68
+#: /gl/view/gl_payment_view.php:66
+#: /includes/ui/allocation_cart.inc:291
+#: /includes/ui/ui_view.inc:548
+#: /inventory/inquiry/stock_movements.php:84
+#: /inventory/view/view_adjustment.php:44
+#: /inventory/view/view_transfer.php:37
+#: /manufacturing/search_work_orders.php:172
+#: /manufacturing/work_order_entry.php:409
+#: /manufacturing/work_order_entry.php:415
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/view/wo_production_view.php:44
+#: /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:120
+#: /purchasing/includes/ui/po_ui.inc:307
+#: /purchasing/view/view_po.php:140
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: /purchasing/inquiry/supplier_inquiry.php:178
+#: /purchasing/allocations/supplier_allocation_main.php:97
+#: /reporting/rep101.php:133
+#: /reporting/rep107.php:205
+#: /reporting/rep201.php:110
+#: /reporting/rep306.php:141
+#: /reporting/rep402.php:103
+#: /reporting/rep501.php:87
+#: /reporting/rep601.php:79
+#: /reporting/rep602.php:80
+#: /reporting/rep704.php:83
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:89
+#: /reporting/rep709.php:116
+#: /reporting/rep710.php:77
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+#: /reporting/includes/doctext.inc:245
+#: /reporting/includes/header2.inc:138
+#: /sales/customer_delivery.php:369
+#: /sales/customer_invoice.php:509
+#: /sales/allocations/customer_allocation_main.php:96
+#: /sales/view/view_credit.php:69
+#: /sales/view/view_sales_order.php:109
+#: /sales/view/view_sales_order.php:142
+#: /sales/view/view_sales_order.php:179
+#: /sales/inquiry/customer_allocation_inquiry.php:150
+#: /sales/inquiry/customer_inquiry.php:206
+msgid "Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:88
-msgid "A new user has been added."
+#: /admin/view_print_transaction.php:130
+#: /admin/void_transaction.php:184
+#: /includes/ui/ui_view.inc:51
+msgid "GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:99
-msgid "User has been deleted."
+#: /admin/void_transaction.php:29
+msgid "Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:116
-msgid "User login"
+#: /admin/void_transaction.php:126
+#: /admin/void_transaction.php:185
+#: /includes/ui/ui_input.inc:152
+#: /includes/ui/ui_input.inc:300
+#: /includes/ui/ui_lists.inc:20
+msgid "Select"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:116
-#: c:\Apache2\htdocs\account226/admin/users.php:200
-msgid "Full Name"
+#: /admin/void_transaction.php:157
+#: /includes/ui/class.reflines_crud.inc:89
+#: /includes/ui/class.reflines_crud.inc:92
+msgid "Transaction Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:116
-msgid "Phone"
+#: /admin/void_transaction.php:204
+msgid "Transaction #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:117
-msgid "E-mail"
+#: /admin/void_transaction.php:206
+msgid "Voiding Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:117
-msgid "Last Visit"
+#: /admin/void_transaction.php:208
+#: /dimensions/dimension_entry.php:273
+#: /gl/bank_transfer.php:138
+#: /gl/inquiry/journal_inquiry.php:53
+#: /gl/manage/revaluate_currencies.php:98
+#: /includes/ui/class.reflines_crud.inc:104
+#: /includes/ui/ui_view.inc:344
+#: /manufacturing/work_order_add_finished.php:197
+#: /manufacturing/work_order_costs.php:145
+#: /manufacturing/work_order_entry.php:440
+#: /manufacturing/work_order_release.php:102
+#: /purchasing/includes/ui/invoice_ui.inc:199
+#: /purchasing/includes/ui/po_ui.inc:458
+#: /purchasing/po_entry_items.php:477
+#: /purchasing/supplier_payment.php:319
+#: /sales/customer_invoice.php:688
+#: /sales/customer_payments.php:386
+msgid "Memo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:117
-msgid "Access Level"
+#: /admin/void_transaction.php:213
+#: /admin/void_transaction.php:222
+msgid "Void Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:186
-msgid "User Login:"
+#: /admin/void_transaction.php:218
+msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:197
-msgid "Enter a new password to change, leave empty to keep current."
+#: /admin/void_transaction.php:226
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:202
-msgid "Telephone No.:"
+#: /admin/void_transaction.php:228
+#: /includes/ui/ui_controls.inc:636
+msgid "Proceed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:206
-msgid "Access Level:"
+#: /admin/void_transaction.php:242
+msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:210
-msgid "User's POS"
+#: /admin/void_transaction.php:248
+#: /gl/accruals.php:42
+#: /gl/bank_transfer.php:160
+#: /gl/gl_journal.php:217
+#: /gl/gl_journal.php:229
+#: /gl/gl_journal.php:235
+#: /gl/gl_journal.php:256
+#: /gl/manage/close_period.php:34
+#: /gl/manage/exchange_rates.php:33
+#: /gl/manage/revaluate_currencies.php:53
+#: /manufacturing/work_order_add_finished.php:89
+#: /manufacturing/work_order_costs.php:79
+#: /purchasing/po_receive_items.php:174
+#: /purchasing/supplier_payment.php:185
+#: /sales/customer_credit_invoice.php:90
+#: /sales/sales_order_entry.php:363
+#: /sales/manage/recurrent_invoices.php:60
+#: /sales/manage/recurrent_invoices.php:66
+#: /sales/manage/recurrent_invoices.php:71
+msgid "The entered date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:215
-msgid "Use popup window for reports:"
+#: /admin/void_transaction.php:254
+msgid "The entered date is not in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:26
-msgid "View or Print Transactions"
+#: /admin/void_transaction.php:261
+msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:129
-msgid "Print"
+#: /admin/void_transaction.php:278
+msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:47
-msgid "Only documents can be printed."
+#: /admin/void_transaction.php:291
+msgid "Selected transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:59
-msgid "from #:"
+#: /admin/db/attachments_db.inc:67
+msgid "Attached File:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:61
-msgid "to #:"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:63
-msgid "Search"
+#: /admin/db/fiscalyears_db.inc:166
+#: /admin/db/fiscalyears_db.inc:167
+#: /admin/db/fiscalyears_db.inc:168
+msgid "Closing Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
+#: /admin/db/fiscalyears_db.inc:219
+#: /reporting/rep101.php:188
+#: /reporting/rep201.php:165
+#: /reporting/rep706.php:185
+msgid "Open Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
+#: /admin/db/maintenance_db.inc:152
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:127
-msgid "Reference"
+#: /admin/db/maintenance_db.inc:160
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:130
-msgid "GL"
+#: /admin/db/maintenance_db.inc:178
+msgid "Cannot update system extensions list."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:27
-msgid "Void a Transaction"
+#: /admin/db/maintenance_db.inc:196
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:113
-msgid "Transaction Type:"
+#: /admin/db/maintenance_db.inc:233
+msgid "Cannot open the languages file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:115
-msgid "Transaction #:"
+#: /admin/db/maintenance_db.inc:240
+msgid "Cannot write to the language file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:117
-msgid "Voiding Date:"
+#: /admin/db/maintenance_db.inc:250
+msgid "The language files folder "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:119
-msgid "Memo:"
+#: /admin/db/maintenance_db.inc:399
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:124
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:133
-msgid "Void Transaction"
+#: /admin/db/maintenance_db.inc:483
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:129
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:213
-msgid "The entered transaction does not exist or cannot be voided."
+#: /admin/db/users_db.inc:224
+msgid "user online"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:137
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: /admin/db/users_db.inc:224
+msgid "users online"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:139
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:141
-msgid "View Transaction"
+#: /admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:144
-msgid "Proceed"
+#: /admin/db/voiding_db.inc:35
+#: /admin/db/voiding_db.inc:44
+msgid ""
+"This transaction cannot be voided because the operation would decrease "
+"account balance below allowed limit in some point of account history."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:158
-msgid "The selected transaction was closed for edition and cannot be voided."
+#: /admin/db/voiding_db.inc:47
+msgid "This invoice cannot be voided because it was already credited."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:164
-msgid "The entered date is invalid."
+#: /admin/db/voiding_db.inc:56
+msgid "This delivery cannot be voided because it was already invoiced."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:170
-msgid "The entered date is not in fiscal year."
+#: /admin/db/voiding_db.inc:74
+#: /admin/db/voiding_db.inc:109
+#: /admin/db/voiding_db.inc:112
+msgid "This transaction type cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:177
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: /admin/db/voiding_db.inc:79
+msgid "This GRN cannot be voided because it was already invoiced."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:194
-msgid "The selected transaction has already been voided."
+#: /admin/db/voiding_db.inc:86
+msgid "Error encountered when voiding transaction."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:207
-msgid "Selected transaction has been voided."
+#: /admin/db/voiding_db.inc:117
+#: /sales/includes/db/sales_invoice_db.inc:254
+msgid "Voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:17
+#: /applications/customers.php:16
 msgid "&Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:19
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:22
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:19
-#: c:\Apache2\htdocs\account226/applications/inventory.php:19
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:19
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:19
+#: /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\account226/applications/customers.php:20
+#: /applications/customers.php:19
 msgid "Sales &Quotation Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:22
+#: /applications/customers.php:21
 msgid "Sales &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:24
+#: /applications/customers.php:23
 msgid "Direct &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:26
+#: /applications/customers.php:25
 msgid "Direct &Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:29
+#: /applications/customers.php:28
 msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:31
+#: /applications/customers.php:30
 msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:34
+#: /applications/customers.php:33
 msgid "&Template Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:36
+#: /applications/customers.php:35
 msgid "&Template Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:38
+#: /applications/customers.php:37
 msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:41
+#: /applications/customers.php:40
 msgid "Customer &Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:43
+#: /applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
+msgstr ""
+
+#: /applications/customers.php:44
 msgid "Customer &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:45
+#: /applications/customers.php:46
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:48
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:28
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:33
-#: c:\Apache2\htdocs\account226/applications/inventory.php:25
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:25
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:34
+#: /applications/customers.php:49
+#: /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\account226/applications/customers.php:49
+#: /applications/customers.php:50
 msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:51
+#: /applications/customers.php:52
 msgid "Sales Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:53
+#: /applications/customers.php:54
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:56
+#: /applications/customers.php:56
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:59
+#: /applications/customers.php:59
 msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:62
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:35
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:54
-#: c:\Apache2\htdocs\account226/applications/inventory.php:33
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:35
-#: c:\Apache2\htdocs\account226/applications/setup.php:53
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:46
+#: /applications/customers.php:62
+#: /applications/dimensions.php:34
+#: /applications/generalledger.php:55
+#: /applications/inventory.php:32
+#: /applications/manufacturing.php:34
+#: /applications/setup.php:54
+#: /applications/suppliers.php:49
 msgid "Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:63
+#: /applications/customers.php:63
 msgid "Add and Manage &Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:65
+#: /applications/customers.php:65
 msgid "Customer &Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:67
+#: /applications/customers.php:67
 msgid "Sales &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:69
+#: /applications/customers.php:69
 msgid "Recurrent &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:71
+#: /applications/customers.php:71
 msgid "Sales T&ypes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:73
+#: /applications/customers.php:73
 msgid "Sales &Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:75
+#: /applications/customers.php:75
 msgid "Sales &Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:77
+#: /applications/customers.php:77
 msgid "Credit &Status Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:18
+#: /applications/dimensions.php:17
 msgid "&Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:23
+#: /applications/dimensions.php:22
 msgid "Dimension &Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:25
+#: /applications/dimensions.php:24
 msgid "&Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:29
+#: /applications/dimensions.php:28
 msgid "Dimension &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:32
+#: /applications/dimensions.php:31
 msgid "Dimension &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:36
+#: /applications/dimensions.php:35
 msgid "Dimension &Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:17
+#: /applications/generalledger.php:16
 msgid "&Banking and General Ledger"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:20
+#: /applications/generalledger.php:19
 msgid "&Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:22
+#: /applications/generalledger.php:21
 msgid "&Deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:24
+#: /applications/generalledger.php:23
 msgid "Bank Account &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:26
+#: /applications/generalledger.php:25
 msgid "&Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:28
+#: /applications/generalledger.php:27
 msgid "&Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:30
+#: /applications/generalledger.php:29
 msgid "&Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:34
+#: /applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
+msgstr ""
+
+#: /applications/generalledger.php:35
 msgid "&Journal Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:36
+#: /applications/generalledger.php:37
 msgid "GL &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:38
+#: /applications/generalledger.php:39
 msgid "Bank Account &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:40
+#: /applications/generalledger.php:41
 msgid "Ta&x Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:43
+#: /applications/generalledger.php:44
+#: /reporting/reports_main.php:391
+#: /reporting/reports_main.php:441
+#: /reporting/reports_main.php:486
 msgid "Trial &Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:45
+#: /applications/generalledger.php:46
 msgid "Balance &Sheet Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:47
+#: /applications/generalledger.php:48
 msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:49
+#: /applications/generalledger.php:50
 msgid "Banking &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:51
+#: /applications/generalledger.php:52
 msgid "General Ledger &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:55
+#: /applications/generalledger.php:56
 msgid "Bank &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:57
+#: /applications/generalledger.php:58
 msgid "&Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:59
+#: /applications/generalledger.php:60
 msgid "Account &Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:62
+#: /applications/generalledger.php:63
 msgid "&Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:64
+#: /applications/generalledger.php:65
 msgid "&Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:67
+#: /applications/generalledger.php:68
 msgid "&GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:69
+#: /applications/generalledger.php:70
 msgid "GL Account &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:71
+#: /applications/generalledger.php:72
 msgid "GL Account &Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:17
+#: /applications/generalledger.php:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: /applications/generalledger.php:76
+msgid "&Revaluation of Currency Accounts"
+msgstr ""
+
+#: /applications/inventory.php:16
 msgid "&Items and Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:20
+#: /applications/inventory.php:19
 msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:22
+#: /applications/inventory.php:21
 msgid "Inventory &Adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:26
+#: /applications/inventory.php:25
 msgid "Inventory Item &Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:28
+#: /applications/inventory.php:27
 msgid "Inventory Item &Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:30
+#: /applications/inventory.php:29
 msgid "Inventory &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:34
+#: /applications/inventory.php:33
 msgid "&Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:36
+#: /applications/inventory.php:35
 msgid "&Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:38
+#: /applications/inventory.php:37
 msgid "Sales &Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:40
+#: /applications/inventory.php:39
 msgid "Item &Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:42
+#: /applications/inventory.php:41
 msgid "Inventory &Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:44
-msgid "Inventory &Movement Types"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/applications/inventory.php:46
+#: /applications/inventory.php:43
 msgid "&Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:48
+#: /applications/inventory.php:45
+#: /inventory/manage/items.php:478
 msgid "&Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:51
+#: /applications/inventory.php:48
 msgid "Pricing and Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:52
+#: /applications/inventory.php:49
 msgid "Sales &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:54
+#: /applications/inventory.php:51
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:56
+#: /applications/inventory.php:53
+#: /inventory/manage/items.php:477
 msgid "Standard &Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:17
+#: /applications/manufacturing.php:16
 msgid "&Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:20
+#: /applications/manufacturing.php:19
+#: /sales/sales_order_entry.php:126
 msgid "Work &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:22
+#: /applications/manufacturing.php:21
 msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:26
+#: /applications/manufacturing.php:25
+#: /manufacturing/inquiry/bom_cost_inquiry.php:16
 msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:28
+#: /applications/manufacturing.php:27
 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:30
+#: /applications/manufacturing.php:29
 msgid "Work Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:32
+#: /applications/manufacturing.php:31
 msgid "Manufacturing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:36
+#: /applications/manufacturing.php:35
 msgid "&Bills Of Material"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:38
+#: /applications/manufacturing.php:37
 msgid "&Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:17
+#: /applications/setup.php:16
 msgid "S&etup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:20
+#: /applications/setup.php:19
 msgid "&Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:22
+#: /applications/setup.php:21
 msgid "&User Accounts Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:24
+#: /applications/setup.php:23
 msgid "&Access Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:26
+#: /applications/setup.php:25
 msgid "&Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:28
-msgid "&Forms Setup"
+#: /applications/setup.php:27
+msgid "Transaction &References"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:30
+#: /applications/setup.php:29
 msgid "&Taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:32
+#: /applications/setup.php:31
 msgid "Tax &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:34
+#: /applications/setup.php:33
 msgid "Item Ta&x Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:36
+#: /applications/setup.php:35
 msgid "System and &General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:38
+#: /applications/setup.php:37
 msgid "&Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:40
+#: /applications/setup.php:39
 msgid "&Print Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:44
+#: /applications/setup.php:43
 msgid "Pa&yment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:46
+#: /applications/setup.php:45
 msgid "Shi&pping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:48
+#: /applications/setup.php:47
 msgid "&Points of Sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:50
+#: /applications/setup.php:49
 msgid "&Printers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:54
+#: /applications/setup.php:51
+msgid "Contact &Categories"
+msgstr ""
+
+#: /applications/setup.php:55
 msgid "&Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:56
+#: /applications/setup.php:57
 msgid "View or &Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:58
+#: /applications/setup.php:59
 msgid "&Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:60
+#: /applications/setup.php:61
 msgid "System &Diagnostics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:63
+#: /applications/setup.php:64
 msgid "&Backup and Restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:65
+#: /applications/setup.php:66
 msgid "Create/Update &Companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:67
+#: /applications/setup.php:68
 msgid "Install/Update &Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:69
+#: /applications/setup.php:70
 msgid "Install/Activate &Extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:71
+#: /applications/setup.php:72
+msgid "Install/Activate &Themes"
+msgstr ""
+
+#: /applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
+msgstr ""
+
+#: /applications/setup.php:76
 msgid "Software &Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:17
+#: /applications/suppliers.php:16
 msgid "&Purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:20
+#: /applications/suppliers.php:19
 msgid "Purchase &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:22
+#: /applications/suppliers.php:21
 msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:24
+#: /applications/suppliers.php:23
+msgid "Direct &GRN"
+msgstr ""
+
+#: /applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
+msgstr ""
+
+#: /applications/suppliers.php:28
 msgid "&Payments to Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:27
+#: /applications/suppliers.php:31
 msgid "Supplier &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:29
+#: /applications/suppliers.php:33
 msgid "Supplier &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:31
+#: /applications/suppliers.php:35
 msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:35
+#: /applications/suppliers.php:39
 msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:37
+#: /applications/suppliers.php:41
 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:40
+#: /applications/suppliers.php:43
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:43
+#: /applications/suppliers.php:46
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:47
+#: /applications/suppliers.php:50
 msgid "&Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:27
+#: /dimensions/dimension_entry.php:26
 msgid "Dimension Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:47
+#: /dimensions/dimension_entry.php:46
 msgid "The dimension has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:58
+#: /dimensions/dimension_entry.php:57
 msgid "The dimension has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:68
+#: /dimensions/dimension_entry.php:67
 msgid "The dimension has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:78
+#: /dimensions/dimension_entry.php:77
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:88
+#: /dimensions/dimension_entry.php:87
 msgid "The dimension has been re-opened. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:98
+#: /dimensions/dimension_entry.php:97
 msgid "Enter a &new dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:100
+#: /dimensions/dimension_entry.php:99
 msgid "&Select an existing dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:116
-msgid "The dimension reference must be entered."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:123
-msgid "The entered reference is already in use."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:131
+#: /dimensions/dimension_entry.php:121
 msgid "The dimension name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:138
+#: /dimensions/dimension_entry.php:128
+#: /manufacturing/work_order_entry.php:145
+#: /manufacturing/work_order_entry.php:223
+#: /purchasing/po_entry_items.php:238
 msgid "The date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:145
+#: /dimensions/dimension_entry.php:135
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:190
+#: /dimensions/dimension_entry.php:180
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:234
+#: /dimensions/dimension_entry.php:224
 msgid "The dimension sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:261
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:268
+#: /dimensions/dimension_entry.php:251
+#: /dimensions/dimension_entry.php:258
 msgid "Dimension Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:275
-msgid "Type"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:277
+#: /dimensions/dimension_entry.php:267
+#: /reporting/reports_main.php:34
+#: /reporting/reports_main.php:64
+#: /reporting/reports_main.php:80
+#: /reporting/reports_main.php:89
+#: /reporting/reports_main.php:151
+#: /reporting/reports_main.php:233
+#: /reporting/reports_main.php:243
+#: /reporting/reports_main.php:249
+#: /reporting/reports_main.php:259
+#: /reporting/reports_main.php:267
+#: /reporting/reports_main.php:275
+#: /reporting/reports_main.php:319
+#: /reporting/reports_main.php:327
+#: /reporting/reports_main.php:339
+#: /reporting/reports_main.php:351
+#: /reporting/reports_main.php:369
+#: /reporting/reports_main.php:380
+#: /reporting/reports_main.php:392
+#: /reporting/reports_main.php:405
+#: /reporting/reports_main.php:421
+#: /reporting/reports_main.php:431
+#: /reporting/reports_main.php:442
+#: /reporting/reports_main.php:454
+#: /reporting/reports_main.php:468
+#: /reporting/reports_main.php:477
+#: /reporting/reports_main.php:487
+#: /reporting/reports_main.php:496
+#: /reporting/reports_main.php:503
 msgid "Start Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:279
+#: /dimensions/dimension_entry.php:269
+#: /manufacturing/work_order_entry.php:410
 msgid "Date Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:281
+#: /dimensions/dimension_entry.php:271
 msgid "Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:288
+#: /dimensions/dimension_entry.php:278
 msgid "This Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:293
+#: /dimensions/dimension_entry.php:283
 msgid "Save changes to dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:295
+#: /dimensions/dimension_entry.php:285
 msgid "Re-open This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:295
+#: /dimensions/dimension_entry.php:285
 msgid "Mark this dimension as re-opened"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:297
+#: /dimensions/dimension_entry.php:287
 msgid "Close This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:297
+#: /dimensions/dimension_entry.php:287
 msgid "Mark this dimension as closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:298
+#: /dimensions/dimension_entry.php:288
 msgid "Delete This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:298
+#: /dimensions/dimension_entry.php:288
 msgid "Delete unused dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:302
+#: /dimensions/dimension_entry.php:292
+#: /includes/ui/class.crud_view.inc:296
+#: /includes/ui/simple_crud_class.inc:225
+#: /purchasing/includes/ui/invoice_ui.inc:225
+#: /purchasing/includes/ui/invoice_ui.inc:430
+#: /purchasing/includes/ui/invoice_ui.inc:432
 msgid "Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:29
-msgid "Search Outstanding Dimensions"
+#: /dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:34
-msgid "Search Dimensions"
+#: /dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:89
-msgid "Reference:"
+#: /dimensions/includes/dimensions_ui.inc:31
+#: /gl/accruals.php:104
+#: /gl/inquiry/gl_account_inquiry.php:129
+#: /gl/inquiry/gl_trial_balance.php:184
+#: /gl/manage/gl_quick_entries.php:248
+#: /gl/manage/gl_quick_entries.php:342
+#: /includes/sysnames.inc:165
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288
+#: /reporting/rep701.php:111
+#: /reporting/rep705.php:238
+#: /reporting/rep706.php:185
+#: /reporting/rep707.php:210
+#: /reporting/rep708.php:192
+msgid "Account"
+msgstr ""
+
+#: /dimensions/includes/dimensions_ui.inc:31
+#: /gl/accruals.php:112
+#: /gl/bank_account_reconcile.php:235
+#: /gl/inquiry/bank_inquiry.php:72
+#: /gl/inquiry/gl_account_inquiry.php:141
+#: /gl/inquiry/gl_account_inquiry.php:143
+#: /gl/inquiry/gl_trial_balance.php:190
+#: /gl/inquiry/gl_trial_balance.php:192
+#: /gl/inquiry/gl_trial_balance.php:194
+#: /gl/view/accrual_trans.php:60
+#: /gl/view/gl_trans_view.php:96
+#: /gl/view/gl_trans_view.php:99
+#: /gl/view/gl_trans_view.php:102
+#: /gl/includes/ui/gl_journal_ui.inc:103
+#: /gl/includes/ui/gl_journal_ui.inc:106
+#: /gl/includes/ui/gl_journal_ui.inc:109
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: /purchasing/inquiry/supplier_inquiry.php:181
+#: /reporting/rep601.php:80
+#: /reporting/rep602.php:81
+#: /reporting/rep702.php:54
+#: /reporting/rep704.php:84
+#: /reporting/rep704.php:87
+#: /reporting/rep704.php:90
+#: /reporting/rep708.php:192
+#: /reporting/rep708.php:193
+#: /sales/inquiry/customer_allocation_inquiry.php:154
+#: /sales/inquiry/customer_inquiry.php:211
+msgid "Debit"
+msgstr ""
+
+#: /dimensions/includes/dimensions_ui.inc:31
+#: /gl/accruals.php:112
+#: /gl/bank_account_reconcile.php:236
+#: /gl/inquiry/bank_inquiry.php:72
+#: /gl/inquiry/gl_account_inquiry.php:141
+#: /gl/inquiry/gl_account_inquiry.php:143
+#: /gl/inquiry/gl_trial_balance.php:191
+#: /gl/inquiry/gl_trial_balance.php:193
+#: /gl/inquiry/gl_trial_balance.php:195
+#: /gl/view/accrual_trans.php:60
+#: /gl/view/gl_trans_view.php:96
+#: /gl/view/gl_trans_view.php:99
+#: /gl/view/gl_trans_view.php:102
+#: /gl/includes/ui/gl_journal_ui.inc:103
+#: /gl/includes/ui/gl_journal_ui.inc:106
+#: /gl/includes/ui/gl_journal_ui.inc:109
+#: /includes/sysnames.inc:85
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:145
+#: /purchasing/inquiry/supplier_inquiry.php:182
+#: /reporting/rep601.php:80
+#: /reporting/rep602.php:81
+#: /reporting/rep702.php:54
+#: /reporting/rep704.php:84
+#: /reporting/rep704.php:87
+#: /reporting/rep704.php:90
+#: /reporting/rep708.php:192
+#: /reporting/rep708.php:193
+#: /sales/inquiry/customer_allocation_inquiry.php:155
+#: /sales/inquiry/customer_inquiry.php:212
+msgid "Credit"
+msgstr ""
+
+#: /dimensions/includes/dimensions_ui.inc:45
+#: /dimensions/inquiry/search_dimensions.php:135
+#: /gl/inquiry/bank_inquiry.php:72
+#: /gl/inquiry/gl_account_inquiry.php:141
+#: /gl/inquiry/gl_trial_balance.php:188
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: /reporting/rep101.php:137
+#: /reporting/rep201.php:114
+#: /reporting/rep203.php:94
+#: /reporting/rep204.php:84
+#: /reporting/rep307.php:117
+#: /reporting/rep601.php:80
+#: /reporting/rep602.php:81
+#: /reporting/rep701.php:111
+#: /reporting/rep704.php:84
+#: /reporting/rep704.php:87
+#: /reporting/rep704.php:90
+#: /reporting/rep708.php:185
+#: /sales/inquiry/customer_allocation_inquiry.php:157
+msgid "Balance"
+msgstr ""
+
+#: /dimensions/inquiry/search_dimensions.php:29
+msgid "Search Outstanding Dimensions"
+msgstr ""
+
+#: /dimensions/inquiry/search_dimensions.php:34
+msgid "Search Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:75
+#: /dimensions/inquiry/search_dimensions.php:73
+#: /gl/bank_transfer.php:118
+#: /gl/inquiry/journal_inquiry.php:45
+#: /gl/manage/revaluate_currencies.php:97
+#: /gl/includes/ui/gl_bank_ui.inc:26
+#: /gl/includes/ui/gl_journal_ui.inc:51
+#: /includes/ui/contacts_view.inc:94
+#: /inventory/includes/item_adjustments_ui.inc:39
+#: /inventory/includes/stock_transfers_ui.inc:42
+#: /manufacturing/search_work_orders.php:68
+#: /manufacturing/work_order_add_finished.php:186
+#: /manufacturing/work_order_costs.php:133
+#: /manufacturing/work_order_entry.php:368
+#: /manufacturing/work_order_entry.php:375
+#: /manufacturing/includes/work_order_issue_ui.inc:167
+#: /purchasing/includes/ui/invoice_ui.inc:122
+#: /purchasing/includes/ui/po_ui.inc:156
+#: /purchasing/includes/ui/po_ui.inc:161
+#: /purchasing/supplier_payment.php:290
+#: /sales/customer_payments.php:355
+msgid "Reference:"
+msgstr ""
+
+#: /dimensions/inquiry/search_dimensions.php:75
+#: /includes/ui/allocation_cart.inc:315
+#: /includes/ui/ui_lists.inc:1895
+#: /reporting/rep101.php:115
+#: /reporting/rep102.php:101
+#: /reporting/rep104.php:97
+#: /reporting/rep104.php:101
+#: /reporting/rep105.php:95
+#: /reporting/rep105.php:99
+#: /reporting/rep201.php:92
+#: /reporting/rep202.php:100
+#: /reporting/rep203.php:74
+#: /reporting/rep204.php:77
+#: /reporting/rep301.php:156
+#: /reporting/rep301.php:163
+#: /reporting/rep302.php:104
+#: /reporting/rep302.php:111
+#: /reporting/rep303.php:96
+#: /reporting/rep303.php:103
+#: /reporting/rep304.php:108
+#: /reporting/rep304.php:113
+#: /reporting/rep304.php:118
+#: /reporting/rep306.php:120
+#: /reporting/rep306.php:125
+#: /reporting/rep306.php:130
+#: /reporting/rep306.php:135
+#: /reporting/rep307.php:103
+#: /reporting/rep307.php:110
+#: /reporting/rep308.php:231
+#: /reporting/rep308.php:236
+#: /reporting/rep309.php:92
+#: /reporting/rep402.php:87
+#: /reporting/rep402.php:95
+#: /reporting/rep702.php:61
+#: /reporting/rep710.php:86
+#: /reporting/rep710.php:87
 msgid "All"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:76
+#: /dimensions/inquiry/search_dimensions.php:76
+#: /gl/inquiry/bank_inquiry.php:50
+#: /gl/inquiry/gl_trial_balance.php:54
+#: /gl/inquiry/journal_inquiry.php:48
+#: /gl/inquiry/profit_loss.php:168
+#: /gl/includes/ui/gl_bank_ui.inc:52
+#: /gl/includes/ui/gl_bank_ui.inc:120
+#: /inventory/inquiry/stock_movements.php:59
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: /purchasing/inquiry/supplier_inquiry.php:50
+#: /sales/inquiry/customer_inquiry.php:46
 msgid "From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:77
+#: /dimensions/inquiry/search_dimensions.php:77
+#: /gl/inquiry/bank_inquiry.php:51
+#: /gl/inquiry/gl_trial_balance.php:55
+#: /gl/inquiry/journal_inquiry.php:49
+#: /gl/inquiry/profit_loss.php:169
+#: /inventory/inquiry/stock_movements.php:60
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: /purchasing/inquiry/supplier_inquiry.php:51
+#: /sales/inquiry/customer_inquiry.php:47
 msgid "To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:79
+#: /dimensions/inquiry/search_dimensions.php:79
+#: /manufacturing/search_work_orders.php:77
 msgid "Only Overdue:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:83
+#: /dimensions/inquiry/search_dimensions.php:83
+#: /manufacturing/search_work_orders.php:80
 msgid "Only Open:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:174
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:264
-msgid "Date"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:54
+#: /dimensions/inquiry/search_dimensions.php:133
+#: /dimensions/view/view_dimension.php:55
+#: /includes/ui/allocation_cart.inc:291
+#: /purchasing/includes/ui/invoice_ui.inc:147
+#: /purchasing/view/view_supp_credit.php:48
+#: /purchasing/view/view_supp_invoice.php:52
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: /purchasing/inquiry/supplier_inquiry.php:179
+#: /reporting/rep101.php:133
+#: /reporting/rep201.php:110
+#: /reporting/rep203.php:93
+#: /reporting/rep501.php:87
+#: /reporting/includes/doctext.inc:111
+#: /reporting/includes/doctext.inc:143
+#: /reporting/includes/doctext.inc:164
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:205
+#: /reporting/includes/doctext.inc:207
+#: /sales/customer_invoice.php:516
+#: /sales/view/view_dispatch.php:97
+#: /sales/view/view_invoice.php:96
+#: /sales/inquiry/customer_allocation_inquiry.php:151
+#: /sales/inquiry/customer_inquiry.php:207
+#: /sales/includes/ui/sales_order_ui.inc:589
 msgid "Due Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:177
-msgid "Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:186
+#: /dimensions/inquiry/search_dimensions.php:144
 msgid "Marked dimensions are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:20
+#: /dimensions/view/view_dimension.php:20
 msgid "View Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:48
+#: /dimensions/view/view_dimension.php:49
 msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:72
+#: /dimensions/view/view_dimension.php:73
 msgid "This dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:84
+#: /dimensions/view/view_dimension.php:85
+#: /gl/inquiry/gl_account_inquiry.php:71
+#: /gl/inquiry/tax_inquiry.php:61
+#: /purchasing/inquiry/po_search_completed.php:82
+#: /purchasing/inquiry/po_search.php:64
+#: /sales/inquiry/customer_allocation_inquiry.php:44
+#: /sales/inquiry/sales_deliveries_view.php:102
+#: /sales/inquiry/sales_orders_view.php:214
 msgid "from:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:85
+#: /dimensions/view/view_dimension.php:86
+#: /gl/inquiry/gl_account_inquiry.php:72
+#: /gl/inquiry/tax_inquiry.php:62
+#: /purchasing/inquiry/po_search_completed.php:83
+#: /purchasing/inquiry/po_search.php:65
+#: /sales/inquiry/customer_allocation_inquiry.php:45
+#: /sales/inquiry/sales_deliveries_view.php:103
+#: /sales/inquiry/sales_orders_view.php:215
 msgid "to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:86
+#: /dimensions/view/view_dimension.php:87
+#: /gl/inquiry/balance_sheet.php:131
+#: /gl/inquiry/bank_inquiry.php:53
+#: /gl/inquiry/gl_account_inquiry.php:85
+#: /gl/inquiry/gl_trial_balance.php:63
+#: /gl/inquiry/profit_loss.php:181
+#: /gl/inquiry/tax_inquiry.php:63
 msgid "Show"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:33
+#: /gl/accruals.php:30
+#: /includes/access_levels.inc:245
+msgid "Revenue / Cost Accruals"
+msgstr ""
+
+#: /gl/accruals.php:48
+#: /gl/bank_transfer.php:166
+#: /gl/gl_bank.php:262
+#: /gl/gl_journal.php:223
+#: /gl/gl_journal.php:262
+#: /gl/manage/revaluate_currencies.php:59
+#: /inventory/adjustments.php:105
+#: /inventory/transfers.php:99
+#: /manufacturing/work_order_add_finished.php:95
+#: /manufacturing/work_order_costs.php:85
+#: /manufacturing/work_order_entry.php:151
+#: /manufacturing/work_order_issue.php:84
+#: /purchasing/po_entry_items.php:342
+#: /purchasing/po_receive_items.php:179
+#: /purchasing/supplier_credit.php:187
+#: /purchasing/supplier_invoice.php:195
+#: /purchasing/supplier_payment.php:191
+#: /sales/create_recurrent_invoices.php:87
+#: /sales/create_recurrent_invoices.php:166
+#: /sales/credit_note_entry.php:157
+#: /sales/customer_credit_invoice.php:94
+#: /sales/customer_delivery.php:164
+#: /sales/customer_invoice.php:321
+#: /sales/customer_payments.php:157
+#: /sales/sales_order_entry.php:368
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
+msgstr ""
+
+#: /gl/accruals.php:54
+msgid "The amount can not be 0."
+msgstr ""
+
+#: /gl/accruals.php:60
+msgid "The periods must be greater than 0."
+msgstr ""
+
+#: /gl/accruals.php:81
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
+msgstr ""
+
+#: /gl/accruals.php:96
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: /gl/accruals.php:106
+#: /gl/accruals.php:108
+#: /gl/accruals.php:219
+#: /gl/accruals.php:221
+#: /gl/gl_budget.php: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:57
+#: /gl/inquiry/gl_trial_balance.php:59
+#: /gl/inquiry/profit_loss.php:177
+#: /gl/inquiry/profit_loss.php:179
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:353
+#: /gl/manage/gl_quick_entries.php:355
+#: /gl/view/accrual_trans.php:54
+#: /gl/view/accrual_trans.php:56
+#: /gl/view/gl_deposit_view.php:104
+#: /gl/view/gl_deposit_view.php:107
+#: /gl/view/gl_payment_view.php:103
+#: /gl/view/gl_payment_view.php:106
+#: /gl/view/gl_trans_view.php:95
+#: /gl/view/gl_trans_view.php:98
+#: /gl/includes/ui/gl_bank_ui.inc:152
+#: /gl/includes/ui/gl_bank_ui.inc:153
+#: /gl/includes/ui/gl_bank_ui.inc:155
+#: /gl/includes/ui/gl_journal_ui.inc:102
+#: /gl/includes/ui/gl_journal_ui.inc:103
+#: /gl/includes/ui/gl_journal_ui.inc:105
+#: /includes/sysnames.inc:43
+#: /includes/sysnames.inc:166
+#: /inventory/manage/item_categories.php:220
+#: /inventory/manage/item_categories.php:222
+#: /inventory/manage/items.php:363
+#: /inventory/manage/items.php:365
+#: /purchasing/includes/ui/invoice_ui.inc:132
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/po_ui.inc:172
+#: /purchasing/manage/suppliers.php:146
+#: /purchasing/manage/suppliers.php:147
+#: /purchasing/manage/suppliers.php:149
+#: /reporting/rep103.php:242
+#: /reporting/rep103.php:254
+#: /reporting/rep205.php:161
+#: /reporting/rep205.php:173
+#: /reporting/rep501.php:92
+#: /reporting/rep704.php:83
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:97
+#: /reporting/rep704.php:99
+#: /reporting/rep704.php:107
+#: /reporting/rep705.php:249
+#: /reporting/rep705.php:251
+#: /reporting/rep705.php:262
+#: /reporting/rep706.php:194
+#: /reporting/rep706.php:196
+#: /reporting/rep706.php:204
+#: /reporting/rep707.php:218
+#: /reporting/rep707.php:220
+#: /reporting/rep707.php:228
+#: /reporting/rep708.php:201
+#: /reporting/rep708.php:203
+#: /reporting/rep708.php:210
+#: /reporting/reports_main.php:355
+#: /reporting/reports_main.php:356
+#: /reporting/reports_main.php:362
+#: /reporting/reports_main.php:363
+#: /reporting/reports_main.php:371
+#: /reporting/reports_main.php:372
+#: /reporting/reports_main.php:383
+#: /reporting/reports_main.php:384
+#: /reporting/reports_main.php:396
+#: /reporting/reports_main.php:397
+#: /reporting/reports_main.php:409
+#: /reporting/reports_main.php:415
+#: /reporting/reports_main.php:423
+#: /reporting/reports_main.php:434
+#: /reporting/reports_main.php:446
+#: /sales/customer_delivery.php:386
+#: /sales/customer_delivery.php:394
+#: /sales/customer_invoice.php:481
+#: /sales/customer_invoice.php:524
+#: /sales/manage/customers.php:275
+#: /sales/manage/customers.php:277
+#: /sales/includes/ui/sales_credit_ui.inc:133
+#: /sales/includes/ui/sales_credit_ui.inc:138
+#: /sales/includes/ui/sales_order_ui.inc:444
+#: /sales/includes/ui/sales_order_ui.inc:449
+msgid "Dimension"
+msgstr ""
+
+#: /gl/accruals.php:112
+#: /gl/accruals.php:229
+#: /gl/inquiry/bank_inquiry.php:72
+#: /gl/inquiry/gl_account_inquiry.php:141
+#: /gl/inquiry/gl_account_inquiry.php:143
+#: /gl/inquiry/journal_inquiry.php:114
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
+#: /gl/view/accrual_trans.php:60
+#: /gl/view/gl_deposit_view.php:105
+#: /gl/view/gl_deposit_view.php:108
+#: /gl/view/gl_deposit_view.php:111
+#: /gl/view/gl_payment_view.php:104
+#: /gl/view/gl_payment_view.php:107
+#: /gl/view/gl_payment_view.php:110
+#: /gl/view/gl_trans_view.php:96
+#: /gl/view/gl_trans_view.php:99
+#: /gl/view/gl_trans_view.php:102
+#: /gl/includes/ui/gl_bank_ui.inc:153
+#: /gl/includes/ui/gl_bank_ui.inc:156
+#: /gl/includes/ui/gl_bank_ui.inc:159
+#: /gl/includes/ui/gl_bank_ui.inc:312
+#: /gl/includes/ui/gl_journal_ui.inc:103
+#: /gl/includes/ui/gl_journal_ui.inc:106
+#: /gl/includes/ui/gl_journal_ui.inc:109
+#: /gl/includes/ui/gl_journal_ui.inc:286
+#: /includes/ui/class.reflines_crud.inc:38
+#: /inventory/includes/item_adjustments_ui.inc:179
+#: /inventory/includes/stock_transfers_ui.inc:164
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/includes/work_order_issue_ui.inc:177
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288
+#: /sales/customer_credit_invoice.php:366
+#: /sales/customer_delivery.php:526
+#: /sales/includes/ui/sales_credit_ui.inc:340
+msgid "Memo"
+msgstr ""
+
+#: /gl/accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
+msgstr ""
+
+#: /gl/accruals.php:184
+msgid "Showing GL Transactions."
+msgstr ""
+
+#: /gl/accruals.php:196
+msgid "Weekly"
+msgstr ""
+
+#: /gl/accruals.php:197
+msgid "Bi-weekly"
+msgstr ""
+
+#: /gl/accruals.php:198
+#: /gl/manage/gl_quick_entries.php:247
+#: /gl/includes/ui/gl_journal_ui.inc:69
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
+msgid "Monthly"
+msgstr ""
+
+#: /gl/accruals.php:199
+msgid "Quarterly"
+msgstr ""
+
+#: /gl/accruals.php:211
+msgid "First date of Accruals"
+msgstr ""
+
+#: /gl/accruals.php:213
+msgid "Accrued Balance Account"
+msgstr ""
+
+#: /gl/accruals.php:216
+msgid "Revenue / Cost Account"
+msgstr ""
+
+#: /gl/accruals.php:224
+#: /gl/gl_budget.php:91
+#: /gl/gl_budget.php:93
+#: /gl/inquiry/journal_inquiry.php:113
+#: /gl/inquiry/tax_inquiry.php:82
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
+#: /gl/manage/gl_quick_entries.php:348
+#: /gl/view/bank_transfer_view.php:70
+#: /gl/view/bank_transfer_view.php:80
+#: /gl/view/gl_deposit_view.php:67
+#: /gl/view/gl_deposit_view.php:105
+#: /gl/view/gl_deposit_view.php:108
+#: /gl/view/gl_deposit_view.php:111
+#: /gl/view/gl_payment_view.php:65
+#: /gl/view/gl_payment_view.php:104
+#: /gl/view/gl_payment_view.php:107
+#: /gl/view/gl_payment_view.php:110
+#: /gl/includes/ui/gl_bank_ui.inc:153
+#: /gl/includes/ui/gl_bank_ui.inc:156
+#: /gl/includes/ui/gl_bank_ui.inc:159
+#: /includes/sysnames.inc:133
+#: /includes/ui/allocation_cart.inc:291
+#: /includes/ui/ui_lists.inc:1179
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/includes/manufacturing_ui.inc:236
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288
+#: /purchasing/view/view_supp_payment.php:60
+#: /purchasing/view/view_supp_payment.php:72
+#: /reporting/rep102.php:251
+#: /reporting/rep107.php:207
+#: /reporting/rep107.php:268
+#: /reporting/rep109.php:196
+#: /reporting/rep110.php:192
+#: /reporting/rep111.php:194
+#: /reporting/rep113.php:181
+#: /reporting/rep202.php:252
+#: /reporting/rep209.php:198
+#: /reporting/rep706.php:308
+#: /reporting/rep707.php:326
+#: /reporting/rep710.php:78
+#: /sales/view/view_receipt.php:44
+msgid "Amount"
+msgstr ""
+
+#: /gl/accruals.php:224
+msgid "Search Amount"
+msgstr ""
+
+#: /gl/accruals.php:226
+msgid "Frequency"
+msgstr ""
+
+#: /gl/accruals.php:228
+msgid "Periods"
+msgstr ""
+
+#: /gl/accruals.php:232
+msgid "Show GL Rows"
+msgstr ""
+
+#: /gl/accruals.php:233
+msgid "Process Accruals"
+msgstr ""
+
+#: /gl/accruals.php:234
+msgid "Are you sure you want to post accruals?"
+msgstr ""
+
+#: /gl/bank_account_reconcile.php:33
 msgid "Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:35
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:30
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:43
+#: /gl/bank_account_reconcile.php:35
+#: /gl/bank_transfer.php:37
+#: /gl/gl_bank.php:49
+#: /gl/inquiry/bank_inquiry.php:31
+#: /purchasing/supplier_payment.php:42
+#: /sales/customer_payments.php:38
 msgid "There are no bank accounts defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:39
+#: /gl/bank_account_reconcile.php:39
 msgid "Invalid reconcile date format"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:56
+#: /gl/bank_account_reconcile.php:56
 msgid "Reconcile this transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:173
+#: /gl/bank_account_reconcile.php:164
+#: /gl/inquiry/bank_inquiry.php:48
+#: /gl/inquiry/gl_account_inquiry.php:70
 msgid "Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:175
+#: /gl/bank_account_reconcile.php:166
 msgid "Bank Statement:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:176
+#: /gl/bank_account_reconcile.php:167
+#: /includes/ui/class.crud_view.inc:300
 msgid "New"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:220
+#: /gl/bank_account_reconcile.php:196
 msgid "Reconcile Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:220
+#: /gl/bank_account_reconcile.php:196
 msgid "Beginning<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
+#: /gl/bank_account_reconcile.php:197
 msgid "Ending<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
+#: /gl/bank_account_reconcile.php:197
 msgid "Account<br>Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
+#: /gl/bank_account_reconcile.php:197
 msgid "Reconciled<br>Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
+#: /gl/bank_account_reconcile.php:197
+#: /reporting/rep602.php:205
 msgid "Difference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:225
+#: /gl/bank_account_reconcile.php:201
 msgid "Date of bank statement to reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:265
-msgid "Debit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:266
-msgid "Credit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:267
+#: /gl/bank_account_reconcile.php:237
+#: /gl/inquiry/bank_inquiry.php:72
+#: /gl/inquiry/gl_account_inquiry.php:141
+#: /gl/inquiry/gl_account_inquiry.php:143
+#: /gl/view/accrual_trans.php:60
+#: /reporting/rep601.php:79
+#: /reporting/rep602.php:80
+#: /reporting/rep704.php:84
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:89
 msgid "Person/Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:277
+#: /gl/bank_account_reconcile.php:247
 msgid "Reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: /gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
+msgstr ""
+
+#: /gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:39
+#: /gl/bank_transfer.php:46
+#: /gl/manage/revaluate_currencies.php:35
 msgid "Transfer has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:41
+#: /gl/bank_transfer.php:48
+#: /gl/manage/revaluate_currencies.php:37
 msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:43
+#: /gl/bank_transfer.php:50
 msgid "Enter &Another Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:66
+#: /gl/bank_transfer.php:105
 msgid "From Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:68
+#: /gl/bank_transfer.php:109
 msgid "To Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:70
+#: /gl/bank_transfer.php:116
 msgid "Transfer Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:83
+#: /gl/bank_transfer.php:127
+#: /gl/bank_transfer.php:134
+#: /sales/customer_payments.php:384
 msgid "Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:77
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:84
+#: /gl/bank_transfer.php:128
+#: /gl/bank_transfer.php:135
+#: /purchasing/supplier_payment.php:307
+#: /sales/customer_payments.php:370
 msgid "Bank Charge:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:95
+#: /gl/bank_transfer.php:130
+msgid "Incoming Amount:"
+msgstr ""
+
+#: /gl/bank_transfer.php:144
+msgid "Modify Transfer"
+msgstr ""
+
+#: /gl/bank_transfer.php:146
 msgid "Enter Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:121
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:128
+#: /gl/bank_transfer.php:173
+#: /gl/bank_transfer.php:227
+#: /gl/bank_transfer.php:251
+#: /purchasing/supplier_payment.php:135
+#: /purchasing/supplier_payment.php:141
 msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:133
-msgid "The Bank Charge Account has not been set in System and General GL Setup."
+#: /gl/bank_transfer.php:178
+#: /gl/gl_bank.php:227
+msgid "The total bank amount cannot be 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:139
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:136
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:166
-msgid "You must enter a reference."
+#: /gl/bank_transfer.php:194
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
+msgstr ""
+
+#: /gl/bank_transfer.php:199
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
+msgstr ""
+
+#: /gl/bank_transfer.php:211
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
+msgstr ""
+
+#: /gl/bank_transfer.php:216
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:153
+#: /gl/bank_transfer.php:232
+#: /purchasing/supplier_payment.php:149
+#: /sales/customer_payments.php:181
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
+msgstr ""
+
+#: /gl/bank_transfer.php:244
 msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:33
+#: /gl/bank_transfer.php:256
+msgid "The incomming bank amount cannot be 0."
+msgstr ""
+
+#: /gl/gl_bank.php:34
 msgid "Bank Account Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:37
+#: /gl/gl_bank.php:37
 msgid "Bank Account Deposit Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:69
+#: /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:77
+#, php-format
+msgid "Payment %d has been entered"
+msgstr ""
+
+#: /gl/gl_bank.php:79
+#: /gl/gl_bank.php:97
 msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:71
+#: /gl/gl_bank.php:81
+#: /gl/gl_bank.php:99
 msgid "Enter Another &Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:73
+#: /gl/gl_bank.php:83
+#: /gl/gl_bank.php:101
 msgid "Enter A &Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:85
+#: /gl/gl_bank.php:85
+#: /gl/gl_journal.php:64
+#: /inventory/adjustments.php:48
+#: /manufacturing/work_order_entry.php:67
+#: /purchasing/po_entry_items.php:115
+#: /purchasing/po_entry_items.php:136
+#: /purchasing/supplier_credit.php:83
+#: /purchasing/supplier_invoice.php:76
+#: /sales/credit_note_entry.php:77
+#: /sales/customer_credit_invoice.php:61
+#: /sales/customer_invoice.php:72
+#: /sales/sales_order_entry.php:240
+msgid "Add an Attachment"
+msgstr ""
+
+#: /gl/gl_bank.php:95
+#, php-format
+msgid "Payment %d has been modified"
+msgstr ""
+
+#: /gl/gl_bank.php:111
+#, php-format
+msgid "Deposit %d has been entered"
+msgstr ""
+
+#: /gl/gl_bank.php:113
 msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:87
+#: /gl/gl_bank.php:115
 msgid "Enter Another Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:89
+#: /gl/gl_bank.php:117
 msgid "Enter A Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:123
+#: /gl/gl_bank.php:126
+#, php-format
+msgid "Deposit %d has been modified"
+msgstr ""
+
+#: /gl/gl_bank.php:128
+msgid "&View the GL Postings for this Deposit"
+msgstr ""
+
+#: /gl/gl_bank.php:130
+msgid "Enter Another &Deposit"
+msgstr ""
+
+#: /gl/gl_bank.php:132
+msgid "Enter A &Payment"
+msgstr ""
+
+#: /gl/gl_bank.php:221
 msgid "You must enter at least one payment line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:129
-msgid "The total bank amount cannot be 0."
+#: /gl/gl_bank.php:238
+#: /purchasing/supplier_payment.php:200
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:148
+#: /gl/gl_bank.php:244
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
+msgstr ""
+
+#: /gl/gl_bank.php:256
 msgid "The entered date for the payment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:197
-msgid "The source and destination accouts cannot be the same."
+#: /gl/gl_bank.php:268
+msgid "You have to select customer and customer branch."
+msgstr ""
+
+#: /gl/gl_bank.php:272
+msgid "You have to select supplier."
+msgstr ""
+
+#: /gl/gl_bank.php:280
+msgid "Settled amount have to be positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:279
+#: /gl/gl_bank.php:326
+msgid "The amount entered is not a valid number or is less than zero."
+msgstr ""
+
+#: /gl/gl_bank.php:332
+#: /gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
+msgstr ""
+
+#: /gl/gl_bank.php:404
 msgid "Payment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:279
+#: /gl/gl_bank.php:404
 msgid "Deposit Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:287
+#: /gl/gl_bank.php:412
 msgid "Process Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:287
+#: /gl/gl_bank.php:412
 msgid "Process Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:18
+#: /gl/gl_budget.php:18
 msgid "Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/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
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:102
+#: /gl/gl_budget.php:45
 msgid "The Budget has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:104
+#: /gl/gl_budget.php:47
 msgid "The Budget has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:121
+#: /gl/gl_budget.php:64
+#: /gl/manage/gl_accounts.php:230
+#: /gl/manage/gl_accounts.php:240
 msgid "Account Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:128
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:129
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:133
-msgid "Dimension"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:141
+#: /gl/gl_budget.php:84
+#: /gl/manage/exchange_rates.php:143
 msgid "Get"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:150
+#: /gl/gl_budget.php:91
+#: /gl/gl_budget.php:93
+#: /gl/inquiry/profit_loss.php:235
+#: /gl/manage/gl_quick_entries.php:247
+#: /reporting/rep101.php:141
+#: /reporting/rep105.php:118
+#: /reporting/rep106.php:98
+#: /reporting/rep114.php:90
+#: /reporting/rep201.php:118
+#: /reporting/rep304.php:133
+#: /reporting/rep305.php:106
+#: /reporting/rep306.php:148
+#: /reporting/rep307.php:122
+#: /reporting/rep308.php:248
+#: /reporting/rep309.php:103
+#: /reporting/rep601.php:85
+#: /reporting/rep602.php:86
+#: /reporting/rep702.php:59
+#: /reporting/rep704.php:95
+#: /reporting/rep704.php:105
+#: /reporting/rep704.php:113
+#: /reporting/rep706.php:185
+#: /reporting/rep706.php:193
+#: /reporting/rep706.php:203
+#: /reporting/rep706.php:211
+#: /reporting/rep707.php:210
+#: /reporting/rep707.php:217
+#: /reporting/rep707.php:227
+#: /reporting/rep707.php:235
+#: /reporting/rep708.php:200
+#: /reporting/rep708.php:209
+#: /reporting/rep708.php:216
+#: /reporting/rep709.php:111
+#: /reporting/rep710.php:85
 msgid "Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:150
-msgid "Amount"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
+#: /gl/gl_budget.php:91
 msgid "Dim. incl."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:150
+#: /gl/gl_budget.php:91
+#: /gl/gl_budget.php:93
 msgid "Last Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:188
+#: /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:223
+#: /gl/inquiry/profit_loss.php:115
+#: /gl/inquiry/profit_loss.php:287
+#: /gl/view/gl_deposit_view.php:137
+#: /gl/view/gl_payment_view.php:136
+#: /gl/view/gl_trans_view.php:144
+#: /gl/includes/ui/gl_bank_ui.inc:202
+#: /gl/includes/ui/gl_journal_ui.inc:169
+#: /inventory/includes/item_adjustments_ui.inc:55
+#: /inventory/includes/item_adjustments_ui.inc:98
+#: /manufacturing/includes/manufacturing_ui.inc:178
+#: /purchasing/includes/ui/invoice_ui.inc:348
+#: /purchasing/includes/ui/invoice_ui.inc:513
+#: /purchasing/includes/ui/invoice_ui.inc:584
+#: /purchasing/po_receive_items.php:63
+#: /purchasing/view/view_po.php:140
+#: /purchasing/allocations/supplier_allocation_main.php:100
+#: /reporting/rep101.php:249
+#: /reporting/rep106.php:90
+#: /reporting/rep106.php:125
+#: /reporting/rep106.php:172
+#: /reporting/rep114.php:161
+#: /reporting/rep201.php:224
+#: /reporting/rep203.php:94
+#: /reporting/rep203.php:171
+#: /reporting/rep204.php:113
+#: /reporting/rep204.php:141
+#: /reporting/rep301.php:197
+#: /reporting/rep301.php:245
+#: /reporting/rep304.php:159
+#: /reporting/rep304.php:204
+#: /reporting/rep305.php:101
+#: /reporting/rep305.php:127
+#: /reporting/rep305.php:183
+#: /reporting/rep306.php:141
+#: /reporting/rep306.php:176
+#: /reporting/rep306.php:196
+#: /reporting/rep306.php:212
+#: /reporting/rep306.php:261
+#: /reporting/rep306.php:276
+#: /reporting/rep306.php:287
+#: /reporting/rep308.php:323
+#: /reporting/rep309.php:126
+#: /reporting/rep309.php:153
+#: /reporting/rep702.php:142
+#: /reporting/rep705.php:152
+#: /reporting/rep705.php:315
+#: /reporting/rep706.php:106
+#: /reporting/rep706.php:255
+#: /reporting/rep706.php:290
+#: /reporting/rep707.php:115
+#: /reporting/rep707.php:297
+#: /reporting/rep708.php:253
+#: /reporting/includes/doctext.inc:32
+#: /reporting/includes/doctext.inc:191
+#: /sales/customer_credit_invoice.php:283
+#: /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549
+#: /sales/customer_invoice.php:552
+#: /sales/allocations/customer_allocation_main.php:99
+#: /sales/view/view_credit.php:91
+#: /sales/view/view_dispatch.php:113
+#: /sales/view/view_invoice.php:116
+#: /sales/view/view_sales_order.php:109
+#: /sales/view/view_sales_order.php:142
+#: /sales/view/view_sales_order.php:179
+#: /sales/view/view_sales_order.php:220
+#: /sales/includes/ui/sales_credit_ui.inc:169
+#: /sales/includes/ui/sales_order_ui.inc:148
 msgid "Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:32
+#: /gl/gl_budget.php:136
+msgid "Save"
+msgstr ""
+
+#: /gl/gl_journal.php:32
 #, php-format
 msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:36
+#: /gl/gl_journal.php:36
+#: /includes/sysnames.inc:22
+#: /includes/sysnames.inc:150
 msgid "Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:54
+#: /gl/gl_journal.php:57
 msgid "Journal entry has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:56
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:69
+#: /gl/gl_journal.php:59
+#: /gl/gl_journal.php:74
 msgid "&View this Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:59
+#: /gl/gl_journal.php:62
 msgid "Enter &New Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:67
+#: /gl/gl_journal.php:72
 msgid "Journal entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:71
+#: /gl/gl_journal.php:76
 msgid "Return to Journal &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:84
-msgid "You can edit directly only journal entries created via Journal Entry page."
+#: /gl/gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:85
+#: /gl/gl_journal.php:92
 msgid "Entry &New Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:141
+#: /gl/gl_journal.php:204
 msgid "You must enter at least one journal line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:147
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: /gl/gl_journal.php:210
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
+msgstr ""
+
+#: /gl/gl_journal.php:247
+msgid "The exchange rate must be numeric and greater than zero."
+msgstr ""
+
+#: /gl/gl_journal.php:273
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
+msgstr ""
+
+#: /gl/gl_journal.php:287
+msgid ""
+"Cannot determine tax register to be used. You have to make at least one "
+"posting either to tax or customer/supplier account to use tax register."
+msgstr ""
+
+#: /gl/gl_journal.php:347
+#: /gl/manage/gl_quick_entries.php:121
+msgid "You must select GL account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:209
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:216
+#: /gl/gl_journal.php:353
+msgid "You must select subledger account."
+msgstr ""
+
+#: /gl/gl_journal.php:361
+#: /gl/gl_journal.php:368
 msgid "Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:223
+#: /gl/gl_journal.php:375
 msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:230
+#: /gl/gl_journal.php:382
 msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:235
+#: /gl/gl_journal.php:387
 msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:241
+#: /gl/gl_journal.php:393
+#: /includes/ui/ui_view.inc:651
+#: /purchasing/supplier_credit.php:144
+#: /purchasing/supplier_invoice.php:154
 msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:248
-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:400
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
+msgstr ""
+
+#: /gl/gl_journal.php:520
+msgid "&GL postings"
+msgstr ""
+
+#: /gl/gl_journal.php:521
+msgid "&Tax register"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:327
+#: /gl/gl_journal.php:530
 msgid "Rows"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:333
+#: /gl/gl_journal.php:539
+msgid "Tax register record"
+msgstr ""
+
+#: /gl/gl_journal.php:541
+msgid "VAT date:"
+msgstr ""
+
+#: /gl/gl_journal.php:542
+msgid "Tax group:"
+msgstr ""
+
+#: /gl/gl_journal.php:546
+#: /gl/inquiry/tax_inquiry.php:106
+#: /reporting/rep709.php:188
+msgid "Input Tax"
+msgstr ""
+
+#: /gl/gl_journal.php:546
+#: /gl/inquiry/tax_inquiry.php:100
+#: /reporting/rep709.php:188
+msgid "Output Tax"
+msgstr ""
+
+#: /gl/gl_journal.php:546
+msgid "Net amount"
+msgstr ""
+
+#: /gl/gl_journal.php:561
 msgid "Process Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:334
+#: /gl/gl_journal.php:562
 msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:27
+#: /gl/inquiry/balance_sheet.php:27
 msgid "Balance Sheet Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:118
+#: /gl/inquiry/balance_sheet.php:126
 msgid "As at:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:211
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:276
+#: /gl/inquiry/balance_sheet.php:228
+#: /gl/inquiry/profit_loss.php:298
+#: /reporting/rep705.php:325
+#: /reporting/rep706.php:278
+#: /reporting/rep706.php:303
+#: /reporting/rep707.php:309
+#: /reporting/rep707.php:315
 msgid "Calculated Return"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:219
+#: /gl/inquiry/balance_sheet.php:236
+#: /includes/sysnames.inc:121
+#: /reporting/rep706.php:290
 msgid "Liabilities"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:219
+#: /gl/inquiry/balance_sheet.php:236
+#: /reporting/rep706.php:290
 msgid " and "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:219
+#: /gl/inquiry/balance_sheet.php:236
+#: /reporting/rep706.php:290
 msgid "Equities"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/bank_inquiry.php:28
+#: /gl/inquiry/bank_inquiry.php:29
+#: /reporting/rep601.php:72
 msgid "Bank Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/bank_inquiry.php:85
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:163
+#: /gl/inquiry/bank_inquiry.php:79
+#: /gl/inquiry/gl_account_inquiry.php:162
+#: /reporting/rep601.php:104
+#: /reporting/rep602.php:103
+#: /reporting/rep704.php:144
 msgid "Opening Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/bank_inquiry.php:124
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:212
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:145
+#: /gl/inquiry/bank_inquiry.php:128
+#: /gl/inquiry/gl_account_inquiry.php:213
+#: /gl/inquiry/gl_trial_balance.php:233
+#: /reporting/rep601.php:157
+#: /reporting/rep602.php:157
+#: /reporting/rep704.php:192
+#: /reporting/rep708.php:262
 msgid "Ending Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:30
+#: /gl/inquiry/gl_account_inquiry.php:31
 msgid "General Ledger Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:84
+#: /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\account226/gl/inquiry/gl_account_inquiry.php:85
+#: /gl/inquiry/gl_account_inquiry.php:84
 msgid "Amount max:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:130
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:63
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:310
-msgid "Account"
+#: /gl/inquiry/gl_account_inquiry.php:222
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:142
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:144
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:198
-msgid "Memo"
+#: /gl/inquiry/gl_trial_balance.php:28
+#: /reporting/rep708.php:219
+msgid "Trial Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:221
-msgid "No general ledger transactions have been created for the specified criteria."
+#: /gl/inquiry/gl_trial_balance.php:60
+msgid "No zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:27
-msgid "Trial Balance"
+#: /gl/inquiry/gl_trial_balance.php:61
+#: /reporting/reports_main.php:395
+#: /reporting/reports_main.php:445
+#: /reporting/reports_main.php:490
+msgid "Only balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:46
-msgid "No zero values"
+#: /gl/inquiry/gl_trial_balance.php:93
+#: /gl/inquiry/gl_trial_balance.php:154
+#: /reporting/rep706.php:307
+#: /reporting/rep707.php:325
+#: /reporting/rep708.php:51
+#: /reporting/rep708.php:126
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
+msgid "Group"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:47
-msgid "Only balances"
+#: /gl/inquiry/gl_trial_balance.php:172
+msgid "The from date cannot be bigger than the fiscal year end."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:64
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:115
+#: /gl/inquiry/gl_trial_balance.php:185
+#: /gl/manage/bank_accounts.php:109
+#: /gl/view/gl_trans_view.php:95
+#: /gl/view/gl_trans_view.php:98
+#: /gl/view/gl_trans_view.php:101
+#: /reporting/rep701.php:111
+#: /reporting/rep702.php:53
+#: /reporting/rep705.php:238
+#: /reporting/rep706.php:185
+#: /reporting/rep707.php:210
+#: /reporting/rep708.php:192
 msgid "Account Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:65
+#: /gl/inquiry/gl_trial_balance.php:186
+#: /reporting/rep708.php:185
 msgid "Brought Forward"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:66
+#: /gl/inquiry/gl_trial_balance.php:187
+#: /reporting/rep708.php:185
 msgid "This Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:27
+#: /gl/inquiry/gl_trial_balance.php:206
+#: /gl/manage/gl_account_types.php:128
+msgid "Class"
+msgstr ""
+
+#: /gl/inquiry/gl_trial_balance.php:241
+#: /reporting/rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:27
 msgid "Journal Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:45
+#: /gl/inquiry/journal_inquiry.php:45
 msgid "Enter reference fragment or leave empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:51
-msgid "Show closed:"
+#: /gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:56
-msgid "Enter memo fragment or leave empty"
+#: /gl/inquiry/journal_inquiry.php:54
+msgid "User:"
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:56
+msgid "Dimension:"
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:195
+#: /gl/inquiry/journal_inquiry.php:109
 msgid "Trans #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:199
+#: /gl/inquiry/journal_inquiry.php:110
+#: /gl/view/gl_trans_view.php:44
+#: /gl/includes/ui/gl_journal_ui.inc:113
+msgid "Counterparty"
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:111
+#: /gl/inquiry/journal_inquiry.php:126
+#: /purchasing/includes/ui/grn_ui.inc:34
+#: /purchasing/includes/ui/grn_ui.inc:79
+#: /purchasing/includes/ui/po_ui.inc:323
+#: /purchasing/view/view_supp_credit.php:44
+#: /purchasing/view/view_supp_invoice.php:48
+#: /purchasing/inquiry/po_search_completed.php:114
+#: /purchasing/inquiry/po_search.php:121
+#: /purchasing/inquiry/supplier_inquiry.php:177
+#: /reporting/includes/doctext.inc:163
+#: /reporting/includes/doctext.inc:186
+msgid "Supplier's Reference"
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:115
+#: /reporting/rep710.php:77
+#: /reporting/rep710.php:87
+#: /reporting/reports_main.php:506
 msgid "User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:27
+#: /gl/inquiry/profit_loss.php:27
 msgid "Profit & Loss Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:158
+#: /gl/inquiry/profit_loss.php:171
+#: /reporting/rep707.php:210
+#: /reporting/includes/reports_classes.inc:248
 msgid "Accumulated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:158
+#: /gl/inquiry/profit_loss.php:171
+#: /reporting/rep707.php:255
+#: /reporting/includes/reports_classes.inc:248
 msgid "Period Y-1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:158
+#: /gl/inquiry/profit_loss.php:171
+#: /reporting/rep707.php:246
+#: /reporting/includes/reports_classes.inc:248
 msgid "Budget"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:212
+#: /gl/inquiry/profit_loss.php:172
+#: /reporting/reports_main.php:382
+#: /reporting/reports_main.php:433
+#: /reporting/reports_main.php:479
+msgid "Compare to"
+msgstr ""
+
+#: /gl/inquiry/profit_loss.php:234
 msgid "Group/Account Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:215
+#: /gl/inquiry/profit_loss.php:237
+#: /reporting/rep707.php:210
 msgid "Achieved %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:30
+#: /gl/inquiry/tax_inquiry.php:30
 msgid "Tax Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:85
+#: /gl/inquiry/tax_inquiry.php:82
+#: /reporting/rep709.php:188
 msgid "Outputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:85
+#: /gl/inquiry/tax_inquiry.php:82
+#: /reporting/rep709.php:188
 msgid "Inputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:103
+#: /gl/inquiry/tax_inquiry.php:100
 msgid "Charged on sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:103
-msgid "Output Tax"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:109
+#: /gl/inquiry/tax_inquiry.php:106
 msgid "Paid on purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:109
-msgid "Input Tax"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:115
+#: /gl/inquiry/tax_inquiry.php:112
 msgid "Net payable or collectible"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:122
+#: /gl/inquiry/tax_inquiry.php:119
+#: /reporting/rep709.php:219
 msgid "Total payable or refund"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:16
+#: /gl/manage/bank_accounts.php:16
+#: /reporting/reports_main.php:318
+#: /reporting/reports_main.php:326
 msgid "Bank Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:33
+#: /gl/manage/bank_accounts.php:33
 msgid "The bank account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:47
+#: /gl/manage/bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
+msgstr ""
+
+#: /gl/manage/bank_accounts.php:52
 msgid "Bank account has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:56
+#: /gl/manage/bank_accounts.php:61
 msgid "New bank account has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:75
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: /gl/manage/bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:83
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+#: /gl/manage/bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:88
+#: /gl/manage/bank_accounts.php:87
 msgid "Selected bank account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:115
+#: /gl/manage/bank_accounts.php:109
+#: /gl/view/bank_transfer_view.php:69
+#: /gl/view/bank_transfer_view.php:78
+#: /gl/view/gl_deposit_view.php:66
+#: /gl/view/gl_payment_view.php:64
+#: /inventory/prices.php:147
+#: /inventory/purchasing_data.php:147
+#: /purchasing/view/view_supp_credit.php:49
+#: /purchasing/view/view_supp_invoice.php:54
+#: /purchasing/inquiry/po_search_completed.php:116
+#: /purchasing/inquiry/po_search.php:123
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:153
+#: /purchasing/inquiry/supplier_inquiry.php:73
+#: /purchasing/inquiry/supplier_inquiry.php:180
+#: /purchasing/inquiry/supplier_inquiry.php:192
+#: /purchasing/allocations/supplier_allocation_main.php:99
+#: /purchasing/allocations/supplier_allocation_main.php:107
+#: /reporting/rep101.php:143
+#: /reporting/rep102.php:138
+#: /reporting/rep102.php:144
+#: /reporting/rep103.php:231
+#: /reporting/rep104.php:116
+#: /reporting/rep201.php:120
+#: /reporting/rep202.php:138
+#: /reporting/rep203.php:101
+#: /reporting/rep205.php:150
+#: /sales/customer_credit_invoice.php:236
+#: /sales/customer_delivery.php:328
+#: /sales/customer_invoice.php:476
+#: /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:86
+#: /sales/inquiry/customer_allocation_inquiry.php:153
+#: /sales/inquiry/customer_allocation_inquiry.php:163
+#: /sales/inquiry/customer_inquiry.php:76
+#: /sales/inquiry/customer_inquiry.php:210
+#: /sales/inquiry/customer_inquiry.php:223
+#: /sales/inquiry/sales_deliveries_view.php:178
+#: /sales/inquiry/sales_orders_view.php:259
+#: /sales/inquiry/sales_orders_view.php:273
 msgid "Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:115
+#: /gl/manage/bank_accounts.php:109
 msgid "GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
+#: /gl/manage/bank_accounts.php:110
+#: /reporting/includes/doctext.inc:259
 msgid "Bank"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
-msgid "Number"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
+#: /gl/manage/bank_accounts.php:110
 msgid "Bank Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
+#: /gl/manage/bank_accounts.php:110
 msgid "Dflt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:172
+#: /gl/manage/bank_accounts.php:167
 msgid "Bank Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:176
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:180
+#: /gl/manage/bank_accounts.php:171
+#: /gl/manage/bank_accounts.php:175
 msgid "Account Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:184
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:188
+#: /gl/manage/bank_accounts.php:179
+#: /gl/manage/bank_accounts.php:183
 msgid "Bank Account Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:191
+#: /gl/manage/bank_accounts.php:186
 msgid "Default currency account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:194
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:196
+#: /gl/manage/bank_accounts.php:189
+#: /gl/manage/bank_accounts.php:191
 msgid "Bank Account GL Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:198
+#: /gl/manage/bank_accounts.php:194
 msgid "Bank Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:199
+#: /gl/manage/bank_accounts.php:195
+#: /sales/manage/customer_branches.php:242
+#: /sales/manage/customers.php:260
 msgid "Bank Account Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:200
+#: /gl/manage/bank_accounts.php:196
 msgid "Bank Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:16
+#: /gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
+msgstr ""
+
+#: /gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
+msgstr ""
+
+#: /gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
+msgstr ""
+
+#: /gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
+msgstr ""
+
+#: /gl/manage/close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
+msgstr ""
+
+#: /gl/manage/close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
+msgstr ""
+
+#: /gl/manage/close_period.php:101
+msgid "End date of closing period:"
+msgstr ""
+
+#: /gl/manage/close_period.php:104
+msgid "Close Transactions"
+msgstr ""
+
+#: /gl/manage/currencies.php:16
+#: /includes/access_levels.inc:223
 msgid "Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:29
+#: /gl/manage/currencies.php:29
 msgid "The currency abbreviation must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:35
+#: /gl/manage/currencies.php:35
 msgid "The currency name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:41
+#: /gl/manage/currencies.php:41
 msgid "The currency symbol must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:47
+#: /gl/manage/currencies.php:47
 msgid "The hundredths name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:69
+#: /gl/manage/currencies.php:69
 msgid "Selected currency settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:76
+#: /gl/manage/currencies.php:76
 msgid "New currency has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:97
-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\account226/gl/manage/currencies.php:106
-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\account226/gl/manage/currencies.php:115
-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\account226/gl/manage/currencies.php:125
-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\account226/gl/manage/currencies.php:140
+#: /gl/manage/currencies.php:126
 msgid "Selected currency has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:155
+#: /gl/manage/currencies.php:139
 msgid "Abbreviation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:155
+#: /gl/manage/currencies.php:139
 msgid "Symbol"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:155
+#: /gl/manage/currencies.php:139
 msgid "Currency Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:156
+#: /gl/manage/currencies.php:140
 msgid "Hundredths name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:156
+#: /gl/manage/currencies.php:140
 msgid "Country"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:156
+#: /gl/manage/currencies.php:140
 msgid "Auto update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:191
+#: /gl/manage/currencies.php:175
 msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:217
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:222
+#: /gl/manage/currencies.php:201
+#: /gl/manage/currencies.php:206
 msgid "Currency Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:225
+#: /gl/manage/currencies.php:209
 msgid "Currency Symbol:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:226
+#: /gl/manage/currencies.php:210
 msgid "Currency Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:227
+#: /gl/manage/currencies.php:211
 msgid "Hundredths Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:228
+#: /gl/manage/currencies.php:212
 msgid "Country:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:229
+#: /gl/manage/currencies.php:213
 msgid "Automatic exchange rate update:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:24
+#: /gl/manage/exchange_rates.php:24
 msgid "Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
+#: /gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:123
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:129
+#: /gl/manage/exchange_rates.php:128
+#: /gl/manage/exchange_rates.php:134
 msgid "Date to Use From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:137
+#: /gl/manage/exchange_rates.php:142
+#: /includes/ui/ui_view.inc:325
 msgid "Exchange Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:138
-msgid "Get current ECB rate"
+#: /gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:145
+#: /gl/manage/exchange_rates.php:149
 msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:176
+#: /gl/manage/exchange_rates.php:180
 msgid "Select a currency :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:195
+#: /gl/manage/exchange_rates.php:196
 msgid "Date to Use From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:196
+#: /gl/manage/exchange_rates.php:197
 msgid "Exchange Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:205
+#: /gl/manage/exchange_rates.php:206
 msgid "The selected currency is the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:206
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: /gl/manage/exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/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\account226/gl/manage/gl_accounts.php:53
-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\account226/gl/manage/gl_accounts.php:59
-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\account226/gl/manage/gl_accounts.php:65
-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\account226/gl/manage/gl_accounts.php:86
-msgid "Account data has been updated."
+#: /gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:95
-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\account226/gl/manage/gl_accounts.php:117
-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\account226/gl/manage/gl_accounts.php:142
-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\account226/gl/manage/gl_accounts.php:152
-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\account226/gl/manage/gl_accounts.php:166
-msgid "Cannot delete this account because it is used by one or more Items."
+#: /gl/manage/gl_account_classes.php:110
+msgid "Class Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:176
-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:215
+msgid "Balance Sheet"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:190
-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\account226/gl/manage/gl_accounts.php:203
-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\account226/gl/manage/gl_accounts.php:214
-msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
+#: /gl/manage/gl_account_classes.php:171
+msgid "Class Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:232
-msgid "Selected account has been deleted"
+#: /gl/manage/gl_accounts.php:16
+#: /reporting/rep701.php:117
+msgid "Chart of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:247
-msgid "New account"
+#: /gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:293
-msgid "Account Code 2:"
+#: /gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:295
-msgid "Account Name:"
+#: /gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:297
-msgid "Account Group:"
+#: /gl/manage/gl_accounts.php:80
+msgid "The account belongs to a bank account and cannot be inactivated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:299
-msgid "Account Tags:"
+#: /gl/manage/gl_accounts.php:89
+msgid "Account data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:301
-msgid "Account status:"
+#: /gl/manage/gl_accounts.php:98
+msgid "New account has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:306
-msgid "Add Account"
+#: /gl/manage/gl_accounts.php:102
+msgid "Account not added, possible duplicate Account Code."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:310
-msgid "Update Account"
+#: /gl/manage/gl_accounts.php:117
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:311
-msgid "Delete account"
+#: /gl/manage/gl_accounts.php:123
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: /gl/manage/gl_accounts.php:129
+msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:30
-msgid "The account class ID must be numeric."
+#: /gl/manage/gl_accounts.php:135
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: /gl/manage/gl_accounts.php:141
+msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: /gl/manage/gl_accounts.php:147
+msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: /gl/manage/gl_accounts.php:153
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:80
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: /gl/manage/gl_accounts.php:158
+msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:96
-msgid "Selected account class has been deleted"
+#: /gl/manage/gl_accounts.php:164
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:113
-msgid "Class ID"
+#: /gl/manage/gl_accounts.php:182
+msgid "Selected account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:113
-msgid "Class Name"
+#: /gl/manage/gl_accounts.php:197
+msgid "New account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:113
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:131
-msgid "Class Type"
+#: /gl/manage/gl_accounts.php:243
+msgid "Account Code 2:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:115
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:172
-msgid "Balance Sheet"
+#: /gl/manage/gl_accounts.php:245
+msgid "Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:160
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:166
-msgid "Class ID:"
+#: /gl/manage/gl_accounts.php:247
+msgid "Account Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:169
-msgid "Class Name:"
+#: /gl/manage/gl_accounts.php:249
+msgid "Account Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:174
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:190
-msgid "Class Type:"
+#: /gl/manage/gl_accounts.php:251
+msgid "Account status:"
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:256
+msgid "Add Account"
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:260
+msgid "Update Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:16
+#: /gl/manage/gl_accounts.php:261
+msgid "Delete account"
+msgstr ""
+
+#: /gl/manage/gl_account_types.php:16
 msgid "GL Account Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/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\account226/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\account226/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\account226/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\account226/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\account226/gl/manage/gl_account_types.php:88
-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 ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:98
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: /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\account226/gl/manage/gl_account_types.php:114
+#: /gl/manage/gl_account_types.php:111
 msgid "Selected account group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:131
-msgid "ID"
+#: /gl/manage/gl_account_types.php:128
+msgid "Group ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:131
+#: /gl/manage/gl_account_types.php:128
+#: /sales/manage/sales_groups.php:85
+msgid "Group Name"
+msgstr ""
+
+#: /gl/manage/gl_account_types.php:128
 msgid "Subgroup Of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:182
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:185
+#: /gl/manage/gl_account_types.php:187
 msgid "ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:188
+#: /gl/manage/gl_account_types.php:190
 msgid "Subgroup Of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:16
+#: /gl/manage/gl_account_types.php:192
+msgid "Class:"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:16
 msgid "Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:58
+#: /gl/manage/gl_quick_entries.php:58
+#: /includes/ui/class.crud_view.inc:296
+#: /includes/ui/class.crud_view.inc:300
+#: /includes/ui/simple_crud_class.inc:221
+#: /includes/ui/ui_input.inc:224
 msgid "Add new"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/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\account226/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\account226/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\account226/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\account226/gl/manage/gl_quick_entries.php:117
+#: /gl/manage/gl_quick_entries.php:128
 msgid "Selected quick entry line has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:123
+#: /gl/manage/gl_quick_entries.php:134
 msgid "New quick entry line has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:135
+#: /gl/manage/gl_quick_entries.php:146
 msgid "Selected quick entry has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:140
+#: /gl/manage/gl_quick_entries.php:151
 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:148
+#: /gl/manage/gl_quick_entries.php:167
 msgid "Selected quick entry line has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:156
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:213
+#: /gl/manage/gl_quick_entries.php:175
 msgid "Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:211
+#: /gl/manage/gl_quick_entries.php:190
+#: /gl/manage/gl_quick_entries.php:231
+msgid "Usage"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:233
 msgid "Entry Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:213
+#: /gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:247
+#: /gl/includes/ui/gl_journal_ui.inc:69
+msgid "Yearly"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:252
 msgid "Base Amount Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:215
+#: /gl/manage/gl_quick_entries.php:253
 msgid "Default Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:226
+#: /gl/manage/gl_quick_entries.php:262
 msgid "Quick Entry Lines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:236
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
 msgid "Post"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:236
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
 msgid "Account/Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:297
+#: /gl/manage/gl_quick_entries.php:329
 msgid "Posted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:306
+#: /gl/manage/gl_quick_entries.php:338
+#: /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549
+#: /sales/customer_invoice.php:552
 msgid "Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:314
+#: /gl/manage/gl_quick_entries.php:346
 msgid "Part"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:17
+#: /gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
+msgstr ""
+
+#: /gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
+msgstr ""
+
+#: /gl/manage/revaluate_currencies.php:32
+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:96
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: /gl/manage/revaluate_currencies.php:101
+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\account226/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account226/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\account226/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account226/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\account226/gl/view/bank_transfer_view.php:84
+#: /gl/view/bank_transfer_view.php:84
 msgid "Transfer Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:92
+#: /gl/view/bank_transfer_view.php:92
+#: /inventory/view/view_transfer.php:70
 msgid "This transfer has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:17
+#: /gl/view/gl_deposit_view.php:17
 msgid "View Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:48
+#: /gl/view/gl_deposit_view.php:48
 msgid "GL Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:71
+#: /gl/view/gl_deposit_view.php:71
+#: /gl/includes/db/gl_db_banking.inc:233
+#: /reporting/reports_main.php:96
+#: /reporting/reports_main.php:106
+#: /reporting/reports_main.php:114
+#: /reporting/reports_main.php:128
+#: /reporting/reports_main.php:136
+#: /reporting/reports_main.php:143
+#: /reporting/reports_main.php:192
+#: /reporting/reports_main.php:199
+#: /reporting/reports_main.php:297
 msgid "From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:72
+#: /gl/view/gl_deposit_view.php:74
+#: /gl/view/gl_payment_view.php:72
+msgid "Settle currency"
+msgstr ""
+
+#: /gl/view/gl_deposit_view.php:75
+#: /gl/view/gl_payment_view.php:73
+msgid "Settled amount"
+msgstr ""
+
+#: /gl/view/gl_deposit_view.php:77
 msgid "Deposit Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:81
+#: /gl/view/gl_deposit_view.php:86
 msgid "This deposit has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:87
+#: /gl/view/gl_deposit_view.php:92
 msgid "There are no items for this deposit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:92
+#: /gl/view/gl_deposit_view.php:97
 msgid "Items for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:99
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:102
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:105
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:98
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:101
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:104
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:71
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:74
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:77
+#: /gl/view/gl_deposit_view.php:99
+#: /gl/view/gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
+msgstr ""
+
+#: /gl/view/gl_deposit_view.php:104
+#: /gl/view/gl_deposit_view.php:107
+#: /gl/view/gl_deposit_view.php:110
+#: /gl/view/gl_payment_view.php:103
+#: /gl/view/gl_payment_view.php:106
+#: /gl/view/gl_payment_view.php:109
+#: /gl/view/gl_trans_view.php:95
+#: /gl/view/gl_trans_view.php:98
+#: /gl/view/gl_trans_view.php:101
+#: /gl/includes/ui/gl_bank_ui.inc:152
+#: /gl/includes/ui/gl_bank_ui.inc:155
+#: /gl/includes/ui/gl_bank_ui.inc:158
+#: /gl/includes/ui/gl_journal_ui.inc:102
+#: /gl/includes/ui/gl_journal_ui.inc:105
+#: /gl/includes/ui/gl_journal_ui.inc:108
+#: /reporting/rep701.php:111
 msgid "Account Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:99
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:102
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:105
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:98
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:101
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:104
+#: /gl/view/gl_deposit_view.php:104
+#: /gl/view/gl_deposit_view.php:107
+#: /gl/view/gl_deposit_view.php:110
+#: /gl/view/gl_payment_view.php:103
+#: /gl/view/gl_payment_view.php:106
+#: /gl/view/gl_payment_view.php:109
+#: /gl/includes/ui/gl_bank_ui.inc:152
+#: /gl/includes/ui/gl_bank_ui.inc:155
+#: /gl/includes/ui/gl_bank_ui.inc:158
+#: /gl/includes/ui/gl_journal_ui.inc:102
+#: /gl/includes/ui/gl_journal_ui.inc:105
+#: /gl/includes/ui/gl_journal_ui.inc:108
 msgid "Account Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:17
+#: /gl/view/gl_payment_view.php:17
 msgid "View Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:46
+#: /gl/view/gl_payment_view.php:46
 msgid "GL Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:69
+#: /gl/view/gl_payment_view.php:69
 msgid "Pay To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:70
+#: /gl/view/gl_payment_view.php:75
+#: /purchasing/view/view_supp_payment.php:64
+#: /purchasing/view/view_supp_payment.php:78
+#: /sales/view/view_receipt.php:50
 msgid "Payment Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:79
+#: /gl/view/gl_payment_view.php:84
+#: /purchasing/view/view_supp_payment.php:85
 msgid "This payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:85
+#: /gl/view/gl_payment_view.php:90
 msgid "There are no items for this payment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:90
+#: /gl/view/gl_payment_view.php:95
 msgid "Items for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:35
+#: /gl/view/gl_trans_view.php:16
+#: /gl/view/gl_trans_view.php:38
 msgid "General Ledger Transaction Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:26
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: /gl/view/gl_trans_view.php:39
+msgid "Transaction Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:62
-msgid "No general ledger transactions have been created for"
+#: /gl/view/gl_trans_view.php:39
+msgid "Journal #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:62
-msgid "number"
+#: /gl/view/gl_trans_view.php:42
+msgid "Document Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:111
-msgid "This transaction has been voided."
+#: /gl/view/gl_trans_view.php:42
+msgid "Event Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/install/save.php:354
-msgid "Cannot create database"
+#: /gl/view/gl_trans_view.php:48
+msgid "Supplier Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: /gl/view/gl_trans_view.php:70
+msgid "Entered By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: /gl/view/gl_trans_view.php:75
+msgid "Exchange rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:34
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: /gl/view/gl_trans_view.php:76
+msgid "Source document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: /gl/view/gl_trans_view.php:86
+msgid "No general ledger transactions have been created for"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: /gl/view/gl_trans_view.php:86
+msgid "number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: /gl/view/gl_trans_view.php:95
+#: /gl/view/gl_trans_view.php:98
+#: /gl/view/gl_trans_view.php:101
+msgid "Journal Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: /gl/view/gl_trans_view.php:158
+msgid "This transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:88
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:87
-msgid "You must enter at least one non empty item line."
+#: /gl/includes/db/gl_db_banking.inc:54
+#: /gl/includes/db/gl_db_banking.inc:61
+#: /gl/includes/db/gl_db_banking.inc:83
+#: /gl/includes/db/gl_db_banking.inc:86
+#: /gl/includes/db/gl_db_banking.inc:276
+msgid "Exchange Variance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:108
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: /gl/includes/db/gl_db_banking.inc:233
+#: /reporting/reports_main.php:97
+#: /reporting/reports_main.php:107
+#: /reporting/reports_main.php:115
+#: /reporting/reports_main.php:129
+#: /reporting/reports_main.php:137
+#: /reporting/reports_main.php:144
+#: /reporting/reports_main.php:193
+#: /reporting/reports_main.php:200
+#: /reporting/reports_main.php:298
+msgid "To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:122
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: /gl/includes/db/gl_db_banking.inc:543
+#: /gl/includes/db/gl_journal.inc:114
+#: /purchasing/includes/db/invoice_db.inc:137
+msgid "Document reentered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:152
-msgid "The quantity entered is negative or invalid."
+#: /gl/includes/db/gl_db_trans.inc:96
+#: /includes/ui/items_cart.inc:357
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:159
-msgid "The entered standard cost is negative or invalid."
+#: /gl/includes/ui/gl_bank_ui.inc:24
+#: /inventory/includes/item_adjustments_ui.inc:35
+#: /inventory/includes/stock_transfers_ui.inc:40
+#: /manufacturing/work_order_add_finished.php:187
+#: /manufacturing/work_order_costs.php:132
+#: /purchasing/allocations/supplier_allocate.php:56
+#: /sales/allocations/customer_allocate.php:54
+#: /sales/includes/ui/sales_credit_ui.inc:122
+msgid "Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: /gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: /gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: /gl/includes/ui/gl_bank_ui.inc:64
+#: /inventory/purchasing_data.php:207
+#: /inventory/purchasing_data.php:211
+#: /purchasing/includes/ui/invoice_ui.inc:96
+#: /purchasing/includes/ui/invoice_ui.inc:104
+#: /purchasing/includes/ui/invoice_ui.inc:106
+#: /purchasing/includes/ui/po_ui.inc:108
+#: /purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/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:67
+#: /sales/manage/recurrent_invoices.php:195
+#: /sales/includes/ui/sales_credit_ui.inc:29
+#: /sales/includes/ui/sales_order_ui.inc:270
+msgid "Customer:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: /gl/includes/ui/gl_bank_ui.inc:71
+#: /sales/customer_payments.php:332
+#: /sales/manage/recurrent_invoices.php:198
+#: /sales/includes/ui/sales_credit_ui.inc:37
+#: /sales/includes/ui/sales_order_ui.inc:277
+msgid "Branch:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: /gl/includes/ui/gl_bank_ui.inc:85
+#: /gl/includes/ui/gl_bank_ui.inc:88
+#: /sales/customer_payments.php:348
+msgid "This customer account is on hold."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: /gl/includes/ui/gl_bank_ui.inc:101
+#: /gl/includes/ui/gl_journal_ui.inc:70
+#: /gl/includes/ui/gl_journal_ui.inc:76
+#: /purchasing/includes/ui/invoice_ui.inc:270
+msgid "Go"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: /gl/includes/ui/gl_bank_ui.inc:120
+msgid "Into:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:85
-#: c:\Apache2\htdocs\account226/inventory/prices.php:56
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:117
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:43
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:49
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:41
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:105
-msgid "Item:"
+#: /gl/includes/ui/gl_bank_ui.inc:187
+#: /includes/ui/class.crud_view.inc:281
+#: /includes/ui/simple_crud_class.inc:52
+#: /inventory/includes/item_adjustments_ui.inc:84
+#: /inventory/includes/stock_transfers_ui.inc:81
+#: /manufacturing/includes/work_order_issue_ui.inc:64
+#: /purchasing/includes/ui/invoice_ui.inc:560
+#: /purchasing/includes/ui/po_ui.inc:245
+#: /sales/includes/ui/sales_credit_ui.inc:199
+#: /sales/includes/ui/sales_order_ui.inc:198
+msgid "Edit document line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: /gl/includes/ui/gl_bank_ui.inc:189
+#: /includes/ui/class.crud_view.inc:285
+#: /includes/ui/simple_crud_class.inc:54
+#: /inventory/includes/item_adjustments_ui.inc:86
+#: /inventory/includes/stock_transfers_ui.inc:83
+#: /manufacturing/includes/work_order_issue_ui.inc:66
+#: /purchasing/includes/ui/invoice_ui.inc:324
+#: /purchasing/includes/ui/po_ui.inc:247
+#: /sales/includes/ui/sales_credit_ui.inc:201
+#: /sales/includes/ui/sales_order_ui.inc:200
+msgid "Remove line from document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:114
-msgid "Standard Labour Cost Per Unit"
+#: /gl/includes/ui/gl_bank_ui.inc:278
+#: /gl/includes/ui/gl_journal_ui.inc:268
+#: /includes/ui/simple_crud_class.inc:56
+#: /inventory/includes/item_adjustments_ui.inc:156
+#: /inventory/includes/stock_transfers_ui.inc:141
+#: /manufacturing/includes/work_order_issue_ui.inc:139
+#: /purchasing/includes/ui/po_ui.inc:430
+#: /sales/includes/ui/sales_credit_ui.inc:295
+#: /sales/includes/ui/sales_order_ui.inc:549
+msgid "Confirm changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:115
-msgid "Standard Overhead Cost Per Unit"
+#: /gl/includes/ui/gl_bank_ui.inc:280
+#: /gl/includes/ui/gl_journal_ui.inc:270
+#: /includes/ui/class.crud_view.inc:292
+#: /includes/ui/simple_crud_class.inc:58
+#: /inventory/includes/item_adjustments_ui.inc:158
+#: /inventory/includes/stock_transfers_ui.inc:143
+#: /manufacturing/includes/work_order_issue_ui.inc:141
+#: /purchasing/includes/ui/po_ui.inc:432
+#: /sales/includes/ui/sales_credit_ui.inc:297
+#: /sales/includes/ui/sales_order_ui.inc:551
+msgid "Cancel changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: /gl/includes/ui/gl_bank_ui.inc:285
+#: /gl/includes/ui/gl_journal_ui.inc:274
+#: /inventory/includes/item_adjustments_ui.inc:164
+#: /inventory/includes/stock_transfers_ui.inc:149
+#: /manufacturing/includes/work_order_issue_ui.inc:147
+#: /purchasing/includes/ui/po_ui.inc:438
+#: /sales/includes/ui/sales_credit_ui.inc:303
+#: /sales/includes/ui/sales_order_ui.inc:557
+msgid "Add Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:27
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:30
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:34
-msgid "There are no items defined in the system."
+#: /gl/includes/ui/gl_bank_ui.inc:286
+#: /inventory/includes/item_adjustments_ui.inc:165
+#: /inventory/includes/stock_transfers_ui.inc:150
+#: /manufacturing/includes/work_order_issue_ui.inc:148
+#: /purchasing/includes/ui/po_ui.inc:439
+#: /sales/includes/ui/sales_credit_ui.inc:304
+#: /sales/includes/ui/sales_order_ui.inc:558
+msgid "Add new item to document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: /gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AR Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: /gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AP Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:83
-msgid "This price has been updated."
+#: /gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:91
-msgid "The new price has been added."
+#: /gl/includes/ui/gl_journal_ui.inc:33
+#: /inventory/prices.php:192
+msgid "Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: /gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:133
-msgid "Sales Type"
+#: /gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:133
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:150
-msgid "Price"
+#: /gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: /gl/includes/ui/gl_journal_ui.inc:57
+#: /includes/sysnames.inc:98
+msgid "Quick Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:174
-msgid "Currency:"
+#: /gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:176
-msgid "Sales Type:"
+#: /gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:184
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:220
-msgid "Price:"
+#: /gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:184
-msgid "per"
+#: /gl/includes/ui/gl_journal_ui.inc:151
+msgid "Edit journal line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:188
-msgid "The price is calculated."
+#: /gl/includes/ui/gl_journal_ui.inc:153
+msgid "Remove line from journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: /gl/includes/ui/gl_journal_ui.inc:216
+#: /gl/includes/ui/gl_journal_ui.inc:234
+msgid "[Select account]"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:23
-msgid "There are no purchasable inventory items defined in the system."
+#: /gl/includes/ui/gl_journal_ui.inc:275
+msgid "Add new line to journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: /includes/access_levels.inc:56
+msgid "System administration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:38
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:35
-msgid "There is no item selected."
+#: /includes/access_levels.inc:57
+msgid "Company setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: /includes/access_levels.inc:58
+msgid "Special maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/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."
+#: /includes/access_levels.inc:59
+msgid "Sales configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:67
-msgid "This supplier purchasing data has been added."
+#: /includes/access_levels.inc:60
+msgid "Sales transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:78
-msgid "Supplier purchasing data has been updated."
+#: /includes/access_levels.inc:61
+msgid "Sales related reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:93
-msgid "The purchasing data item has been sucessfully deleted."
+#: /includes/access_levels.inc:62
+msgid "Purchase configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:128
-msgid "Entered item is not defined. Please re-enter."
+#: /includes/access_levels.inc:63
+msgid "Purchase transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:144
-msgid "There is no purchasing data set up for the part selected"
+#: /includes/access_levels.inc:64
+msgid "Purchase analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:150
-msgid "Supplier"
+#: /includes/access_levels.inc:65
+msgid "Inventory configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:151
-msgid "Supplier's Unit"
+#: /includes/access_levels.inc:66
+msgid "Inventory operations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:151
-msgid "Conversion Factor"
+#: /includes/access_levels.inc:67
+msgid "Inventory analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:151
-msgid "Supplier's Description"
+#: /includes/access_levels.inc:68
+msgid "Manufacturing configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:213
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:217
-msgid "Supplier:"
+#: /includes/access_levels.inc:69
+msgid "Manufacturing transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:221
-msgid "Suppliers Unit of Measure:"
+#: /includes/access_levels.inc:70
+msgid "Manufacturing analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:227
-msgid "Conversion Factor (to our UOM):"
+#: /includes/access_levels.inc:71
+msgid "Dimensions configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:229
-msgid "Supplier's Code or Description:"
+#: /includes/access_levels.inc:72
+#: /inventory/manage/items.php:361
+#: /reporting/reports_main.php:302
+msgid "Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: /includes/access_levels.inc:73
+msgid "Banking & GL configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:24
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: /includes/access_levels.inc:74
+msgid "Banking & GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:69
-msgid "Location"
+#: /includes/access_levels.inc:75
+msgid "Banking & GL analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:78
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:69
-msgid "Quantity On Hand"
+#: /includes/access_levels.inc:93
+msgid "Install/update companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:69
-msgid "Re-Order Level"
+#: /includes/access_levels.inc:94
+msgid "Install/update languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:75
-msgid "Reorder levels has been updated."
+#: /includes/access_levels.inc:95
+msgid "Install/upgrade modules"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: /includes/access_levels.inc:96
+msgid "Software upgrades"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: /includes/access_levels.inc:100
+msgid "Company parameters"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:44
-msgid "&View this transfer"
+#: /includes/access_levels.inc:101
+msgid "Access levels edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: /includes/access_levels.inc:102
+msgid "Users setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: /includes/access_levels.inc:103
+msgid "Point of sales definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:127
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: /includes/access_levels.inc:104
+msgid "Printers configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: /includes/access_levels.inc:105
+msgid "Print profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:230
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:16
-msgid "Items"
+#: /includes/access_levels.inc:106
+msgid "Payment terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:237
-msgid "Process Transfer"
+#: /includes/access_levels.inc:107
+msgid "Shipping ways"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: /includes/access_levels.inc:108
+msgid "Credit status definitions changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: /includes/access_levels.inc:109
+msgid "Inventory locations changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: /includes/access_levels.inc:110
+msgid "Inventory movement types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: /includes/access_levels.inc:111
+msgid "Manufacture work centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: /includes/access_levels.inc:112
+msgid "Forms setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: /includes/access_levels.inc:113
+msgid "Contact categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: /includes/access_levels.inc:117
+msgid "Voiding transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: /includes/access_levels.inc:118
+msgid "Database backup/restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: /includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:18
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: /includes/access_levels.inc:120
+msgid "Attaching documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:55
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: /includes/access_levels.inc:121
+msgid "Display preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: /includes/access_levels.inc:122
+msgid "Password changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: /includes/access_levels.inc:123
+msgid "Edit other users transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: /includes/access_levels.inc:127
+msgid "Sales types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: /includes/access_levels.inc:128
+msgid "Sales prices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:100
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: /includes/access_levels.inc:129
+msgid "Sales staff maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:102
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: /includes/access_levels.inc:130
+msgid "Sales areas maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:129
-msgid "The item name must be entered."
+#: /includes/access_levels.inc:131
+msgid "Sales groups changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:135
-msgid "The item code cannot be empty"
+#: /includes/access_levels.inc:132
+msgid "Sales templates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:143
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: /includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:150
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:55
-msgid "This item code is already assigned to stock item or sale kit."
+#: /includes/access_levels.inc:135
+msgid "Sales transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:179
-msgid "Item has been updated."
+#: /includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:192
-msgid "A new item has been added."
+#: /includes/access_levels.inc:137
+msgid "Sales quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:216
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: /includes/access_levels.inc:138
+msgid "Sales orders edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:219
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: /includes/access_levels.inc:139
+msgid "Sales deliveries edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:222
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:225
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: /includes/access_levels.inc:140
+msgid "Sales invoices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:244
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\t\tusing this item as component"
+#: /includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:276
-msgid "Selected item has been deleted."
+#: /includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:292
-msgid "Select an item:"
+#: /includes/access_levels.inc:143
+msgid "Customer payments entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:293
-msgid "New item"
+#: /includes/access_levels.inc:144
+msgid "Customer payments allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:310
-msgid "Item"
+#: /includes/access_levels.inc:146
+msgid "Sales analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:315
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:344
-msgid "Item Code:"
+#: /includes/access_levels.inc:147
+msgid "Sales document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:351
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:178
-msgid "Description:"
+#: /includes/access_levels.inc:148
+msgid "Sales prices listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:353
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:179
-msgid "Category:"
+#: /includes/access_levels.inc:149
+msgid "Sales staff listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:374
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:191
-msgid "Item Tax Type:"
+#: /includes/access_levels.inc:150
+msgid "Customer bulk listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:376
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:193
-msgid "Item Type:"
+#: /includes/access_levels.inc:151
+msgid "Customer status report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:378
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:195
-msgid "Units of Measure:"
+#: /includes/access_levels.inc:152
+msgid "Customer payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:383
-msgid "Dimensions"
+#: /includes/access_levels.inc:157
+msgid "Purchase price changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:396
-msgid "GL Accounts"
+#: /includes/access_levels.inc:159
+msgid "Supplier transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:419
-msgid "Other"
+#: /includes/access_levels.inc:160
+msgid "Suppliers changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:422
-msgid "Image File (.jpg)"
+#: /includes/access_levels.inc:161
+msgid "Purchase order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:437
-msgid "No image"
+#: /includes/access_levels.inc:162
+msgid "Purchase receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:442
-msgid "Delete Image:"
+#: /includes/access_levels.inc:163
+msgid "Supplier invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:444
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:197
-msgid "Exclude from sales:"
+#: /includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:446
-msgid "Item status:"
+#: /includes/access_levels.inc:165
+msgid "Supplier credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:452
-msgid "Insert New Item"
+#: /includes/access_levels.inc:166
+msgid "Supplier payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:456
-msgid "Update Item"
+#: /includes/access_levels.inc:167
+msgid "Supplier payments allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:459
-msgid "Select this items and return to document entry."
+#: /includes/access_levels.inc:169
+msgid "Supplier analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:460
-msgid "Clone This Item"
+#: /includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:461
-msgid "Delete This Item"
+#: /includes/access_levels.inc:171
+msgid "Supplier payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: /includes/access_levels.inc:175
+msgid "Stock items add/edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: /includes/access_levels.inc:176
+msgid "Sales kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: /includes/access_levels.inc:177
+msgid "Item categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: /includes/access_levels.inc:178
+msgid "Units of measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:75
-msgid "Cannot delete this item category because items have been created using this item category."
+#: /includes/access_levels.inc:180
+msgid "Stock status view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:80
-msgid "Selected item category has been deleted"
+#: /includes/access_levels.inc:181
+msgid "Stock transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:105
-msgid "Tax type"
+#: /includes/access_levels.inc:182
+msgid "Foreign item codes entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:105
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:122
-msgid "Units"
+#: /includes/access_levels.inc:183
+msgid "Inventory location transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:105
-msgid "Sales Act"
+#: /includes/access_levels.inc:184
+msgid "Inventory adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:106
-msgid "Inventory Account"
+#: /includes/access_levels.inc:186
+msgid "Reorder levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:106
-msgid "COGS Account"
+#: /includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:106
-msgid "Adjustment Account"
+#: /includes/access_levels.inc:188
+msgid "Inventory valuation report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:107
-msgid "Assembly Account"
+#: /includes/access_levels.inc:193
+msgid "Bill of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:187
-msgid "Category Name:"
+#: /includes/access_levels.inc:195
+msgid "Manufacturing operations view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:189
-msgid "Default values for new items"
+#: /includes/access_levels.inc:196
+msgid "Work order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: /includes/access_levels.inc:197
+msgid "Material issues entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: /includes/access_levels.inc:198
+msgid "Final product receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: /includes/access_levels.inc:199
+msgid "Work order releases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:47
-msgid "Item code description cannot be empty."
+#: /includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: /includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: /includes/access_levels.inc:203
+msgid "Work order bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: /includes/access_levels.inc:204
+msgid "Bill of materials reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: /includes/access_levels.inc:208
+msgid "Dimension tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:122
-msgid "Quantity"
+#: /includes/access_levels.inc:210
+msgid "Dimension view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:123
-msgid "Category"
+#: /includes/access_levels.inc:212
+msgid "Dimension entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:176
-msgid "UPC/EAN code:"
+#: /includes/access_levels.inc:214
+msgid "Dimension reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:177
-msgid "Quantity:"
+#: /includes/access_levels.inc:218
+msgid "Item tax type definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: /includes/access_levels.inc:219
+msgid "GL accounts edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: /includes/access_levels.inc:220
+msgid "GL account groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: /includes/access_levels.inc:221
+msgid "GL account classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: /includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: /includes/access_levels.inc:224
+msgid "Bank accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: /includes/access_levels.inc:225
+msgid "Tax rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:69
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: /includes/access_levels.inc:226
+msgid "Tax groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: /includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:94
-msgid "Unit"
+#: /includes/access_levels.inc:228
+msgid "Company GL setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:94
-msgid "Decimals"
+#: /includes/access_levels.inc:229
+msgid "GL Account tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:107
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: /includes/access_levels.inc:230
+msgid "Closing GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:136
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: /includes/access_levels.inc:231
+msgid "Reopening GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: /includes/access_levels.inc:232
+msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: /includes/access_levels.inc:234
+msgid "Bank transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: /includes/access_levels.inc:235
+msgid "GL postings view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long (including converted special chars)."
+#: /includes/access_levels.inc:236
+msgid "Exchange rate table changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: /includes/access_levels.inc:237
+msgid "Bank payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: /includes/access_levels.inc:238
+msgid "Bank deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: /includes/access_levels.inc:239
+msgid "Bank account transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: /includes/access_levels.inc:240
+msgid "Bank reconciliation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: /includes/access_levels.inc:241
+msgid "Manual journal entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/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:242
+msgid "Journal entries to bank related accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:106
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:114
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:122
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:130
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:138
-msgid "Cannot delete this location because it is used by some related records in other tables."
+#: /includes/access_levels.inc:243
+msgid "Budget edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:152
-msgid "Selected location has been deleted"
+#: /includes/access_levels.inc:244
+msgid "Item standard costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:171
-msgid "Location Code"
+#: /includes/access_levels.inc:247
+msgid "GL analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:171
-msgid "Location Name"
+#: /includes/access_levels.inc:248
+msgid "Tax reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:217
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:221
-msgid "Location Code:"
+#: /includes/access_levels.inc:249
+msgid "Bank reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:224
-msgid "Location Name:"
+#: /includes/access_levels.inc:250
+msgid "GL reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:225
-msgid "Contact for deliveries:"
+#: /includes/banking.inc:42
+#: /includes/data_checks.inc:52
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:229
-msgid "Telephone No:"
+#: /includes/current_user.inc:101
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:231
-msgid "Facsimile No:"
+#: /includes/current_user.inc:102
+#: /includes/ui/ui_controls.inc:216
+#: /includes/ui/ui_view.inc:942
+msgid "Back"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:232
-msgid "E-mail:"
+#: /includes/current_user.inc:112
+msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: /includes/current_user.inc:162
+msgid "New password for"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: /includes/current_user.inc:616
+msgid "Requesting data..."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: /includes/data_checks.inc:492
+#, php-format
+msgid "%s #%s is closed for further edition."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: /includes/data_checks.inc:534
+msgid "You have no edit access to transactions created by other users."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:66
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: /includes/data_checks.inc:549
+msgid "The entered reference is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:81
-msgid "Selected movement type has been deleted"
+#: /includes/data_checks.inc:553
+#: /sales/credit_note_entry.php:181
+#: /sales/customer_credit_invoice.php:204
+#: /sales/customer_delivery.php:298
+#: /sales/customer_invoice.php:382
+#: /sales/sales_order_entry.php:464
+msgid "The entered reference is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: /includes/errors.inc:124
+msgid "in file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: /includes/errors.inc:124
+msgid "at line "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: /includes/errors.inc:178
+msgid "Debug mode database warning:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: /includes/errors.inc:180
+msgid "DATABASE ERROR :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: /includes/errors.inc:213
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/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/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/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/packages.inc:189
+#, php-format
+msgid "No key field '%s' in file '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: /includes/packages.inc:294
+msgid "Cannot download repo index file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: /includes/packages.inc:306
+#: /includes/packages.inc:343
+#, php-format
+msgid "Cannot delete outdated '%s' file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: /includes/packages.inc:310
+msgid "Release file in repository is invalid, or public key is outdated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: /includes/packages.inc:327
+msgid "Repository version does not match application version."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/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/packages.inc:335
+#: /includes/packages.inc:377
+#, php-format
+msgid "Cannot download '%s' file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: /includes/packages.inc:347
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: /includes/packages.inc:383
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: /includes/packages.inc:641
+#: /includes/packages.inc:702
+#, php-format
+msgid "Package '%s' not found."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: /includes/references.inc:103
+msgid "Invalid refline template."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:210
-msgid "Update kit/alias name"
+#: /includes/references.inc:113
+#, php-format
+msgid "Missing refline context data: '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:225
-msgid "Component:"
+#: /includes/references.inc:155
+msgid "Missing numeric placeholder in refline definition."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:239
-msgid "kits"
+#: /includes/session.inc:136
+msgid "Incorrect Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: /includes/session.inc:137
+msgid "The user and password combination is not valid for the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: /includes/session.inc:139
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: /includes/session.inc:140
+#: /includes/session.inc:155
+msgid "Try again"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: /includes/session.inc:151
+msgid "Incorrect Email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: /includes/session.inc:152
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: /includes/session.inc:154
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: /includes/session.inc:166
+msgid "New password sent"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: /includes/session.inc:167
+msgid "A new password has been sent to your mailbox."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: /includes/session.inc:169
+msgid "Login here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: /includes/session.inc:209
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: /includes/session.inc:240
+msgid "Security settings have not been defined for your user account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: /includes/session.inc:241
+msgid "Please contact your system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: /includes/session.inc:242
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:117
-msgid "Release"
+#: /includes/session.inc:245
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: /includes/session.inc:259
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: /includes/session.inc:268
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: /includes/sysnames.inc:23
+#: /includes/sysnames.inc:149
+msgid "Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:212
-msgid "Required"
+#: /includes/sysnames.inc:24
+#: /includes/sysnames.inc:148
+msgid "Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:213
-msgid "Manufactured"
+#: /includes/sysnames.inc:25
+msgid "Funds Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:215
-msgid "Required By"
+#: /includes/sysnames.inc:26
+msgid "Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:224
-msgid "Marked orders are overdue."
+#: /includes/sysnames.inc:27
+#: /sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: /includes/sysnames.inc:28
+msgid "Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: /includes/sysnames.inc:29
+msgid "Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:46
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:45
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:56
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:37
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: /includes/sysnames.inc:30
+msgid "Location Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:48
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:47
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:65
-msgid "View the GL Journal Entries for this Work Order"
+#: /includes/sysnames.inc:31
+msgid "Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:50
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:67
-msgid "Print the GL Journal Entries for this Work Order"
+#: /includes/sysnames.inc:32
+#: /purchasing/includes/ui/po_ui.inc:302
+#: /purchasing/view/view_po.php:30
+msgid "Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:52
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:51
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:39
-msgid "Select another &Work Order to Process"
+#: /includes/sysnames.inc:33
+msgid "Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:64
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:63
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:340
-msgid "The order number sent is not valid."
+#: /includes/sysnames.inc:34
+#: /purchasing/supplier_credit.php:58
+#: /purchasing/supplier_credit.php:62
+msgid "Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:90
-msgid "The quantity entered is not a valid number or less then zero."
+#: /includes/sysnames.inc:35
+msgid "Supplier Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:109
-msgid "The production date cannot be before the release date of the work order."
+#: /includes/sysnames.inc:36
+#: /purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:122
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: /includes/sysnames.inc:37
+#: /includes/sysnames.inc:95
+msgid "Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:140
-msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
+#: /includes/sysnames.inc:38
+msgid "Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:198
-msgid "Produce Finished Items"
+#: /includes/sysnames.inc:39
+msgid "Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:198
-msgid "Return Items to Work Order"
+#: /includes/sysnames.inc:40
+#: /sales/inquiry/sales_orders_view.php:123
+#: /sales/inquiry/sales_orders_view.php:145
+msgid "Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:202
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:142
-msgid "Date:"
+#: /includes/sysnames.inc:41
+#: /sales/sales_order_entry.php:647
+msgid "Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:208
-msgid "Process"
+#: /includes/sysnames.inc:42
+msgid "Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:209
-msgid "Process And Close Order"
+#: /includes/sysnames.inc:47
+msgid "GJ"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: /includes/sysnames.inc:48
+msgid "BP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: /includes/sysnames.inc:49
+msgid "BD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: /includes/sysnames.inc:50
+msgid "BT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:75
-msgid "The amount entered is not a valid number or less then zero."
+#: /includes/sysnames.inc:51
+msgid "SI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:94
-msgid "The additional cost date cannot be before the release date of the work order."
+#: /includes/sysnames.inc:52
+msgid "CN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:151
-msgid "Additional Costs:"
+#: /includes/sysnames.inc:53
+msgid "CP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:152
-msgid "Debit Account"
+#: /includes/sysnames.inc:54
+#: /sales/customer_invoice.php:555
+msgid "DN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:153
-msgid "Credit Account"
+#: /includes/sysnames.inc:55
+msgid "IT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:159
-msgid "Process Additional Cost"
+#: /includes/sysnames.inc:56
+msgid "IA"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: /includes/sysnames.inc:57
+msgid "PO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: /includes/sysnames.inc:58
+msgid "PI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: /includes/sysnames.inc:59
+msgid "PC"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: /includes/sysnames.inc:60
+msgid "SP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: /includes/sysnames.inc:61
+#: /reporting/rep204.php:84
+#: /reporting/rep305.php:101
+msgid "GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:79
-msgid "The work order been updated."
+#: /includes/sysnames.inc:62
+msgid "WO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:89
-msgid "Work order has been deleted."
+#: /includes/sysnames.inc:63
+msgid "WI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:99
-msgid "This work order has been closed. There can be no more issues against it."
+#: /includes/sysnames.inc:64
+msgid "WP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:109
-msgid "Enter a new work order"
+#: /includes/sysnames.inc:65
+msgid "SO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:110
-msgid "Select an existing work order"
+#: /includes/sysnames.inc:66
+msgid "SQ"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:146
-msgid "The quantity entered is invalid or less than zero."
+#: /includes/sysnames.inc:67
+msgid "CU"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:168
-msgid "The selected item to manufacture does not have a bom."
+#: /includes/sysnames.inc:68
+msgid "Dim"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:177
-msgid "The labour cost entered is invalid or less than zero."
+#: /includes/sysnames.inc:76
+msgid "Savings Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:185
-msgid "The cost entered is invalid or less than zero."
+#: /includes/sysnames.inc:77
+msgid "Chequing Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:208
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: /includes/sysnames.inc:78
+#: /manufacturing/work_order_costs.php:144
+msgid "Credit Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:209
-msgid "Location:"
+#: /includes/sysnames.inc:79
+msgid "Cash Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:222
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: /includes/sysnames.inc:83
+msgid "Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:248
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: /includes/sysnames.inc:84
+msgid "Cheque"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:297
-msgid "This work order cannot be deleted because it has already been processed."
+#: /includes/sysnames.inc:86
+#: /includes/sysnames.inc:181
+msgid "Cash"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:348
-msgid "This work order is closed and cannot be edited."
+#: /includes/sysnames.inc:96
+#: /includes/sysnames.inc:195
+#: /reporting/rep101.php:142
+#: /reporting/rep102.php:130
+#: /reporting/rep102.php:137
+#: /reporting/rep105.php:109
+#: /reporting/rep106.php:89
+#: /reporting/rep114.php:95
+#: /reporting/rep304.php:126
+#: /reporting/rep304.php:136
+#: /reporting/reports_main.php:32
+#: /reporting/reports_main.php:36
+#: /reporting/reports_main.php:45
+#: /reporting/reports_main.php:102
+#: /reporting/reports_main.php:121
+#: /reporting/reports_main.php:237
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/customer_credit_invoice.php:234
+#: /sales/customer_delivery.php:326
+#: /sales/customer_invoice.php:449
+#: /sales/allocations/customer_allocation_main.php:97
+#: /sales/allocations/customer_allocation_main.php:105
+#: /sales/manage/recurrent_invoices.php:128
+#: /sales/view/view_credit.php:47
+#: /sales/inquiry/customer_allocation_inquiry.php:152
+#: /sales/inquiry/customer_allocation_inquiry.php:162
+#: /sales/inquiry/customer_inquiry.php:208
+#: /sales/inquiry/customer_inquiry.php:222
+#: /sales/inquiry/sales_deliveries_view.php:169
+#: /sales/inquiry/sales_orders_view.php:251
+#: /sales/inquiry/sales_orders_view.php:265
+msgid "Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:395
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:403
-msgid "Destination Location:"
+#: /includes/sysnames.inc:97
+#: /includes/sysnames.inc:173
+#: /includes/sysnames.inc:196
+#: /inventory/purchasing_data.php:147
+#: /purchasing/includes/ui/grn_ui.inc:20
+#: /purchasing/includes/ui/grn_ui.inc:52
+#: /purchasing/includes/ui/po_ui.inc:295
+#: /purchasing/view/view_supp_credit.php:42
+#: /purchasing/view/view_supp_invoice.php:46
+#: /purchasing/inquiry/po_search_completed.php:112
+#: /purchasing/inquiry/po_search.php:119
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: /purchasing/inquiry/supplier_inquiry.php:176
+#: /purchasing/inquiry/supplier_inquiry.php:191
+#: /purchasing/allocations/supplier_allocation_main.php:98
+#: /purchasing/allocations/supplier_allocation_main.php:106
+#: /reporting/rep201.php:119
+#: /reporting/rep202.php:130
+#: /reporting/rep202.php:137
+#: /reporting/rep203.php:100
+#: /reporting/rep204.php:90
+#: /reporting/rep306.php:141
+#: /reporting/rep306.php:151
+#: /reporting/reports_main.php:149
+#: /reporting/reports_main.php:153
+#: /reporting/reports_main.php:162
+#: /reporting/reports_main.php:173
+#: /reporting/reports_main.php:180
+#: /reporting/reports_main.php:253
+msgid "Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:414
-msgid "Quantity Required:"
+#: /includes/sysnames.inc:105
+msgid "Assemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:416
-msgid "Quantity Manufactured:"
+#: /includes/sysnames.inc:106
+msgid "Unassemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:435
-msgid "Credit Labour Account"
+#: /includes/sysnames.inc:107
+msgid "Advanced Manufacture"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:442
-msgid "Credit Overhead Account"
+#: /includes/sysnames.inc:111
+msgid "Labour Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:447
-msgid "Released On:"
+#: /includes/sysnames.inc:112
+msgid "Overhead Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:457
-msgid "Save changes to work order"
+#: /includes/sysnames.inc:113
+msgid "Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:460
-msgid "Close This Work Order"
+#: /includes/sysnames.inc:120
+msgid "Assets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:462
-msgid "Delete This Work Order"
+#: /includes/sysnames.inc:122
+msgid "Equity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:468
-msgid "Add Workorder"
+#: /includes/sysnames.inc:123
+msgid "Income"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: /includes/sysnames.inc:124
+msgid "Cost of Goods Sold"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: /includes/sysnames.inc:125
+msgid "Expense"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:76
-msgid "The entered date for the issue is invalid."
+#: /includes/sysnames.inc:132
+msgid "Remainder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:103
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: /includes/sysnames.inc:134
+msgid "Amount, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:121
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: /includes/sysnames.inc:135
+msgid "Amount, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:122
-msgid "Component is :"
+#: /includes/sysnames.inc:136
+msgid "% amount of base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:123
-msgid "From location :"
+#: /includes/sysnames.inc:137
+msgid "% amount of base, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:216
-msgid "Items to Issue"
+#: /includes/sysnames.inc:138
+msgid "% amount of base, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:222
-msgid "Process Issue"
+#: /includes/sysnames.inc:139
+msgid "Taxes added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: /includes/sysnames.inc:140
+msgid "Taxes added, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: /includes/sysnames.inc:141
+msgid "Taxes added, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:57
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: /includes/sysnames.inc:142
+msgid "Taxes included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: /includes/sysnames.inc:143
+msgid "Taxes included, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: /includes/sysnames.inc:144
+msgid "Taxes included, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: /includes/sysnames.inc:151
+msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: /includes/sysnames.inc:157
+#: /manufacturing/search_work_orders.php:171
+#: /manufacturing/includes/manufacturing_ui.inc:278
+#: /reporting/rep402.php:103
+msgid "Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:97
-msgid "Released Date"
+#: /includes/sysnames.inc:158
+msgid "Purchased"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: /includes/sysnames.inc:159
+msgid "Service"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/bom_cost_inquiry.php:24
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: /includes/sysnames.inc:172
+msgid "Customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/bom_cost_inquiry.php:35
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:220
-msgid "Select a manufacturable item:"
+#: /includes/sysnames.inc:174
+msgid "Shipper"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: /includes/sysnames.inc:175
+msgid "Company internal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: /includes/sysnames.inc:180
+msgid "Prepayment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: /includes/sysnames.inc:182
+msgid "After No. of Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: /includes/sysnames.inc:183
+msgid "Day In Following Month"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:57
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:104
-msgid "Work Centre"
+#: /includes/sysnames.inc:187
+msgid "Sum per line taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: /includes/sysnames.inc:188
+msgid "Taxes from totals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: /includes/sysnames.inc:200
+msgid "Jan"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/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/sysnames.inc:200
+msgid "Feb"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: /includes/sysnames.inc:200
+msgid "Mar"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: /includes/sysnames.inc:200
+msgid "Apr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
+#: /includes/sysnames.inc:200
+#: /includes/ui/ui_view.inc:939
+msgid "May"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/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/sysnames.inc:200
+msgid "Jun"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: /includes/sysnames.inc:200
+msgid "Jul"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:279
-msgid "Location to Draw From:"
+#: /includes/sysnames.inc:200
+msgid "Aug"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:280
-msgid "Work Centre Added:"
+#: /includes/sysnames.inc:200
+msgid "Sep"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: /includes/sysnames.inc:200
+msgid "Oct"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: /includes/sysnames.inc:200
+msgid "Nov"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: /includes/sysnames.inc:200
+msgid "Dec"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: /includes/sysnames.inc:206
+msgid "Unicode (multilanguage)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: /includes/sysnames.inc:207
+msgid "Icelandic"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: /includes/sysnames.inc:208
+msgid "Latvian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: /includes/sysnames.inc:209
+msgid "Romanian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:107
-msgid "description"
+#: /includes/sysnames.inc:210
+msgid "Slovenian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: /includes/sysnames.inc:211
+msgid "Polish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: /includes/sysnames.inc:212
+msgid "Estonian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: /includes/sysnames.inc:213
+msgid "Spanish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: /includes/sysnames.inc:214
+msgid "Swedish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: /includes/sysnames.inc:215
+msgid "Turkish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:67
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: /includes/sysnames.inc:216
+msgid "Czech"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: /includes/sysnames.inc:217
+msgid "Danish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: /includes/sysnames.inc:218
+msgid "Lithuanian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: /includes/sysnames.inc:219
+msgid "Slovak"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: /includes/sysnames.inc:220
+msgid "Spanish (alternative)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: /includes/sysnames.inc:221
+msgid "Persian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: /includes/sysnames.inc:222
+msgid "Hungarian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: /includes/sysnames.inc:223
+msgid "French"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: /includes/sysnames.inc:224
+msgid "Italian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: /includes/system_tests.inc:15
+#: /includes/ui/ui_view.inc:210
+#: /reporting/rep705.php:254
+#: /reporting/rep705.php:265
+#: /reporting/rep705.php:274
+msgid "Info"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: /includes/system_tests.inc:16
+msgid "Optional"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: /includes/system_tests.inc:17
+msgid "Recommended"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: /includes/system_tests.inc:18
+msgid "Required "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: /includes/system_tests.inc:24
+msgid "MySQL version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: /includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: /includes/system_tests.inc:35
+msgid "PHP MySQL extension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: /includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:48
-msgid "Purchase Order has been entered"
+#: /includes/system_tests.inc:46
+msgid "PHP version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:50
-msgid "Purchase Order has been updated"
+#: /includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 5.0.0"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:51
-msgid "&View this order"
+#: /includes/system_tests.inc:57
+msgid "Server system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:53
-msgid "&Print This Order"
+#: /includes/system_tests.inc:67
+msgid "Session save path"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:55
-msgid "&Email This Order"
+#: /includes/system_tests.inc:79
+msgid "Removed install wizard folder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:57
-msgid "&Receive Items on this Purchase Order"
+#: /includes/system_tests.inc:82
+msgid "Not removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:59
-msgid "Enter &Another Purchase Order"
+#: /includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:61
-msgid "Select An &Outstanding Purchase Order"
+#: /includes/system_tests.inc:90
+msgid "Browser type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:116
-msgid "This item cannot be deleted because some of it has already been received."
+#: /includes/system_tests.inc:94
+msgid "Any browser is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:131
-msgid "This order cannot be cancelled because some of it has already been received."
+#: /includes/system_tests.inc:101
+msgid "Http server type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:132
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: /includes/system_tests.inc:105
+msgid "Any server is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:147
-msgid "This purchase order has been cancelled."
+#: /includes/system_tests.inc:112
+msgid "Native gettext"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:149
-msgid "Enter a new purchase order"
+#: /includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:165
-msgid "The quantity of the order item must be numeric and not less than "
+#: /includes/system_tests.inc:124
+msgid "Debugging mode"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:172
-msgid "The price entered must be numeric and not less than zero."
+#: /includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:196
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: /includes/system_tests.inc:138
+msgid "Error logging"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:197
-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/system_tests.inc:146
+msgid "Disabled"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:228
-msgid "The selected item is already on this order."
+#: /includes/system_tests.inc:149
+msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:257
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: /includes/system_tests.inc:152
+msgid "Log file is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:273
-msgid "The entered order date is invalid."
+#: /includes/system_tests.inc:162
+msgid "Current database version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:282
-msgid "There is no reference entered for this purchase order."
+#: /includes/system_tests.inc:166
+msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:297
-msgid "There is no delivery address specified."
+#: /includes/system_tests.inc:181
+msgid "Company subdirectories consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:304
-msgid "There is no location specified to move any items into."
+#: /includes/system_tests.inc:194
+#: /includes/system_tests.inc:201
+#: /includes/system_tests.inc:209
+#: /includes/system_tests.inc:226
+#: /includes/system_tests.inc:341
+#: /includes/system_tests.inc:350
+#: /includes/system_tests.inc:359
+#: /includes/system_tests.inc:367
+#, php-format
+msgid "'%s' is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:311
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: /includes/system_tests.inc:222
+msgid "Temporary directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:408
-msgid "Update Order"
+#: /includes/system_tests.inc:234
+msgid "Language configuration consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:410
-msgid "Place Order"
+#: /includes/system_tests.inc:243
+msgid "Languages folder should be writeable."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:411
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:414
-msgid "Cancel Order"
+#: /includes/system_tests.inc:252
+msgid "Languages configuration file should be writeable."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: /includes/system_tests.inc:271
+#, php-format
+msgid "Missing %s translation file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: /includes/system_tests.inc:276
+#, php-format
+msgid "Missing system locale: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: /includes/system_tests.inc:289
+msgid "Main config file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:38
-msgid "Entry purchase &invoice for this receival"
+#: /includes/system_tests.inc:296
+#: /includes/system_tests.inc:318
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:40
-msgid "Select a different &purchase order for receiving items against"
+#: /includes/system_tests.inc:297
+#: /includes/system_tests.inc:319
+#, php-format
+msgid "'%s' file exists."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:49
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: /includes/system_tests.inc:301
+#, php-format
+msgid "'%s' file should be read-only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:60
-msgid "Item Code"
+#: /includes/system_tests.inc:310
+msgid "Database auth file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:60
-msgid "Ordered"
+#: /includes/system_tests.inc:323
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:60
-msgid "Received"
+#: /includes/system_tests.inc:334
+msgid "Extensions system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:61
-msgid "Outstanding"
+#: /includes/system_tests.inc:372
+msgid "Extensions configuration files and directories should be writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:61
-msgid "This Delivery"
+#: /includes/system_tests.inc:385
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:109
-msgid "Total value of items received"
+#: /includes/system_tests.inc:395
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:160
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:209
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: /includes/system_tests.inc:398
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:214
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: /includes/system_tests.inc:421
+msgid "Test"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:216
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: /includes/system_tests.inc:421
+msgid "Test type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:234
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: /includes/system_tests.inc:421
+#: /reporting/rep204.php:85
+#: /reporting/rep301.php:169
+#: /reporting/rep308.php:243
+msgid "Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:236
-msgid "Select a different purchase order for receiving goods against"
+#: /includes/system_tests.inc:421
+#: /reporting/reports_main.php:40
+#: /reporting/reports_main.php:51
+#: /reporting/reports_main.php:60
+#: /reporting/reports_main.php:67
+#: /reporting/reports_main.php:76
+#: /reporting/reports_main.php:85
+#: /reporting/reports_main.php:92
+#: /reporting/reports_main.php:101
+#: /reporting/reports_main.php:111
+#: /reporting/reports_main.php:118
+#: /reporting/reports_main.php:125
+#: /reporting/reports_main.php:133
+#: /reporting/reports_main.php:140
+#: /reporting/reports_main.php:146
+#: /reporting/reports_main.php:157
+#: /reporting/reports_main.php:168
+#: /reporting/reports_main.php:176
+#: /reporting/reports_main.php:181
+#: /reporting/reports_main.php:188
+#: /reporting/reports_main.php:196
+#: /reporting/reports_main.php:203
+#: /reporting/reports_main.php:212
+#: /reporting/reports_main.php:218
+#: /reporting/reports_main.php:229
+#: /reporting/reports_main.php:239
+#: /reporting/reports_main.php:245
+#: /reporting/reports_main.php:255
+#: /reporting/reports_main.php:263
+#: /reporting/reports_main.php:271
+#: /reporting/reports_main.php:278
+#: /reporting/reports_main.php:286
+#: /reporting/reports_main.php:293
+#: /reporting/reports_main.php:300
+#: /reporting/reports_main.php:309
+#: /reporting/reports_main.php:322
+#: /reporting/reports_main.php:329
+#: /reporting/reports_main.php:335
+#: /reporting/reports_main.php:342
+#: /reporting/reports_main.php:357
+#: /reporting/reports_main.php:365
+#: /reporting/reports_main.php:376
+#: /reporting/reports_main.php:388
+#: /reporting/reports_main.php:398
+#: /reporting/reports_main.php:410
+#: /reporting/reports_main.php:417
+#: /reporting/reports_main.php:427
+#: /reporting/reports_main.php:438
+#: /reporting/reports_main.php:447
+#: /reporting/reports_main.php:458
+#: /reporting/reports_main.php:464
+#: /reporting/reports_main.php:473
+#: /reporting/reports_main.php:483
+#: /reporting/reports_main.php:491
+#: /reporting/reports_main.php:499
+#: /reporting/reports_main.php:507
+#: /reporting/includes/excel_report.inc:295
+#: /reporting/includes/excel_report.inc:428
+#: /reporting/includes/pdf_report.inc:347
+#: /reporting/includes/pdf_report.inc:620
+#: /sales/view/view_sales_order.php:98
+msgid "Comments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:238
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: /includes/system_tests.inc:445
+msgid "Ok"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: /includes/db/audit_trail_db.inc:102
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: /includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: /includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: /includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: /includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: /includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: /includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: /includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:49
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
+#: /includes/db/class.data_set.inc:339
+#: /includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:104
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:106
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: /includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:114
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:116
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: /includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:144
-msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
+#: /includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:151
-msgid "You must enter an credit note reference."
+#: /includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:165
-msgid "You must enter a supplier's credit note reference."
+#: /includes/db/class.data_set.inc:510
+msgid "Empty data for array "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:172
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: /includes/db/class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:184
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:184
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: /includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:191
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: /includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:229
-msgid "The quantity to credit must be numeric and greater than zero."
+#: /includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:236
-msgid "The price is either not numeric or negative."
+#: /includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:340
-msgid "Enter Credit Note"
+#: /includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: /includes/db/class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: /includes/db/class.reflines_db.inc:73
+msgid ""
+"Missing numeric placeholder. If you want to use template based references, "
+"you have to define numeric placeholder too."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: /includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: /includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: /includes/db/inventory_db.inc:290
+msgid "Cost was "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: /includes/db/inventory_db.inc:290
+msgid " changed to "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:145
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: /includes/db/inventory_db.inc:290
+msgid " for item "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:151
-msgid "You must enter an invoice reference."
+#: /includes/db/inventory_db.inc:333
+msgid "Zero/negative inventory handling"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:165
-msgid "You must enter a supplier's invoice reference."
+#: /includes/ui/allocation_cart.inc:289
+#, php-format
+msgid "Allocated amounts in %s:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:172
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: /includes/ui/allocation_cart.inc:291
+#: /purchasing/allocations/supplier_allocation_main.php:94
+#: /sales/allocations/customer_allocation_main.php:93
+msgid "Transaction Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:199
-msgid "This invoice number has already been entered. It cannot be entered again. ("
+#: /includes/ui/allocation_cart.inc:291
+msgid "Supplier Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:236
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: /includes/ui/allocation_cart.inc:291
+#: /reporting/rep704.php:83
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:89
+#: /reporting/rep709.php:116
+#: /sales/view/view_credit.php:68
+#: /sales/view/view_sales_order.php:109
+#: /sales/view/view_sales_order.php:142
+#: /sales/view/view_sales_order.php:179
+#: /sales/inquiry/sales_orders_view.php:211
+#: /sales/inquiry/sales_orders_view.php:250
+#: /sales/inquiry/sales_orders_view.php:264
+msgid "Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:243
-msgid "The price is not numeric."
+#: /includes/ui/allocation_cart.inc:292
+msgid "Other Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:256
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: /includes/ui/allocation_cart.inc:292
+#: /includes/ui/allocation_cart.inc:346
+#: /includes/ui/ui_view.inc:549
+#: /purchasing/allocations/supplier_allocation_main.php:101
+#: /reporting/rep112.php:148
+#: /reporting/rep210.php:155
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+#: /sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:257
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:270
-msgid "The over-charge percentage allowance is :"
+#: /includes/ui/allocation_cart.inc:292
+#: /includes/ui/ui_view.inc:549
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+msgid "This Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:269
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: /includes/ui/allocation_cart.inc:325
+#: /reporting/rep112.php:145
+#: /reporting/rep210.php:152
+msgid "Total Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:366
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: /includes/ui/allocation_cart.inc:367
+msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:408
-msgid "Enter Invoice"
+#: /includes/ui/allocation_cart.inc:378
+msgid "At least one transaction is overallocated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:32
-msgid "Supplier Payment Entry"
+#: /includes/ui/allocation_cart.inc:398
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:71
-msgid "Payment has been sucessfully entered"
+#: /includes/ui/class.crud_view.inc:289
+#: /includes/ui/simple_crud_class.inc:227
+#: /includes/ui/ui_input.inc:226
+msgid "Submit changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:73
-msgid "&Print This Remittance"
+#: /includes/ui/class.crud_view.inc:304
+#: /includes/ui/simple_crud_class.inc:229
+#: /includes/ui/ui_input.inc:227
+msgid "Clone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:74
-msgid "&Email This Remittance"
+#: /includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:76
-msgid "View the GL &Journal Entries for this Payment"
+#: /includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:80
-msgid "Enter another supplier &payment"
+#: /includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:120
-msgid "The exchange rate must be numeric and greater than zero."
+#: /includes/ui/class.reflines_crud.inc:97
+msgid "Reference Pattern:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:132
-msgid "The entered discount is invalid or less than zero."
+#: /includes/ui/class.reflines_crud.inc:100
+msgid "Default for This Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:139
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: /includes/ui/class.reflines_crud.inc:102
+msgid "Set as Default for This Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:230
-msgid "Payment To:"
+#: /includes/ui/contacts_view.inc:41
+msgid "Assignment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:237
-msgid "From Bank Account:"
+#: /includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:243
-msgid "Date Paid"
+#: /includes/ui/contacts_view.inc:41
+#: /reporting/rep103.php:265
+#: /reporting/rep205.php:184
+#: /reporting/includes/header2.inc:107
+#: /sales/manage/sales_people.php:99
+msgid "Fax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:266
-msgid "Amount of Discount:"
+#: /includes/ui/contacts_view.inc:42
+msgid "email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:267
-msgid "Amount of Payment:"
+#: /includes/ui/contacts_view.inc:90
+msgid "Contact data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:273
-msgid "The amount and discount are in the bank account's currency."
+#: /includes/ui/contacts_view.inc:92
+msgid "First Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:276
-msgid "Enter Payment"
+#: /includes/ui/contacts_view.inc:93
+msgid "Last Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: /includes/ui/contacts_view.inc:96
+msgid "Contact active for:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:50
-msgid "Allocation of"
+#: /includes/ui/contacts_view.inc:102
+#: /sales/manage/customers.php:256
+msgid "Phone:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:55
-msgid "Total:"
+#: /includes/ui/contacts_view.inc:105
+#: /inventory/manage/locations.php:207
+#: /purchasing/manage/suppliers.php:138
+#: /sales/manage/customer_branches.php:252
+#: /sales/manage/customers.php:259
+#: /sales/manage/sales_people.php:158
+msgid "E-mail:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:64
-msgid "Refresh"
+#: /includes/ui/contacts_view.inc:110
+#: /purchasing/manage/suppliers.php:139
+#: /sales/manage/customer_branches.php:253
+msgid "Document Language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:64
-msgid "Start again allocation of selected amount"
+#: /includes/ui/contacts_view.inc:110
+#: /sales/manage/customer_branches.php:253
+msgid "Customer default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:65
-msgid "Process allocations"
+#: /includes/ui/contacts_view.inc:112
+msgid "Notes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:66
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:72
-msgid "Back to Allocations"
+#: /includes/ui/contacts_view.inc:131
+msgid "The contact name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:67
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:73
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: /includes/ui/contacts_view.inc:136
+msgid "Contact reference cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:71
-msgid "There are no unsettled transactions to allocate."
+#: /includes/ui/contacts_view.inc:141
+msgid "You have to select at least one category."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: /includes/ui/db_pager_view.inc:166
+#: /includes/ui/ui_input.inc:979
+msgid "Show also Inactive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: /includes/ui/db_pager_view.inc:175
+msgid "First"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:39
-msgid "Show Settled Items:"
+#: /includes/ui/db_pager_view.inc:176
+msgid "Prev"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:70
-msgid "Allocate"
+#: /includes/ui/db_pager_view.inc:177
+msgid "Next"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:94
-msgid "Transaction Type"
+#: /includes/ui/db_pager_view.inc:178
+msgid "Last"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:101
-msgid "Left to Allocate"
+#: /includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:111
-msgid "Marked items are settled."
+#: /includes/ui/db_pager_view.inc:191
+msgid "No records"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: /includes/ui/items_cart.inc:391
+msgid "Exchange rate roundings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: /includes/ui/simple_crud_class.inc:229
+#: /includes/ui/ui_input.inc:228
+msgid "Edit new record with current data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:93
-msgid "Receive"
+#: /includes/ui/simple_crud_class.inc:231
+#: /includes/ui/ui_input.inc:229
+msgid "Cancel edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:173
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:157
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:215
-msgid "Supplier's Reference"
+#: /includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:174
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:158
-msgid "Order Date"
+#: /includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:176
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:160
-msgid "Order Total"
+#: /includes/ui/ui_controls.inc:165
+msgid "You should automatically be forwarded."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:187
-msgid "Marked orders have overdue items."
+#: /includes/ui/ui_controls.inc:166
+msgid "If this does not happen"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: /includes/ui/ui_controls.inc:166
+msgid "click here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: /includes/ui/ui_controls.inc:166
+msgid "to continue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: /includes/ui/ui_controls.inc:216
+msgid "Close"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:178
-msgid "Select a supplier: "
+#: /includes/ui/ui_controls.inc:500
+#: /sales/manage/customers.php:23
+msgid "Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: /includes/ui/ui_controls.inc:502
+msgid "Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:99
-msgid "Allocations"
+#: /includes/ui/ui_controls.inc:504
+#: /purchasing/manage/suppliers.php:22
+msgid "Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:179
-msgid "Supp Reference"
+#: /includes/ui/ui_controls.inc:506
+#: /inventory/transfers.php:210
+#: /inventory/manage/items.php:22
+#: /reporting/rep402.php:108
+#: /reporting/reports_main.php:254
+#: /reporting/reports_main.php:290
+msgid "Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:185
-msgid "Allocated"
+#: /includes/ui/ui_controls.inc:666
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:197
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:236
-msgid "Marked items are overdue."
+#: /includes/ui/ui_input.inc:656
+#: /reporting/includes/reports_classes.inc:222
+msgid "Click Here to Pick up the date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:25
-msgid "Supplier Inquiry"
+#: /includes/ui/ui_input.inc:991
+#: /includes/ui/ui_lists.inc:2125
+#: /reporting/rep301.php:229
+#: /reporting/rep302.php:169
+#: /reporting/rep303.php:184
+#: /reporting/rep304.php:183
+#: /reporting/rep304.php:187
+#: /reporting/rep306.php:235
+#: /reporting/rep306.php:242
+#: /sales/manage/customer_branches.php:288
+msgid "Inactive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:47
-msgid "Select a supplier:"
+#: /includes/ui/ui_input.inc:1001
+#: /includes/ui/ui_input.inc:1013
+msgid "Current Credit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:69
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Days"
+#: /includes/ui/ui_input.inc:1027
+msgid "Bank Balance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Over"
+#: /includes/ui/ui_lists.inc:17
+msgid "Set filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: /includes/ui/ui_lists.inc:98
+msgid "Press Space tab for search pattern entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Current"
+#: /includes/ui/ui_lists.inc:102
+msgid "Enter code fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:75
-msgid "Total Balance"
+#: /includes/ui/ui_lists.inc:103
+msgid "Enter description fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:129
-msgid "Credit This"
+#: /includes/ui/ui_lists.inc:451
+#: /includes/ui/ui_lists.inc:1359
+msgid "All Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:151
-msgid "Print Remittance"
+#: /includes/ui/ui_lists.inc:455
+msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: /includes/ui/ui_lists.inc:456
+msgid "Select supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: /includes/ui/ui_lists.inc:503
+msgid "All Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: /includes/ui/ui_lists.inc:507
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:51
-msgid "The supplier short name must be entered."
+#: /includes/ui/ui_lists.inc:508
+msgid "Select customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:90
-msgid "Supplier has been updated."
+#: /includes/ui/ui_lists.inc:554
+msgid "All branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:125
-msgid "A new supplier has been added."
+#: /includes/ui/ui_lists.inc:557
+msgid "Select customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:145
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: /includes/ui/ui_lists.inc:596
+msgid "All Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:156
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: /includes/ui/ui_lists.inc:747
+#: /includes/ui/ui_lists.inc:814
+msgid "All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:179
-msgid "New supplier"
+#: /includes/ui/ui_lists.inc:1290
+msgid "All Sales Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:247
-msgid "Name and Contact"
+#: /includes/ui/ui_lists.inc:1601
+msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:249
-msgid "Supplier Name:"
+#: /includes/ui/ui_lists.inc:1911
+#: /includes/ui/ui_lists.inc:1927
+#: /includes/ui/ui_lists.inc:1943
+msgid "All Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:250
-msgid "Supplier Short Name:"
+#: /includes/ui/ui_lists.inc:1912
+#: /sales/view/view_sales_order.php:140
+msgid "Sales Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:258
-msgid "Website:"
+#: /includes/ui/ui_lists.inc:1913
+#: /includes/ui/ui_lists.inc:1929
+#: /includes/ui/ui_lists.inc:1946
+msgid "Overdue Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:259
-msgid "Our Customer No:"
+#: /includes/ui/ui_lists.inc:1914
+#: /includes/ui/ui_lists.inc:1930
+#: /includes/ui/ui_lists.inc:1947
+#: /includes/ui/ui_view.inc:611
+#: /includes/ui/ui_view.inc:615
+msgid "Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:261
-msgid "Addresses"
+#: /includes/ui/ui_lists.inc:1915
+#: /includes/ui/ui_lists.inc:1931
+#: /includes/ui/ui_lists.inc:1948
+#: /sales/view/view_sales_order.php:176
+msgid "Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:262
-msgid "Mailing Address:"
+#: /includes/ui/ui_lists.inc:1916
+#: /sales/view/view_sales_order.php:106
+msgid "Delivery Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:263
-msgid "Physical Address:"
+#: /includes/ui/ui_lists.inc:1928
+#: /includes/ui/ui_lists.inc:1945
+msgid "Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:267
-msgid "Purchasing"
+#: /includes/ui/ui_lists.inc:1932
+#: /includes/ui/ui_lists.inc:1949
+msgid "Overdue Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:269
-msgid "Bank Name/Account:"
+#: /includes/ui/ui_lists.inc:1944
+msgid "GRNs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:270
-msgid "Credit Limit:"
+#: /includes/ui/ui_lists.inc:1962
+msgid "Automatically put balance on back order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:273
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:278
-msgid "Supplier's Currency:"
+#: /includes/ui/ui_lists.inc:1963
+msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:281
-msgid "Tax Group:"
+#: /includes/ui/ui_lists.inc:1980
+msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:283
-msgid "Payment Terms:"
+#: /includes/ui/ui_lists.inc:1981
+msgid "Items Written Off"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:285
-msgid "Accounts"
+#: /includes/ui/ui_lists.inc:2150
+msgid "New role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:287
-msgid "Accounts Payable Account:"
+#: /includes/ui/ui_lists.inc:2202
+msgid "No tags defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:289
-msgid "Purchase Account:"
+#: /includes/ui/ui_lists.inc:2202
+msgid "No active tags defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:306
-msgid "General"
+#: /includes/ui/ui_lists.inc:2240
+#, php-format
+msgid "Activated for '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:307
-msgid "General Notes:"
+#: /includes/ui/ui_lists.inc:2243
+msgid "Available and/or installed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:308
-msgid "Supplier status:"
+#: /includes/ui/ui_lists.inc:2313
+msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:315
-msgid "Update Supplier"
+#: /includes/ui/ui_lists.inc:2315
+msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:316
-msgid "Update supplier data"
+#: /includes/ui/ui_lists.inc:2336
+msgid "No payment Link"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:317
-msgid "Select this supplier and return to document entry."
+#: /includes/ui/ui_lists.inc:2456
+msgid "Numeric"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:318
-msgid "Delete Supplier"
+#: /includes/ui/ui_lists.inc:2456
+msgid "Alpha Numeric"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:319
-msgid "Delete supplier data if have been never used"
+#: /includes/ui/ui_lists.inc:2456
+msgid "ALPHA NUMERIC"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:323
-msgid "Add New Supplier Details"
+#: /includes/ui/ui_lists.inc:2472
+msgid "All users"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: /includes/ui/ui_msgs.inc:68
+msgid "in units of : "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:27
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: /includes/ui/ui_view.inc:301
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: /includes/ui/ui_view.inc:342
+msgid "Date Voided:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:41
-msgid "Line Details"
+#: /includes/ui/ui_view.inc:444
+#: /reporting/rep107.php:259
+#: /reporting/rep109.php:187
+#: /reporting/rep110.php:183
+#: /reporting/rep111.php:185
+#: /reporting/rep113.php:172
+#: /reporting/rep209.php:189
+msgid "Total Tax Excluded"
+msgstr ""
+
+#: /includes/ui/ui_view.inc:450
+#: /includes/ui/ui_view.inc:469
+#: /includes/ui/ui_view.inc:493
+#: /includes/ui/ui_view.inc:510
+#: /reporting/rep107.php:268
+#: /reporting/rep109.php:196
+#: /reporting/rep110.php:192
+#: /reporting/rep111.php:194
+#: /reporting/rep113.php:181
+#: /reporting/rep209.php:198
+msgid "Included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:40
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:45
-msgid "Item Description"
+#: /includes/ui/ui_view.inc:548
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+msgid "Total Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:40
-msgid "Delivery Date"
+#: /includes/ui/ui_view.inc:572
+msgid "Total Allocated:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
-msgid "Line Total"
+#: /includes/ui/ui_view.inc:578
+msgid "Left to Allocate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: /includes/ui/ui_view.inc:594
+#: /includes/ui/ui_view.inc:598
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:70
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: /includes/ui/ui_view.inc:611
+#: /includes/ui/ui_view.inc:615
+msgid "Pre-Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:75
-msgid "This delivery has been voided."
+#: /includes/ui/ui_view.inc:631
+msgid "No Quick Entries are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: /includes/ui/ui_view.inc:646
+msgid "No Quick Entry lines are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: /includes/ui/ui_view.inc:877
+#: /purchasing/includes/ui/invoice_ui.inc:491
+msgid "and"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: /includes/ui/ui_view.inc:939
+msgid "January"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: /includes/ui/ui_view.inc:939
+msgid "February"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: /includes/ui/ui_view.inc:939
+msgid "March"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: /includes/ui/ui_view.inc:939
+msgid "April"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: /includes/ui/ui_view.inc:939
+msgid "June"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: /includes/ui/ui_view.inc:939
+msgid "July"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: /includes/ui/ui_view.inc:939
+msgid "August"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: /includes/ui/ui_view.inc:939
+msgid "September"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:48
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:51
-msgid "Invoice Date"
+#: /includes/ui/ui_view.inc:939
+msgid "October"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:61
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:66
-msgid "Sub Total"
+#: /includes/ui/ui_view.inc:939
+msgid "November"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: /includes/ui/ui_view.inc:939
+msgid "December"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: /includes/ui/ui_view.inc:940
+msgid "Su"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: /includes/ui/ui_view.inc:940
+msgid "Mo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: /includes/ui/ui_view.inc:940
+msgid "Tu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: /includes/ui/ui_view.inc:940
+msgid "We"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: /includes/ui/ui_view.inc:940
+msgid "Th"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: /includes/ui/ui_view.inc:940
+msgid "Fr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: /includes/ui/ui_view.inc:940
+msgid "Sa"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: /includes/ui/ui_view.inc:941
+msgid "W"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: /inventory/adjustments.php:28
+msgid "Item Adjustments Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: /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\account226/reporting/rep101.php:116
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:99
-msgid "Balances in Home Currency"
+#: /inventory/adjustments.php:41
+msgid "Items adjustment has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:123
-msgid "Trans Type"
+#: /inventory/adjustments.php:42
+msgid "&View this adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:123
-msgid "Charges"
+#: /inventory/adjustments.php:44
+msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:123
-msgid "Credits"
+#: /inventory/adjustments.php:46
+msgid "Enter &Another Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:130
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:118
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
-msgid "Customer"
+#: /inventory/adjustments.php:86
+#: /inventory/transfers.php:82
+#: /sales/sales_order_entry.php:373
+msgid "You must enter at least one non empty item line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:133
-msgid "Customer Balances"
+#: /inventory/adjustments.php:99
+msgid "The entered date for the adjustment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:231
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:207
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:177
-msgid "Grand Total"
+#: /inventory/adjustments.php:115
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:93
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:91
-msgid "Summary Only"
+#: /inventory/adjustments.php:143
+msgid "The quantity entered is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:95
-msgid "Detailed Report"
+#: /inventory/adjustments.php:150
+#: /manufacturing/work_order_issue.php:138
+msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:117
-msgid "End Date"
+#: /inventory/adjustments.php:213
+msgid "Adjustment Items"
+msgstr ""
+
+#: /inventory/adjustments.php:219
+msgid "Process Adjustment"
+msgstr ""
+
+#: /inventory/cost_update.php:28
+msgid "Inventory Item Cost Update"
+msgstr ""
+
+#: /inventory/cost_update.php:32
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: /inventory/cost_update.php:53
+msgid "The entered cost is not numeric."
+msgstr ""
+
+#: /inventory/cost_update.php:59
+msgid "The new cost is the same as the old cost. Cost was not updated."
+msgstr ""
+
+#: /inventory/cost_update.php:69
+msgid "Cost has been updated."
+msgstr ""
+
+#: /inventory/cost_update.php:73
+msgid "View the GL Journal Entries for this Cost Update"
+msgstr ""
+
+#: /inventory/cost_update.php:93
+#: /inventory/prices.php:62
+#: /inventory/purchasing_data.php:117
+#: /inventory/reorder_level.php:50
+#: /inventory/inquiry/stock_movements.php:50
+#: /inventory/inquiry/stock_status.php:41
+#: /inventory/manage/item_codes.php:104
+#: /manufacturing/work_order_entry.php:386
+#: /manufacturing/work_order_entry.php:391
+#: /purchasing/inquiry/po_search.php:74
+#: /sales/inquiry/sales_deliveries_view.php:112
+#: /sales/inquiry/sales_orders_view.php:226
+msgid "Item:"
+msgstr ""
+
+#: /inventory/cost_update.php:114
+msgid "Standard Material Cost Per Unit"
+msgstr ""
+
+#: /inventory/cost_update.php:122
+msgid "Standard Labour Cost Per Unit"
+msgstr ""
+
+#: /inventory/cost_update.php:123
+msgid "Standard Overhead Cost Per Unit"
+msgstr ""
+
+#: /inventory/prices.php:25
+msgid "Inventory Item Sales prices"
+msgstr ""
+
+#: /inventory/prices.php:29
+#: /inventory/inquiry/stock_movements.php:29
+#: /inventory/inquiry/stock_status.php:32
+#: /inventory/manage/sales_kits.php:22
+#: /manufacturing/inquiry/where_used_inquiry.php:21
+#: /sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
+msgstr ""
+
+#: /inventory/prices.php:31
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
+msgstr ""
+
+#: /inventory/prices.php:78
+msgid "The price entered must be numeric."
+msgstr ""
+
+#: /inventory/prices.php:84
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
+msgstr ""
+
+#: /inventory/prices.php:97
+msgid "This price has been updated."
+msgstr ""
+
+#: /inventory/prices.php:105
+msgid "The new price has been added."
+msgstr ""
+
+#: /inventory/prices.php:119
+msgid "The selected price has been deleted."
+msgstr ""
+
+#: /inventory/prices.php:147
+#: /reporting/rep104.php:118
+#: /sales/customer_delivery.php:346
+#: /sales/customer_invoice.php:474
+#: /sales/view/view_credit.php:73
+#: /sales/view/view_dispatch.php:93
+#: /sales/view/view_invoice.php:93
+#: /sales/includes/ui/sales_credit_ui.inc:103
+msgid "Sales Type"
+msgstr ""
+
+#: /inventory/prices.php:147
+#: /inventory/purchasing_data.php:147
+#: /purchasing/includes/ui/invoice_ui.inc:523
+#: /purchasing/po_receive_items.php:63
+#: /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:45
+#: /reporting/rep104.php:111
+#: /reporting/includes/doctext.inc:32
+#: /reporting/includes/doctext.inc:191
+#: /sales/customer_credit_invoice.php:283
+#: /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549
+#: /sales/customer_invoice.php:552
+#: /sales/view/view_credit.php:91
+#: /sales/view/view_dispatch.php:113
+#: /sales/view/view_invoice.php:116
+#: /sales/view/view_sales_order.php:220
+#: /sales/includes/ui/sales_credit_ui.inc:169
+msgid "Price"
+msgstr ""
+
+#: /inventory/prices.php:169
+msgid "There are no prices set up for this part."
+msgstr ""
+
+#: /inventory/prices.php:194
+msgid "Sales Type:"
+msgstr ""
+
+#: /inventory/prices.php:202
+#: /inventory/purchasing_data.php:214
+msgid "Price:"
+msgstr ""
+
+#: /inventory/prices.php:202
+msgid "per"
+msgstr ""
+
+#: /inventory/prices.php:206
+msgid "The price is calculated."
+msgstr ""
+
+#: /inventory/purchasing_data.php:23
+msgid "Supplier Purchasing Data"
+msgstr ""
+
+#: /inventory/purchasing_data.php:25
+#: /purchasing/po_entry_items.php:70
+msgid "There are no purchasable inventory items defined in the system."
+msgstr ""
+
+#: /inventory/purchasing_data.php:26
+#: /purchasing/po_entry_items.php:68
+#: /purchasing/supplier_credit.php:31
+#: /purchasing/supplier_invoice.php:30
+#: /purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
+msgstr ""
+
+#: /inventory/purchasing_data.php:44
+#: /inventory/manage/item_codes.php:34
+msgid "There is no item selected."
+msgstr ""
+
+#: /inventory/purchasing_data.php:50
+msgid "The price entered was not numeric."
+msgstr ""
+
+#: /inventory/purchasing_data.php:56
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
+msgstr ""
+
+#: /inventory/purchasing_data.php:62
+msgid "The purchasing data for this supplier has already been added."
+msgstr ""
+
+#: /inventory/purchasing_data.php:71
+msgid "This supplier purchasing data has been added."
+msgstr ""
+
+#: /inventory/purchasing_data.php:77
+msgid "Supplier purchasing data has been updated."
+msgstr ""
+
+#: /inventory/purchasing_data.php:88
+msgid "The purchasing data item has been sucessfully deleted."
+msgstr ""
+
+#: /inventory/purchasing_data.php:132
+msgid "Entered item is not defined. Please re-enter."
+msgstr ""
+
+#: /inventory/purchasing_data.php:141
+msgid "There is no purchasing data set up for the part selected"
+msgstr ""
+
+#: /inventory/purchasing_data.php:148
+msgid "Supplier's Unit"
+msgstr ""
+
+#: /inventory/purchasing_data.php:148
+msgid "Conversion Factor"
+msgstr ""
+
+#: /inventory/purchasing_data.php:148
+msgid "Supplier's Description"
+msgstr ""
+
+#: /inventory/purchasing_data.php:215
+msgid "Suppliers Unit of Measure:"
+msgstr ""
+
+#: /inventory/purchasing_data.php:221
+msgid "Conversion Factor (to our UOM):"
+msgstr ""
+
+#: /inventory/purchasing_data.php:223
+msgid "Supplier's Code or Description:"
+msgstr ""
+
+#: /inventory/reorder_level.php:24
+msgid "Reorder Levels"
+msgstr ""
+
+#: /inventory/reorder_level.php:26
+#: /inventory/transfers.php:32
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: /inventory/reorder_level.php:67
+#: /inventory/inquiry/stock_movements.php:82
+#: /inventory/inquiry/stock_status.php:66
+#: /inventory/inquiry/stock_status.php:70
+#: /manufacturing/search_work_orders.php:168
+#: /manufacturing/inquiry/where_used_inquiry.php:45
+#: /manufacturing/manage/bom_edit.php:68
+#: /purchasing/inquiry/po_search_completed.php:113
+#: /purchasing/inquiry/po_search_completed.php:123
+#: /purchasing/inquiry/po_search.php:120
+#: /purchasing/inquiry/po_search.php:131
+#: /reporting/rep105.php:120
+#: /reporting/rep301.php:176
+#: /reporting/rep302.php:131
+#: /reporting/rep303.php:134
+#: /reporting/rep304.php:135
+#: /reporting/rep306.php:150
+#: /reporting/rep307.php:124
+#: /reporting/rep308.php:250
+#: /reporting/rep402.php:103
+#: /reporting/rep402.php:109
+#: /reporting/reports_main.php:210
+#: /reporting/reports_main.php:217
+#: /reporting/reports_main.php:223
+#: /reporting/reports_main.php:236
+#: /reporting/reports_main.php:252
+#: /reporting/reports_main.php:262
+#: /reporting/reports_main.php:270
+#: /reporting/reports_main.php:291
+#: /sales/manage/sales_points.php:84
+msgid "Location"
+msgstr ""
+
+#: /inventory/reorder_level.php:67
+#: /inventory/inquiry/stock_movements.php:84
+#: /inventory/inquiry/stock_status.php:70
+#: /purchasing/supplier_credit.php:207
+msgid "Quantity On Hand"
+msgstr ""
+
+#: /inventory/reorder_level.php:67
+#: /inventory/includes/inventory_db.inc:99
+#: /inventory/inquiry/stock_status.php:70
+msgid "Re-Order Level"
+msgstr ""
+
+#: /inventory/reorder_level.php:90
+msgid "Reorder levels has been updated."
+msgstr ""
+
+#: /inventory/transfers.php:28
+msgid "Inventory Location Transfers"
+msgstr ""
+
+#: /inventory/transfers.php:41
+msgid "Inventory transfer has been processed"
+msgstr ""
+
+#: /inventory/transfers.php:42
+msgid "&View this transfer"
+msgstr ""
+
+#: /inventory/transfers.php:44
+msgid "Enter &Another Inventory Transfer"
+msgstr ""
+
+#: /inventory/transfers.php:93
+msgid "The entered transfer date is invalid."
+msgstr ""
+
+#: /inventory/transfers.php:105
+msgid "The locations to transfer from and to must be different."
+msgstr ""
+
+#: /inventory/transfers.php:115
+msgid ""
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
+msgstr ""
+
+#: /inventory/transfers.php:145
+msgid "The quantity entered must be a positive number."
+msgstr ""
+
+#: /inventory/transfers.php:217
+msgid "Process Transfer"
+msgstr ""
+
+#: /inventory/includes/inventory_db.inc:96
+msgid "Stocks below Re-Order Level at "
+msgstr ""
+
+#: /inventory/includes/inventory_db.inc:99
+msgid "Below"
+msgstr ""
+
+#: /inventory/includes/inventory_db.inc:100
+msgid "Please reorder"
+msgstr ""
+
+#: /inventory/includes/item_adjustments_ui.inc:20
+#: /inventory/includes/stock_transfers_ui.inc:20
+#: /manufacturing/includes/work_order_issue_ui.inc:20
+#: /sales/includes/ui/sales_order_ui.inc:59
+msgid "For Part :"
+msgstr ""
+
+#: /inventory/includes/item_adjustments_ui.inc:34
+#: /manufacturing/work_order_entry.php:200
+#: /purchasing/inquiry/po_search.php:67
+#: /sales/inquiry/sales_deliveries_view.php:105
+#: /sales/inquiry/sales_orders_view.php:217
+msgid "Location:"
+msgstr ""
+
+#: /inventory/includes/item_adjustments_ui.inc:54
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /inventory/view/view_adjustment.php:54
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/includes/work_order_issue_ui.inc:33
+#: /purchasing/includes/ui/po_ui.inc:214
+#: /purchasing/po_receive_items.php:62
+#: /purchasing/view/view_grn.php:40
+#: /purchasing/view/view_po.php:45
+#: /reporting/includes/doctext.inc:31
+#: /reporting/includes/doctext.inc:190
+#: /reporting/includes/doctext.inc:227
+#: /sales/customer_credit_invoice.php:282
+#: /sales/customer_delivery.php:422
+#: /sales/customer_invoice.php:548
+#: /sales/customer_invoice.php:551
+#: /sales/view/view_credit.php:90
+#: /sales/view/view_dispatch.php:112
+#: /sales/view/view_invoice.php:115
+#: /sales/view/view_sales_order.php:219
+#: /sales/includes/ui/sales_credit_ui.inc:168
+#: /sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Code"
+msgstr ""
+
+#: /inventory/includes/item_adjustments_ui.inc:54
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /manufacturing/includes/work_order_issue_ui.inc:33
+#: /purchasing/includes/ui/po_ui.inc:214
+#: /purchasing/view/view_grn.php:40
+#: /purchasing/view/view_po.php:45
+#: /reporting/includes/doctext.inc:31
+#: /reporting/includes/doctext.inc:190
+#: /reporting/includes/doctext.inc:227
+#: /sales/customer_credit_invoice.php:282
+#: /sales/customer_delivery.php:422
+#: /sales/customer_invoice.php:548
+#: /sales/customer_invoice.php:551
+#: /sales/view/view_credit.php:90
+#: /sales/view/view_dispatch.php:112
+#: /sales/view/view_invoice.php:115
+#: /sales/view/view_sales_order.php:219
+#: /sales/includes/ui/sales_credit_ui.inc:168
+#: /sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Description"
+msgstr ""
+
+#: /inventory/includes/item_adjustments_ui.inc:54
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /inventory/manage/item_codes.php:123
+#: /inventory/manage/sales_kits.php:38
+#: /inventory/view/view_adjustment.php:54
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/manage/bom_edit.php:69
+#: /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:523
+#: /purchasing/includes/ui/po_ui.inc:214
+#: /purchasing/view/view_grn.php:40
+#: /purchasing/view/view_po.php:45
+#: /reporting/rep301.php:169
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+#: /reporting/rep401.php:71
+#: /reporting/includes/doctext.inc:31
+#: /reporting/includes/doctext.inc:191
+#: /reporting/includes/doctext.inc:224
+#: /sales/customer_invoice.php:548
+#: /sales/view/view_credit.php:90
+#: /sales/view/view_dispatch.php:112
+#: /sales/view/view_invoice.php:115
+#: /sales/view/view_sales_order.php:219
+#: /sales/includes/ui/sales_credit_ui.inc:168
+#: /sales/includes/ui/sales_order_ui.inc:146
+msgid "Quantity"
+msgstr ""
+
+#: /inventory/includes/item_adjustments_ui.inc:55
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /inventory/manage/item_units.php:94
+#: /manufacturing/includes/work_order_issue_ui.inc:34
+#: /purchasing/includes/ui/po_ui.inc:215
+#: /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:45
+#: /reporting/includes/doctext.inc:32
+#: /reporting/includes/doctext.inc:191
+#: /sales/view/view_credit.php:91
+#: /sales/view/view_dispatch.php:113
+#: /sales/view/view_invoice.php:116
+#: /sales/view/view_sales_order.php:219
+#: /sales/includes/ui/sales_credit_ui.inc:168
+#: /sales/includes/ui/sales_order_ui.inc:148
+msgid "Unit"
+msgstr ""
+
+#: /inventory/includes/item_adjustments_ui.inc:55
+#: /inventory/view/view_adjustment.php:55
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/work_order_issue_ui.inc:34
+#: /reporting/rep301.php:169
+msgid "Unit Cost"
+msgstr ""
+
+#: /inventory/includes/item_adjustments_ui.inc:102
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
+msgstr ""
+
+#: /inventory/includes/stock_transfers_ui.inc:35
+#: /inventory/inquiry/stock_movements.php:57
+#: /manufacturing/includes/work_order_issue_ui.inc:164
+msgid "From Location:"
+msgstr ""
+
+#: /inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
+msgstr ""
+
+#: /inventory/includes/stock_transfers_ui.inc:97
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
+msgstr ""
+
+#: /inventory/includes/db/items_db.inc:121
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
+msgstr ""
+
+#: /inventory/includes/db/items_db.inc:124
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
+msgstr ""
+
+#: /inventory/includes/db/items_db.inc:127
+#: /inventory/includes/db/items_db.inc:130
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
+msgstr ""
+
+#: /inventory/includes/db/items_db.inc:148
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
+msgstr ""
+
+#: /inventory/includes/db/items_trans_db.inc:66
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:26
+msgid "Inventory Item Movement"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:62
+msgid "Show Movements"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:62
+#: /purchasing/includes/ui/invoice_ui.inc:492
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /purchasing/inquiry/supplier_inquiry.php:55
+#: /sales/inquiry/customer_allocation_inquiry.php:51
+#: /sales/inquiry/customer_inquiry.php:54
+msgid "Refresh Inquiry"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:84
+msgid "Detail"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:84
+#: /reporting/rep307.php:117
+msgid "Quantity In"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:84
+#: /reporting/rep307.php:117
+msgid "Quantity Out"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:100
+msgid "Quantity on hand before"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:162
+msgid "Quantity on hand after"
+msgstr ""
+
+#: /inventory/inquiry/stock_status.php:16
+msgid "Inventory Item Status"
+msgstr ""
+
+#: /inventory/inquiry/stock_status.php:56
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
+msgstr ""
+
+#: /inventory/inquiry/stock_status.php:66
+#: /inventory/inquiry/stock_status.php:71
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+msgid "Demand"
+msgstr ""
+
+#: /inventory/inquiry/stock_status.php:71
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+msgid "On Order"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:16
+msgid "Item Categories"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
+msgstr ""
+
+#: /inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:58
+msgid "New item category has been added"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:72
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
+msgstr ""
+
+#: /inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:98
+msgid "Tax type"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:98
+#: /inventory/manage/item_codes.php:123
+#: /inventory/manage/sales_kits.php:38
+#: /inventory/view/view_adjustment.php:55
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/manage/bom_edit.php:69
+#: /purchasing/po_receive_items.php:62
+#: /sales/customer_credit_invoice.php:282
+#: /sales/customer_delivery.php:423
+#: /sales/customer_invoice.php:548
+#: /sales/customer_invoice.php:551
+msgid "Units"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:98
+msgid "Sales Act"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:99
+msgid "Inventory Account"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:99
+msgid "COGS Account"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:100
+msgid "Assembly Account"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:182
+msgid "Category Name:"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:184
+msgid "Default values for new items"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:186
+#: /inventory/manage/items.php:344
+msgid "Item Tax Type:"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:188
+#: /inventory/manage/items.php:346
+msgid "Item Type:"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:190
+#: /inventory/manage/items.php:348
+msgid "Units of Measure:"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:192
+#: /inventory/manage/items.php:352
+msgid "Exclude from sales:"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:194
+#: /inventory/manage/items.php:354
+msgid "Exclude from purchases:"
+msgstr ""
+
+#: /inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: /inventory/manage/item_codes.php:22
+#: /sales/sales_order_entry.php:692
+msgid "There are no inventory items defined in the system."
+msgstr ""
+
+#: /inventory/manage/item_codes.php:40
+msgid "The quantity entered was not positive number."
+msgstr ""
+
+#: /inventory/manage/item_codes.php:46
+#: /inventory/manage/sales_kits.php:76
+msgid "Item code description cannot be empty."
+msgstr ""
+
+#: /inventory/manage/item_codes.php:54
+#: /inventory/manage/items.php:172
+#: /inventory/manage/sales_kits.php:91
+msgid "This item code is already assigned to stock item or sale kit."
+msgstr ""
+
+#: /inventory/manage/item_codes.php:66
+msgid "New item code has been added."
+msgstr ""
+
+#: /inventory/manage/item_codes.php:72
+msgid "Item code has been updated."
+msgstr ""
+
+#: /inventory/manage/item_codes.php:84
+msgid "Item code has been sucessfully deleted."
+msgstr ""
+
+#: /inventory/manage/item_codes.php:123
+msgid "EAN/UPC Code"
+msgstr ""
+
+#: /inventory/manage/item_codes.php:124
+#: /reporting/rep104.php:117
+#: /reporting/rep105.php:119
+#: /reporting/rep301.php:169
+#: /reporting/rep301.php:175
+#: /reporting/rep302.php:123
+#: /reporting/rep302.php:130
+#: /reporting/rep303.php:133
+#: /reporting/rep304.php:126
+#: /reporting/rep304.php:134
+#: /reporting/rep306.php:141
+#: /reporting/rep306.php:149
+#: /reporting/rep307.php:117
+#: /reporting/rep307.php:123
+#: /reporting/rep308.php:242
+#: /reporting/rep308.php:249
+#: /reporting/rep309.php:104
+msgid "Category"
+msgstr ""
+
+#: /inventory/manage/item_codes.php:177
+msgid "UPC/EAN code:"
+msgstr ""
+
+#: /inventory/manage/item_codes.php:178
+#: /inventory/manage/sales_kits.php:247
+#: /manufacturing/work_order_add_finished.php:195
+#: /manufacturing/work_order_entry.php:414
+#: /manufacturing/manage/bom_edit.php:226
+msgid "Quantity:"
+msgstr ""
+
+#: /inventory/manage/item_codes.php:179
+#: /inventory/manage/items.php:318
+#: /inventory/manage/sales_kits.php:208
+#: /inventory/manage/sales_kits.php:234
+#: /manufacturing/manage/work_centres.php:138
+#: /sales/create_recurrent_invoices.php:179
+#: /sales/manage/credit_status.php:145
+#: /sales/manage/recurrent_invoices.php:191
+#: /taxes/item_tax_types.php:173
+#: /taxes/tax_groups.php:162
+#: /taxes/tax_types.php:158
+msgid "Description:"
+msgstr ""
+
+#: /inventory/manage/item_codes.php:180
+#: /inventory/manage/items.php:320
+#: /inventory/manage/sales_kits.php:209
+#: /inventory/manage/sales_kits.php:235
+msgid "Category:"
+msgstr ""
+
+#: /inventory/manage/items.php:73
+msgid "Error uploading file."
+msgstr ""
+
+#: /inventory/manage/items.php:90
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
+msgstr ""
+
+#: /inventory/manage/items.php:121
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
+msgstr ""
+
+#: /inventory/manage/items.php:123
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
+msgstr ""
+
+#: /inventory/manage/items.php:151
+msgid "The item name must be entered."
+msgstr ""
+
+#: /inventory/manage/items.php:157
+msgid "The item code cannot be empty"
+msgstr ""
+
+#: /inventory/manage/items.php:165
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
+msgstr ""
+
+#: /inventory/manage/items.php:201
+msgid "Item has been updated."
+msgstr ""
+
+#: /inventory/manage/items.php:214
+msgid "A new item has been added."
+msgstr ""
+
+#: /inventory/manage/items.php:257
+msgid "Selected item has been deleted."
+msgstr ""
+
+#: /inventory/manage/items.php:274
+msgid "General Settings"
+msgstr ""
+
+#: /inventory/manage/items.php:279
+#: /inventory/manage/items.php:311
+msgid "Item Code:"
+msgstr ""
+
+#: /inventory/manage/items.php:350
+msgid "Editable description:"
+msgstr ""
+
+#: /inventory/manage/items.php:372
+#: /sales/manage/customer_branches.php:236
+msgid "GL Accounts"
+msgstr ""
+
+#: /inventory/manage/items.php:395
+msgid "Other"
+msgstr ""
+
+#: /inventory/manage/items.php:398
+msgid "Image File (.jpg)"
+msgstr ""
+
+#: /inventory/manage/items.php:413
+msgid "No image"
+msgstr ""
+
+#: /inventory/manage/items.php:418
+msgid "Delete Image:"
+msgstr ""
+
+#: /inventory/manage/items.php:420
+msgid "Item status:"
+msgstr ""
+
+#: /inventory/manage/items.php:426
+msgid "Insert New Item"
+msgstr ""
+
+#: /inventory/manage/items.php:430
+msgid "Update Item"
+msgstr ""
+
+#: /inventory/manage/items.php:433
+msgid "Select this items and return to document entry."
+msgstr ""
+
+#: /inventory/manage/items.php:434
+msgid "Clone This Item"
+msgstr ""
+
+#: /inventory/manage/items.php:435
+msgid "Delete This Item"
+msgstr ""
+
+#: /inventory/manage/items.php:450
+msgid "Select an item:"
+msgstr ""
+
+#: /inventory/manage/items.php:451
+msgid "New item"
+msgstr ""
+
+#: /inventory/manage/items.php:474
+#: /purchasing/manage/suppliers.php:309
+#: /sales/manage/customer_branches.php:306
+#: /sales/manage/customers.php:350
+msgid "&General settings"
+msgstr ""
+
+#: /inventory/manage/items.php:475
+msgid "S&ales Pricing"
+msgstr ""
+
+#: /inventory/manage/items.php:476
+msgid "&Purchasing Pricing"
+msgstr ""
+
+#: /inventory/manage/items.php:479
+#: /purchasing/manage/suppliers.php:311
+#: /sales/manage/customers.php:352
+msgid "&Transactions"
+msgstr ""
+
+#: /inventory/manage/items.php:480
+msgid "&Status"
+msgstr ""
+
+#: /inventory/manage/item_units.php:16
+msgid "Units of Measure"
+msgstr ""
+
+#: /inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
+msgstr ""
+
+#: /inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
+msgstr ""
+
+#: /inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
+msgstr ""
+
+#: /inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
+msgstr ""
+
+#: /inventory/manage/item_units.php:55
+msgid "New unit has been added"
+msgstr ""
+
+#: /inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
+msgstr ""
+
+#: /inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
+msgstr ""
+
+#: /inventory/manage/item_units.php:94
+msgid "Decimals"
+msgstr ""
+
+#: /inventory/manage/item_units.php:107
+#: /inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
+msgstr ""
+
+#: /inventory/manage/item_units.php:136
+#: /inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
+msgstr ""
+
+#: /inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
+msgstr ""
+
+#: /inventory/manage/item_units.php:142
+msgid "Decimal Places:"
+msgstr ""
+
+#: /inventory/manage/locations.php:16
+msgid "Inventory Locations"
+msgstr ""
+
+#: /inventory/manage/locations.php:39
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
+msgstr ""
+
+#: /inventory/manage/locations.php:45
+msgid "The location name must be entered."
+msgstr ""
+
+#: /inventory/manage/locations.php:56
+msgid "Selected location has been updated"
+msgstr ""
+
+#: /inventory/manage/locations.php:65
+msgid "New location has been added"
+msgstr ""
+
+#: /inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
+msgstr ""
+
+#: /inventory/manage/locations.php:82
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
+msgstr ""
+
+#: /inventory/manage/locations.php:146
+msgid "Location Code"
+msgstr ""
+
+#: /inventory/manage/locations.php:146
+msgid "Location Name"
+msgstr ""
+
+#: /inventory/manage/locations.php:192
+#: /inventory/manage/locations.php:196
+msgid "Location Code:"
+msgstr ""
+
+#: /inventory/manage/locations.php:199
+msgid "Location Name:"
+msgstr ""
+
+#: /inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
+msgstr ""
+
+#: /inventory/manage/locations.php:204
+msgid "Telephone No:"
+msgstr ""
+
+#: /inventory/manage/locations.php:206
+msgid "Facsimile No:"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:38
+msgid "Stock Item"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:52
+msgid "kit"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:70
+#: /manufacturing/manage/bom_edit.php:99
+msgid "The quantity entered must be numeric and greater than zero."
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:84
+msgid "Kit/alias code cannot be empty."
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:99
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:106
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:113
+msgid "New alias code has been created."
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:116
+msgid "New component has been added to selected kit."
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:126
+msgid "Component of selected kit has been updated."
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:138
+msgid "Kit common properties has been updated"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:159
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:170
+#: /manufacturing/manage/bom_edit.php:151
+msgid "The component item has been deleted from this bom"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:185
+msgid "Select a sale kit:"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:186
+msgid "New kit"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:201
+msgid "Alias/kit code:"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:210
+msgid "Update kit/alias name"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:225
+#: /manufacturing/manage/bom_edit.php:202
+#: /manufacturing/manage/bom_edit.php:209
+msgid "Component:"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:239
+msgid "kits"
+msgstr ""
+
+#: /inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
+msgstr ""
+
+#: /inventory/view/view_adjustment.php:42
+msgid "At Location"
+msgstr ""
+
+#: /inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
+msgstr ""
+
+#: /inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
+msgstr ""
+
+#: /inventory/view/view_transfer.php:40
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/manufacturing_ui.inc:83
+#: /reporting/includes/doctext.inc:228
+msgid "From Location"
+msgstr ""
+
+#: /inventory/view/view_transfer.php:41
+msgid "To Location"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:67
+#: /purchasing/inquiry/po_search_completed.php:80
+#: /purchasing/inquiry/po_search.php:62
+#: /sales/inquiry/sales_deliveries_view.php:101
+#: /sales/inquiry/sales_orders_view.php:210
+msgid "#:"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:70
+msgid "at Location:"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:82
+#: /purchasing/inquiry/po_search_completed.php:92
+msgid "for item:"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:84
+#: /purchasing/inquiry/po_search_completed.php:99
+#: /purchasing/inquiry/po_search.php:78
+#: /sales/inquiry/sales_deliveries_view.php:116
+#: /sales/inquiry/sales_orders_view.php:233
+msgid "Select documents"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:122
+msgid "Release"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:125
+msgid "Issue"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:132
+msgid "Produce"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:145
+msgid "Costs"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:169
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/view/wo_production_view.php:44
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:522
+#: /reporting/rep204.php:84
+#: /reporting/rep306.php:152
+#: /reporting/rep402.php:103
+msgid "Item"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:170
+#: /reporting/rep402.php:103
+msgid "Required"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:173
+#: /manufacturing/includes/manufacturing_ui.inc:277
+#: /manufacturing/includes/manufacturing_ui.inc:281
+#: /reporting/rep402.php:103
+#: /reporting/includes/doctext.inc:226
+#: /sales/inquiry/sales_orders_view.php:255
+msgid "Required By"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:182
+msgid "Marked orders are overdue."
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:45
+#: /manufacturing/work_order_costs.php:44
+#: /manufacturing/work_order_entry.php:55
+#: /manufacturing/work_order_issue.php:40
+#: /manufacturing/work_order_release.php:74
+msgid "View this Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:47
+#: /manufacturing/work_order_entry.php:63
+#: /manufacturing/work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:49
+#: /manufacturing/work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:51
+#: /manufacturing/work_order_costs.php:48
+#: /manufacturing/work_order_issue.php:44
+msgid "Select another &Work Order to Process"
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:64
+#: /manufacturing/work_order_costs.php:61
+#: /manufacturing/work_order_entry.php:331
+#: /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 ""
+
+#: /manufacturing/work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:193
+msgid "Produce Finished Items"
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:193
+msgid "Return Items to Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:201
+#: /purchasing/allocations/supplier_allocate.php:75
+#: /sales/allocations/customer_allocate.php:73
+msgid "Process"
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:202
+msgid "Process And Close Order"
+msgstr ""
+
+#: /manufacturing/work_order_costs.php:28
+msgid "Work Order Additional Costs"
+msgstr ""
+
+#: /manufacturing/work_order_costs.php:42
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: /manufacturing/work_order_costs.php:46
+msgid "Enter another additional cost."
+msgstr ""
+
+#: /manufacturing/work_order_costs.php:72
+msgid "The amount entered is not a valid number or less then zero."
+msgstr ""
+
+#: /manufacturing/work_order_costs.php:91
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
+msgstr ""
+
+#: /manufacturing/work_order_costs.php:142
+msgid "Additional Costs:"
+msgstr ""
+
+#: /manufacturing/work_order_costs.php:143
+msgid "Debit Account"
+msgstr ""
+
+#: /manufacturing/work_order_costs.php:150
+msgid "Process Additional Cost"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:28
+msgid "Work Order Entry"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:53
+msgid "The work order been added."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:238
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:288
+msgid ""
+"This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:339
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:387
+#: /manufacturing/work_order_entry.php:395
+msgid "Destination Location:"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:406
+msgid "Quantity Required:"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:408
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:426
+msgid "Credit Labour Account"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:433
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:438
+msgid "Released On:"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:448
+msgid "Save changes to work order"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:451
+msgid "Close This Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:453
+msgid "Delete This Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:459
+msgid "Add Workorder"
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:78
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:97
+msgid ""
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:114
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:115
+msgid "Component is :"
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:116
+msgid "From location :"
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:131
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:209
+msgid "Items to Issue"
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:215
+msgid "Process Issue"
+msgstr ""
+
+#: /manufacturing/work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: /manufacturing/work_order_release.php:48
+msgid "This work order has already been released."
+msgstr ""
+
+#: /manufacturing/work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
+msgstr ""
+
+#: /manufacturing/work_order_release.php:72
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: /manufacturing/work_order_release.php:76
+msgid "Select another &work order"
+msgstr ""
+
+#: /manufacturing/work_order_release.php:97
+msgid "Work Order #:"
+msgstr ""
+
+#: /manufacturing/work_order_release.php:98
+msgid "Work Order Reference:"
+msgstr ""
+
+#: /manufacturing/work_order_release.php:100
+#: /manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
+msgstr ""
+
+#: /manufacturing/work_order_release.php:106
+msgid "Release Work Order"
+msgstr ""
+
+#: /manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
+msgstr ""
+
+#: /manufacturing/view/wo_costs_view.php:61
+#, php-format
+msgid "Production Costs for Work Order # %d"
+msgstr ""
+
+#: /manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: /manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
+msgstr ""
+
+#: /manufacturing/view/wo_issue_view.php:42
+#: /manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
+msgstr ""
+
+#: /manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
+msgstr ""
+
+#: /manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
+msgstr ""
+
+#: /manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
+msgstr ""
+
+#: /manufacturing/view/wo_issue_view.php:71
+msgid "There are no items for this issue."
+msgstr ""
+
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/includes/manufacturing_ui.inc:28
+#: /manufacturing/includes/manufacturing_ui.inc:83
+#: /reporting/rep401.php:71
+#: /reporting/rep401.php:76
+msgid "Component"
+msgstr ""
+
+#: /manufacturing/view/wo_issue_view.php:113
+msgid "Items for this Issue"
+msgstr ""
+
+#: /manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: /manufacturing/view/wo_production_view.php:43
+msgid "Production #"
+msgstr ""
+
+#: /manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:124
-msgid "Aged Customer Analysis"
+#: /manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:118
-msgid "All Areas"
+#: /manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:122
-msgid "All Sales Folk"
+#: /manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:126
-msgid "Greater than "
+#: /manufacturing/view/work_order_view.php:55
+#: /reporting/rep409.php:87
+msgid "Work Order Requirements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:130
-msgid "Less than "
+#: /manufacturing/view/work_order_view.php:60
+msgid "Issues"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: /manufacturing/view/work_order_view.php:63
+msgid "Productions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:139
-msgid "Price/Turnover"
+#: /manufacturing/view/work_order_view.php:66
+#: /manufacturing/view/work_order_view.php:73
+msgid "Additional Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: /manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: /manufacturing/inquiry/bom_cost_inquiry.php:23
+#: /manufacturing/manage/bom_edit.php:22
+msgid "There are no manufactured or kit items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:145
-msgid "Activity Since"
+#: /manufacturing/inquiry/bom_cost_inquiry.php:34
+#: /manufacturing/manage/bom_edit.php:168
+msgid "Select a manufacturable item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:146
-msgid "Sales Areas"
+#: /manufacturing/inquiry/bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:147
-msgid "Sales Folk"
+#: /manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:148
-msgid "Activity"
+#: /manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: /manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:178
-msgid "Customers in"
+#: /manufacturing/inquiry/where_used_inquiry.php:44
+#: /manufacturing/manage/bom_edit.php:69
+#: /manufacturing/includes/manufacturing_ui.inc:28
+#: /manufacturing/includes/manufacturing_ui.inc:83
+#: /reporting/includes/doctext.inc:228
+msgid "Work Centre"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:202
-msgid "Price List"
+#: /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\account226/reporting/rep103.php:204
-msgid "Turnover"
+#: /manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:207
-msgid "Ph"
+#: /manufacturing/manage/bom_edit.php:24
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:208
-msgid "Fax"
+#: /manufacturing/manage/bom_edit.php:68
+#: /reporting/rep105.php:114
+msgid "Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep104.php:109
-msgid "Category/Items"
+#: /manufacturing/manage/bom_edit.php:108
+msgid "Selected component has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep104.php:109
-msgid "GP %"
+#: /manufacturing/manage/bom_edit.php:128
+msgid ""
+"A new component part has been added to the bill of material for this item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep104.php:117
-msgid "Show GP %"
+#: /manufacturing/manage/bom_edit.php:134
+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\account226/reporting/rep104.php:124
-msgid "Price Listing"
+#: /manufacturing/manage/bom_edit.php:140
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep104.php:190
-msgid "Sales Kits"
+#: /manufacturing/manage/bom_edit.php:222
+msgid "Location to Draw From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:101
-msgid "All Orders"
+#: /manufacturing/manage/bom_edit.php:223
+msgid "Work Centre Added:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:103
-msgid "Back Orders Only"
+#: /manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
-msgid "Order"
+#: /manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
-msgid "Branch"
+#: /manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
-msgid "Customer Ref"
+#: /manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:108
-msgid "Ord Date"
+#: /manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:108
-msgid "Del Date"
+#: /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\account226/reporting/rep105.php:108
-msgid "Loc"
+#: /manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:112
-msgid "Invoiced"
+#: /manufacturing/manage/work_centres.php:101
+msgid "description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:119
-msgid "Selection"
+#: /manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:124
-msgid "Order Status Listing"
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
+msgid "Unit Quantity"
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
+msgid "Total Quantity"
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
+msgid "Units Issued"
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:269
+#: /manufacturing/includes/manufacturing_ui.inc:325
+msgid "The work order number sent is not valid."
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:276
+#: /manufacturing/includes/manufacturing_ui.inc:280
+#: /manufacturing/includes/manufacturing_ui.inc:331
+#: /reporting/includes/doctext.inc:222
+msgid "Manufactured Item"
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:277
+#: /manufacturing/includes/manufacturing_ui.inc:281
+#: /manufacturing/includes/manufacturing_ui.inc:332
+#: /reporting/includes/doctext.inc:223
+msgid "Into Location"
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:311
+#: /manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
+msgstr ""
+
+#: /manufacturing/includes/work_order_issue_ui.inc:82
+msgid "Marked items have insufficient quantities in stock as on day of issue."
+msgstr ""
+
+#: /manufacturing/includes/work_order_issue_ui.inc:163
+msgid "Issue Date:"
+msgstr ""
+
+#: /manufacturing/includes/work_order_issue_ui.inc:165
+msgid "To Work Centre:"
+msgstr ""
+
+#: /manufacturing/includes/work_order_issue_ui.inc:173
+msgid "Return Items to Location"
+msgstr ""
+
+#: /manufacturing/includes/work_order_issue_ui.inc:173
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: /manufacturing/includes/db/work_order_issues_db.inc:81
+msgid "Issue of"
+msgstr ""
+
+#: /manufacturing/includes/db/work_order_issues_db.inc:90
+msgid "Issue to"
+msgstr ""
+
+#: /manufacturing/includes/db/work_order_issues_db.inc:208
+msgid "Reversed the issue of"
+msgstr ""
+
+#: /manufacturing/includes/db/work_order_issues_db.inc:220
+msgid "Reversed the issue to"
+msgstr ""
+
+#: /manufacturing/includes/db/work_order_produce_items_db.inc:73
+msgid "Production."
+msgstr ""
+
+#: /manufacturing/includes/db/work_order_produce_items_db.inc:157
+msgid "Reversed the production "
+msgstr ""
+
+#: /manufacturing/includes/db/work_orders_db.inc:79
+#: /purchasing/includes/db/po_db.inc:161
+#: /sales/includes/db/cust_trans_db.inc:115
+#: /sales/includes/db/sales_order_db.inc:211
+msgid "Updated."
+msgstr ""
+
+#: /manufacturing/includes/db/work_orders_db.inc:100
+msgid "Canceled."
+msgstr ""
+
+#: /manufacturing/includes/db/work_orders_db.inc:176
+msgid "Released."
+msgstr ""
+
+#: /manufacturing/includes/db/work_orders_quick_db.inc:104
+msgid "Quick production."
+msgstr ""
+
+#: /manufacturing/includes/db/work_orders_quick_db.inc:184
+msgid "Produced"
+msgstr ""
+
+#: /purchasing/includes/purchasing_db.inc:215
+msgid "Payment for:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
+#: /purchasing/includes/db/invoice_db.inc:337
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: /purchasing/includes/db/invoice_db.inc:337
+#: /reporting/rep106.php:89
+#: /sales/inquiry/sales_deliveries_view.php:154
+#: /sales/inquiry/sales_orders_view.php:131
 msgid "Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:82
-msgid "Inv Date"
+#: /purchasing/includes/db/invoice_db.inc:689
+#: /purchasing/includes/db/invoice_db.inc:691
+msgid "GRN Removal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:82
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:86
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:87
-msgid "Provision"
+#: /purchasing/includes/ui/grn_ui.inc:23
+#: /purchasing/includes/ui/grn_ui.inc:55
+#: /purchasing/includes/ui/po_ui.inc:298
+#: /sales/view/view_sales_order.php:74
+msgid "Order Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:86
-msgid "Salesman"
+#: /purchasing/includes/ui/grn_ui.inc:25
+#: /purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:86
-msgid "Email"
+#: /purchasing/includes/ui/grn_ui.inc:28
+#: /purchasing/includes/ui/grn_ui.inc:59
+#: /sales/view/view_sales_order.php:67
+msgid "Ordered On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:87
-msgid "Break Pt."
+#: /purchasing/includes/ui/grn_ui.inc:33
+#: /purchasing/includes/ui/grn_ui.inc:69
+#: /purchasing/includes/ui/po_ui.inc:313
+#: /purchasing/includes/ui/po_ui.inc:318
+msgid "Deliver Into Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:96
-msgid "Salesman Listing"
+#: /purchasing/includes/ui/grn_ui.inc:38
+#: /purchasing/includes/ui/grn_ui.inc:81
+#: /purchasing/includes/ui/po_ui.inc:327
+#: /sales/view/view_sales_order.php:92
+msgid "Delivery Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep107.php:66
-#: c:\Apache2\htdocs\account226/reporting/rep107.php:98
-#: c:\Apache2\htdocs\account226/reporting/rep107.php:109
-msgid "INVOICE"
+#: /purchasing/includes/ui/grn_ui.inc:41
+#: /purchasing/includes/ui/grn_ui.inc:84
+#: /purchasing/includes/ui/po_ui.inc:339
+msgid "Order Comments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep107.php:103
-#: c:\Apache2\htdocs\account226/reporting/rep107.php:109
-msgid "CREDIT NOTE"
+#: /purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep108.php:77
-#: c:\Apache2\htdocs\account226/reporting/rep108.php:106
-msgid "STATEMENT"
+#: /purchasing/includes/ui/invoice_ui.inc:127
+msgid "Source Invoices:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:64
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:90
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:96
-msgid "SALES ORDER"
+#: /purchasing/includes/ui/invoice_ui.inc:129
+msgid "Supplier's Ref.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:66
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:85
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:96
-msgid "QUOTE"
+#: /purchasing/includes/ui/invoice_ui.inc:135
+#: /purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep110.php:68
-msgid "DELIVERY"
+#: /purchasing/includes/ui/invoice_ui.inc:149
+msgid "Terms:"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:161
+#: /purchasing/manage/suppliers.php:99
+#: /purchasing/manage/suppliers.php:104
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:165
+#: /purchasing/manage/suppliers.php:106
+#: /sales/manage/customer_branches.php:234
+#: /sales/manage/customers.php:299
+msgid "Tax Group:"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:183
+msgid "Sub-total:"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:191
+msgid "Invoice Total:"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:194
+#: /sales/customer_credit_invoice.php:332
+#: /sales/includes/ui/sales_credit_ui.inc:234
+msgid "Credit Note Total"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:226
+msgid "Add GL Line"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:227
+msgid "Reset"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:228
+#: /purchasing/po_receive_items.php:326
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:246
+msgid "GL Items for this Invoice"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:248
+msgid "GL Items for this Credit Note"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:258
+msgid "Quick Entry:"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:430
+msgid "Add to Invoice"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:432
+msgid "Add to Credit Note"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:434
+#: /sales/customer_invoice.php:611
+msgid "Remove"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:434
+#: /purchasing/includes/ui/invoice_ui.inc:469
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:436
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:467
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:472
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:477
+msgid "Received Items Charged on this Invoice"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:479
+msgid "Received Items Credited on this Note"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:489
+msgid "Received between"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:501
+msgid "Add All Items"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:522
+#: /reporting/rep308.php:242
+#: /sales/inquiry/sales_orders_view.php:139
+msgid "Delivery"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:510
+msgid "P.O."
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:511
+msgid "Received On"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:511
+#: /purchasing/view/view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:511
+#: /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep110.php:70
-#: c:\Apache2\htdocs\account226/reporting/rep110.php:95
-msgid "PACKING SLIP"
+#: /purchasing/includes/ui/invoice_ui.inc:512
+msgid "Qty Yet To Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep110.php:90
-#: c:\Apache2\htdocs\account226/reporting/rep110.php:101
-msgid "DELIVERY NOTE"
+#: /purchasing/includes/ui/invoice_ui.inc:512
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep111.php:60
-#: c:\Apache2\htdocs\account226/reporting/rep111.php:80
-msgid "SALES QUOTATION"
+#: /purchasing/includes/ui/invoice_ui.inc:512
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep112.php:91
-#: c:\Apache2\htdocs\account226/reporting/rep112.php:110
-msgid "RECEIPT"
+#: /purchasing/includes/ui/invoice_ui.inc:518
+msgid "Qty Yet To Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep201.php:107
-msgid "Balances in Home currency"
+#: /purchasing/includes/ui/invoice_ui.inc:523
+msgid "Line Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep201.php:124
-msgid "Supplier Balances"
+#: /purchasing/includes/ui/invoice_ui.inc:591
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep202.php:124
-msgid "currency"
+#: /purchasing/includes/ui/invoice_ui.inc:594
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep202.php:125
-msgid "Aged Supplier Analysis"
+#: /purchasing/includes/ui/invoice_ui.inc:595
+msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep203.php:95
-msgid "Payment Report"
+#: /purchasing/includes/ui/po_ui.inc:135
+#: /sales/sales_order_entry.php:716
+msgid "Order Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep204.php:82
-msgid "GRN"
+#: /purchasing/includes/ui/po_ui.inc:136
+#: /sales/sales_order_entry.php:703
+msgid "Delivery Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep204.php:82
-msgid "Qty Recd"
+#: /purchasing/includes/ui/po_ui.inc:136
+#: /sales/sales_order_entry.php:697
+msgid "Invoice Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep204.php:82
-msgid "qty Inv"
+#: /purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep204.php:83
-msgid "Std Cost"
+#: /purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: /purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep209.php:85
-#: c:\Apache2\htdocs\account226/reporting/rep209.php:102
-#: c:\Apache2\htdocs\account226/reporting/rep209.php:107
-msgid "PURCHASE ORDER"
+#: /purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep210.php:93
-#: c:\Apache2\htdocs\account226/reporting/rep210.php:118
-#: c:\Apache2\htdocs\account226/reporting/rep210.php:123
-msgid "REMITTANCE"
+#: /purchasing/includes/ui/po_ui.inc:196
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: /purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
-msgid "QOH"
+#: /purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
-msgid "Cust Ord"
+#: /purchasing/includes/ui/po_ui.inc:215
+#: /purchasing/po_receive_items.php:62
+msgid "Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
-msgid "Supp Ord"
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:604
+msgid "Required Delivery Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
-msgid "Sugg Ord"
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:46
+msgid "Line Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: /purchasing/includes/ui/po_ui.inc:267
+#: /purchasing/po_receive_items.php:114
+#: /reporting/rep107.php:234
+#: /reporting/rep109.php:156
+#: /reporting/rep110.php:158
+#: /reporting/rep111.php:154
+#: /reporting/rep113.php:147
+#: /reporting/rep209.php:165
+#: /sales/customer_credit_invoice.php:324
+#: /sales/customer_delivery.php:508
+#: /sales/customer_invoice.php:655
+#: /sales/view/view_dispatch.php:146
+#: /sales/view/view_invoice.php:150
+#: /sales/includes/ui/sales_credit_ui.inc:218
+#: /sales/includes/ui/sales_order_ui.inc:224
+msgid "Sub-total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:94
-msgid "Shortage"
+#: /purchasing/includes/ui/po_ui.inc:276
+#: /purchasing/po_receive_items.php:122
+#: /purchasing/view/view_grn.php:79
+#: /purchasing/view/view_po.php:93
+#: /sales/customer_delivery.php:515
+#: /sales/view/view_sales_order.php:262
+#: /sales/includes/ui/sales_order_ui.inc:231
+msgid "Amount Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:104
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:110
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
-msgid "Stock ID"
+#: /purchasing/includes/ui/po_ui.inc:278
+#: /purchasing/allocations/supplier_allocate.php:74
+#: /sales/allocations/customer_allocate.php:72
+#: /sales/includes/ui/sales_order_ui.inc:232
+msgid "Refresh"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:104
-msgid "Check"
+#: /purchasing/includes/ui/po_ui.inc:333
+#: /sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:118
-msgid "Only Shortage"
+#: /purchasing/includes/ui/po_ui.inc:334
+msgid "Pre-Payments Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:125
-msgid "Stock Check Sheets"
+#: /purchasing/includes/ui/po_ui.inc:454
+#: /purchasing/po_entry_items.php:474
+#: /sales/customer_invoice.php:457
+#: /sales/includes/ui/sales_order_ui.inc:399
+#: /sales/includes/ui/sales_order_ui.inc:401
+msgid "Payment:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
-msgid "Qty"
+#: /purchasing/includes/ui/po_ui.inc:454
+#: /purchasing/po_entry_items.php:474
+msgid "Delayed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
-msgid "Sales"
+#: /purchasing/includes/ui/po_ui.inc:456
+#: /sales/includes/ui/sales_order_ui.inc:615
+#: /sales/includes/ui/sales_order_ui.inc:617
+msgid "Pre-Payment Required:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
-msgid "Cost"
+#: /purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
-msgid "Contribution"
+#: /purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: /purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
-msgid "PO No"
+#: /purchasing/po_entry_items.php:56
+msgid "Direct Purchase Invoice Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
-msgid "Qty Received"
+#: /purchasing/po_entry_items.php:80
+msgid "Purchase Order has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
-msgid "Unit Price"
+#: /purchasing/po_entry_items.php:82
+msgid "Purchase Order has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
-msgid "Actual Price"
+#: /purchasing/po_entry_items.php:83
+msgid "&View this order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:79
-msgid "GRN Valuation Report"
+#: /purchasing/po_entry_items.php:85
+#: /sales/sales_order_entry.php:119
+#: /sales/sales_order_entry.php:139
+msgid "&Print This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: /purchasing/po_entry_items.php:87
+#: /sales/sales_order_entry.php:120
+#: /sales/sales_order_entry.php:140
+msgid "&Email This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: /purchasing/po_entry_items.php:89
+msgid "&Receive Items on this Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep409.php:65
-#: c:\Apache2\htdocs\account226/reporting/rep409.php:82
-#: c:\Apache2\htdocs\account226/reporting/rep409.php:87
-msgid "WORK ORDER"
+#: /purchasing/po_entry_items.php:91
+msgid "Enter &Another Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep409.php:132
-msgid "Insufficient stock"
+#: /purchasing/po_entry_items.php:93
+msgid "Select An &Outstanding Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep501.php:85
-msgid "YTD"
+#: /purchasing/po_entry_items.php:102
+msgid "Direct GRN has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep501.php:92
-msgid "Dimension Summary"
+#: /purchasing/po_entry_items.php:104
+msgid "&View this GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep601.php:83
-msgid "Bank Account"
+#: /purchasing/po_entry_items.php:108
+#: /purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep601.php:144
-msgid "Total Debit / Credit"
+#: /purchasing/po_entry_items.php:113
+#: /purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep601.php:161
-msgid "Net Change"
+#: /purchasing/po_entry_items.php:118
+msgid "Enter &Another GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep702.php:51
-msgid "Type/Account"
+#: /purchasing/po_entry_items.php:127
+msgid "Direct Purchase Invoice has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep702.php:51
-msgid "Date/Dim."
+#: /purchasing/po_entry_items.php:129
+msgid "&View this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: /purchasing/po_entry_items.php:134
+#: /purchasing/supplier_invoice.php:69
+msgid "View the GL Journal Entries for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: /purchasing/po_entry_items.php:139
+msgid "Enter &Another Direct Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: /purchasing/po_entry_items.php:171
+msgid ""
+"This item cannot be deleted because some of it has already been received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep704.php:78
-#: c:\Apache2\htdocs\account226/reporting/rep704.php:81
-#: c:\Apache2\htdocs\account226/reporting/rep704.php:84
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:103
-msgid "Ref"
+#: /purchasing/po_entry_items.php:186
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:234
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:246
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:256
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:249
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:294
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:334
-msgid "Year"
+#: /purchasing/po_entry_items.php:187
+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\account226/reporting/rep705.php:240
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:250
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:258
-msgid "Amounts in thousands"
+#: /purchasing/po_entry_items.php:202
+msgid "This purchase order has been cancelled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:262
-msgid "Annual Expense Breakdown"
+#: /purchasing/po_entry_items.php:204
+msgid "Enter a new purchase order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep706.php:174
-msgid "Close Balance"
+#: /purchasing/po_entry_items.php:216
+#: /sales/sales_order_entry.php:509
+msgid "Item description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep706.php:291
-#: c:\Apache2\htdocs\account226/reporting/rep707.php:310
-msgid "Group"
+#: /purchasing/po_entry_items.php:226
+msgid "The quantity of the order item must be numeric and not less than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep707.php:242
-msgid "Profit and Loss Statement"
+#: /purchasing/po_entry_items.php:233
+msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:85
-msgid "Tax Report"
+#: /purchasing/po_entry_items.php:257
+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\account226/reporting/rep709.php:103
-msgid "Branch Name"
+#: /purchasing/po_entry_items.php:258
+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\account226/reporting/rep709.php:104
-msgid "Net"
+#: /purchasing/po_entry_items.php:286
+msgid "The selected item is already on this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:104
-msgid "Rate"
+#: /purchasing/po_entry_items.php:313
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:104
-msgid "Tax"
+#: /purchasing/po_entry_items.php:329
+#: /purchasing/supplier_invoice.php:374
+#: /purchasing/supplier_payment.php:123
+msgid "There is no supplier selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:164
-msgid "Tax Rate"
+#: /purchasing/po_entry_items.php:336
+msgid "The entered order date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:164
-msgid "Net Tax"
+#: /purchasing/po_entry_items.php:349
+msgid "The entered due date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep710.php:75
-msgid "Time"
+#: /purchasing/po_entry_items.php:365
+msgid "You must enter a supplier's invoice reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep710.php:75
-msgid "Trans Date"
+#: /purchasing/po_entry_items.php:372
+#: /purchasing/supplier_invoice.php:208
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep710.php:76
-msgid "Action"
+#: /purchasing/po_entry_items.php:378
+msgid "There is no delivery address specified."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep710.php:87
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:365
-msgid "Audit Trail"
+#: /purchasing/po_entry_items.php:384
+msgid "There is no location specified to move any items into."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep710.php:107
-msgid "Changed"
+#: /purchasing/po_entry_items.php:392
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: /purchasing/po_entry_items.php:397
+msgid "Required prepayment is greater than total invoice value."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: /purchasing/po_entry_items.php:482
+#: /sales/sales_order_entry.php:720
+msgid "Place Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:34
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:109
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:115
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:123
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:129
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:137
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:147
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:153
-msgid "Currency Filter"
+#: /purchasing/po_entry_items.php:483
+msgid "Update Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:44
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:52
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:60
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:74
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:125
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:133
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:139
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:143
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:163
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:168
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:176
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:184
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:189
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:233
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:247
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:253
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:262
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:272
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:281
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:292
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:297
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:305
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:314
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:322
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:332
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:336
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:343
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:351
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:358
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:371
-msgid "Destination"
+#: /purchasing/po_entry_items.php:484
+#: /sales/sales_order_entry.php:719
+msgid "Cancel Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:37
-msgid "&Aged Customer Analysis"
+#: /purchasing/po_entry_items.php:486
+msgid "Process GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:131
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:260
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:303
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:312
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:341
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:349
-msgid "Graphics"
+#: /purchasing/po_entry_items.php:487
+msgid "Update GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:45
-msgid "Customer &Detail Listing"
+#: /purchasing/po_entry_items.php:488
+msgid "Cancel GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:49
-msgid "Activity Greater Than"
+#: /purchasing/po_entry_items.php:491
+#: /sales/customer_invoice.php:694
+msgid "Process Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:50
-msgid "Activity Less Than"
+#: /purchasing/po_entry_items.php:492
+msgid "Update Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:53
-msgid "&Price Listing"
+#: /purchasing/po_entry_items.php:493
+#: /sales/sales_order_entry.php:700
+msgid "Cancel Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:55
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:64
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:159
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:165
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:170
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:180
-msgid "Inventory Category"
+#: /purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:56
-msgid "Sales Types"
+#: /purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:172
-msgid "Show Pictures"
+#: /purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:61
-msgid "&Order Status Listing"
+#: /purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:65
-msgid "Stock Location"
+#: /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\account226/reporting/reports_main.php:69
-msgid "&Salesman Listing"
+#: /purchasing/po_receive_items.php:62
+#: /reporting/rep105.php:114
+#: /sales/customer_delivery.php:423
+msgid "Ordered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:75
-msgid "Print &Invoices/Credit Notes"
+#: /purchasing/po_receive_items.php:63
+#: /reporting/rep101.php:134
+#: /reporting/rep105.php:115
+#: /reporting/rep105.php:166
+#: /reporting/rep201.php:111
+#: /reporting/includes/doctext.inc:246
+msgid "Outstanding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:108
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:152
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:199
-msgid "To"
+#: /purchasing/po_receive_items.php:63
+#: /sales/customer_delivery.php:424
+msgid "This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:85
-msgid "email Customers"
+#: /purchasing/po_receive_items.php:168
+#: /purchasing/po_receive_items.php:214
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:80
-msgid "Payment Link"
+#: /purchasing/po_receive_items.php:219
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: /purchasing/po_receive_items.php:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:86
-msgid "Print as Packing Slip"
+#: /purchasing/po_receive_items.php:239
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:88
-msgid "Print &Statements"
+#: /purchasing/po_receive_items.php:242
+msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:110
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:154
-msgid "Email Customers"
+#: /purchasing/po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:93
-msgid "&Print Sales Orders"
+#: /purchasing/po_receive_items.php:321
+msgid "Items to Receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:98
-msgid "Print as Quote"
+#: /purchasing/po_receive_items.php:326
+msgid "Process Receive Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:100
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:106
-msgid "&Print Sales Quotations"
+#: /purchasing/supplier_credit.php:77
+msgid "Supplier credit note has been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:112
-msgid "Print Receipts"
+#: /purchasing/supplier_credit.php:78
+msgid "View this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:119
-msgid "Supplier &Balances"
+#: /purchasing/supplier_credit.php:80
+msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:126
-msgid "&Aged Supplier Analyses"
+#: /purchasing/supplier_credit.php:82
+msgid "Enter Another Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:134
-msgid "&Payment Report"
+#: /purchasing/supplier_credit.php:127
+#: /purchasing/supplier_invoice.php:137
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:140
-msgid "Outstanding &GRNs Report"
+#: /purchasing/supplier_credit.php:137
+#: /purchasing/supplier_invoice.php:147
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:144
-msgid "Print Purchase &Orders"
+#: /purchasing/supplier_credit.php:168
+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\account226/reporting/reports_main.php:150
-msgid "Print Remittances"
+#: /purchasing/supplier_credit.php:181
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:158
-msgid "Inventory &Valuation Report"
+#: /purchasing/supplier_credit.php:193
+#: /purchasing/supplier_invoice.php:201
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:164
-msgid "Inventory &Planning Report"
+#: /purchasing/supplier_credit.php:205
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:169
-msgid "Stock &Check Sheets"
+#: /purchasing/supplier_credit.php:249
+msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:173
-msgid "Inventory Column"
+#: /purchasing/supplier_credit.php:256
+msgid "The price is either not numeric or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:174
-msgid "Show Shortage"
+#: /purchasing/supplier_credit.php:359
+msgid "Enter Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:177
-msgid "Inventory &Sales Report"
+#: /purchasing/supplier_invoice.php:43
+msgid "Enter Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:185
-msgid "&GRN Valuation Report"
+#: /purchasing/supplier_invoice.php:48
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:197
-msgid "Manufacturing"
+#: /purchasing/supplier_invoice.php:66
+msgid "Supplier invoice has been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:192
-msgid "&Bill of Material Listing"
+#: /purchasing/supplier_invoice.php:67
+msgid "View this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:193
-msgid "From product"
+#: /purchasing/supplier_invoice.php:71
+msgid "Entry supplier &payment for this invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:194
-msgid "To product"
+#: /purchasing/supplier_invoice.php:74
+msgid "Enter Another Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:197
-msgid "Print &Work Orders"
+#: /purchasing/supplier_invoice.php:177
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice.  Invoices are expected to have a charge."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:200
-msgid "Email Locations"
+#: /purchasing/supplier_invoice.php:189
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:205
-msgid "Dimension &Summary"
+#: /purchasing/supplier_invoice.php:245
+msgid "The quantity to invoice must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:206
-msgid "From Dimension"
+#: /purchasing/supplier_invoice.php:252
+msgid "The price is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:207
-msgid "To Dimension"
+#: /purchasing/supplier_invoice.php:265
+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\account226/reporting/reports_main.php:208
-msgid "Show Balance"
+#: /purchasing/supplier_invoice.php:266
+#: /purchasing/supplier_invoice.php:279
+msgid "The over-charge percentage allowance is :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:216
-msgid "Banking"
+#: /purchasing/supplier_invoice.php:278
+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\account226/reporting/reports_main.php:216
-msgid "Bank &Statement"
+#: /purchasing/supplier_invoice.php:356
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:223
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:224
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:293
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:298
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:306
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:315
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:326
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:333
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:337
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:344
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:352
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:360
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:365
-msgid "General Ledger"
+#: /purchasing/supplier_invoice.php:398
+msgid "Enter Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:224
-msgid "Chart of &Accounts"
+#: /purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:225
-msgid "Show Balances"
+#: /purchasing/supplier_payment.php:92
+msgid "Invalid purchase invoice number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:228
-msgid "List of &Journal Entries"
+#: /purchasing/supplier_payment.php:98
+msgid "Payment has been sucessfully entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:326
-msgid "GL Account &Transactions"
+#: /purchasing/supplier_payment.php:100
+msgid "&Print This Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:242
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:288
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:329
-msgid "From Account"
+#: /purchasing/supplier_payment.php:101
+msgid "&Email This Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:243
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:289
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:330
-msgid "To Account"
+#: /purchasing/supplier_payment.php:103
+msgid "View this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:293
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:333
-msgid "Annual &Expense Breakdown"
+#: /purchasing/supplier_payment.php:104
+msgid "View the GL &Journal Entries for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:298
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:337
-msgid "&Balance Sheet"
+#: /purchasing/supplier_payment.php:106
+msgid "Enter another supplier &payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:259
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:269
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:302
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:311
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:340
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:348
-msgid "Decimal values"
+#: /purchasing/supplier_payment.php:107
+#: /sales/customer_payments.php:107
+msgid "Enter Other &Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:306
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:344
-msgid "&Profit and Loss Statement"
+#: /purchasing/supplier_payment.php:108
+msgid "Enter &Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:266
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:309
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:347
-msgid "Compare to"
+#: /purchasing/supplier_payment.php:109
+#: /sales/customer_payments.php:105
+msgid "Enter Other &Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:276
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:318
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:355
-msgid "Zero values"
+#: /purchasing/supplier_payment.php:110
+#: /sales/customer_payments.php:108
+msgid "Bank Account &Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:360
-msgid "Ta&x Report"
+#: /purchasing/supplier_payment.php:162
+msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: /purchasing/supplier_payment.php:170
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
-msgid "Template No"
+#: /purchasing/supplier_payment.php:177
+msgid "The entered bank amount is zero or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
-msgid "Monthly"
+#: /purchasing/supplier_payment.php:267
+msgid "Payment To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
-msgid "Begin"
+#: /purchasing/supplier_payment.php:282
+msgid "From Bank Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
-msgid "End"
+#: /purchasing/supplier_payment.php:288
+#: /purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
-msgid "Last Created"
+#: /purchasing/supplier_payment.php:304
+msgid "Bank Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:162
-msgid "Create Invoices"
+#: /purchasing/supplier_payment.php:317
+#: /sales/customer_payments.php:382
+msgid "Amount of Discount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:169
-msgid "Marked items are due."
+#: /purchasing/supplier_payment.php:318
+msgid "Amount of Payment:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:171
-msgid "No recurrent invoices are due."
+#: /purchasing/supplier_payment.php:322
+msgid "Enter Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: /purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: /purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:612
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: /purchasing/view/view_grn.php:37
+#: /purchasing/view/view_po.php:41
+#: /sales/view/view_sales_order.php:216
+msgid "Line Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: /purchasing/view/view_grn.php:40
+#: /reporting/includes/doctext.inc:76
+#: /reporting/includes/doctext.inc:191
+#: /reporting/includes/doctext.inc:243
+#: /sales/inquiry/sales_deliveries_view.php:175
+msgid "Delivery Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: /purchasing/view/view_grn.php:70
+#: /purchasing/view/view_po.php:84
+#: /purchasing/view/view_supp_credit.php:60
+#: /purchasing/view/view_supp_invoice.php:66
+#: /sales/view/view_credit.php:136
+#: /sales/view/view_sales_order.php:252
+msgid "Sub Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: /purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: /purchasing/view/view_po.php:22
+msgid "View Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:73
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:59
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: /purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: /purchasing/view/view_po.php:46
+msgid "Requested By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: /purchasing/view/view_po.php:100
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: /purchasing/inquiry/supplier_inquiry.php:197
+#: /sales/inquiry/customer_allocation_inquiry.php:167
+#: /sales/inquiry/customer_inquiry.php:229
+#: /sales/inquiry/sales_deliveries_view.php:195
+#: /sales/inquiry/sales_orders_view.php:309
+msgid "Marked items are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:170
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: /purchasing/view/view_po.php:113
+#: /sales/view/view_invoice.php:98
+#: /sales/view/view_sales_order.php:51
+msgid "Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:171
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: /purchasing/view/view_po.php:115
+msgid "Delivered On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:191
-msgid "The quantity must be greater than zero."
+#: /purchasing/view/view_po.php:138
+#: /sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:196
-msgid "The entered price is negative or invalid."
+#: /purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:201
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: /purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:269
-msgid "Credit Note Items"
+#: /purchasing/view/view_supp_credit.php:47
+#: /purchasing/view/view_supp_invoice.php:51
+#: /reporting/includes/doctext.inc:140
+#: /sales/customer_credit_invoice.php:270
+#: /sales/view/view_invoice.php:100
+msgid "Invoice Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:279
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:393
-msgid "Process Credit Note"
+#: /purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: /purchasing/view/view_supp_credit.php:71
+#: /sales/view/view_credit.php:147
+msgid "This credit note has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: /purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: /purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:55
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: /purchasing/view/view_supp_invoice.php:73
+#: /reporting/rep107.php:283
+#: /reporting/rep107.php:289
+#: /sales/view/view_invoice.php:166
+msgid "TOTAL INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: /purchasing/view/view_supp_invoice.php:77
+#: /sales/view/view_invoice.php:170
+msgid "This invoice has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: /purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:110
-msgid "The entered shipping cost is invalid or less than zero."
+#: /purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:115
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:150
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: /purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:148
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: /purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:260
-msgid "Crediting Invoice"
+#: /purchasing/view/view_supp_payment.php:62
+#: /reporting/rep112.php:153
+#: /reporting/rep210.php:162
+#: /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549
+#: /sales/customer_invoice.php:552
+#: /sales/view/view_receipt.php:45
+#: /sales/view/view_sales_order.php:220
+msgid "Discount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:281
-msgid "Credit Note Date"
+#: /purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:291
-msgid "Invoiced Quantity"
+#: /purchasing/manage/suppliers.php:27
+#: /sales/manage/customer_branches.php:33
+#: /sales/manage/recurrent_invoices.php:42
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:292
-msgid "Credit Quantity"
+#: /purchasing/manage/suppliers.php:89
+msgid "Basic Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:292
-msgid "Discount %"
+#: /purchasing/manage/suppliers.php:91
+msgid "Supplier Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:326
-msgid "Credit Shipping Cost"
+#: /purchasing/manage/suppliers.php:92
+msgid "Supplier Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:333
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:465
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:504
-msgid "Sub-total"
+#: /purchasing/manage/suppliers.php:95
+msgid "Website:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:341
-msgid "Credit Note Total"
+#: /purchasing/manage/suppliers.php:107
+msgid "Our Customer No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:359
-msgid "Credit Note Type"
+#: /purchasing/manage/suppliers.php:109
+msgid "Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:367
-msgid "Items Returned to Location"
+#: /purchasing/manage/suppliers.php:110
+msgid "Bank Name/Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:372
-msgid "Write off the cost of the items to"
+#: /purchasing/manage/suppliers.php:111
+#: /sales/manage/customers.php:269
+msgid "Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:391
-msgid "Update credit value for quantities entered"
+#: /purchasing/manage/suppliers.php:112
+#: /sales/manage/customers.php:271
+msgid "Payment Terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: /purchasing/manage/suppliers.php:118
+#: /purchasing/manage/suppliers.php:121
+msgid "Prices contain tax included:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: /purchasing/manage/suppliers.php:126
+#: /reporting/rep704.php:96
+#: /reporting/rep704.php:106
+#: /reporting/rep704.php:114
+msgid "Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:50
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:173
-#, php-format
-msgid "Delivery # %d has been entered."
+#: /purchasing/manage/suppliers.php:127
+msgid "Accounts Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:52
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:175
-msgid "&View This Delivery"
+#: /purchasing/manage/suppliers.php:128
+msgid "Purchase Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:75
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:177
-msgid "&Print Delivery Note"
+#: /purchasing/manage/suppliers.php:129
+msgid "Use Item Inventory/COGS Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:55
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:76
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:178
-msgid "&Email Delivery Note"
+#: /purchasing/manage/suppliers.php:132
+#: /purchasing/manage/suppliers.php:136
+msgid "Contact Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:56
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:77
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:179
-msgid "P&rint as Packing Slip"
+#: /purchasing/manage/suppliers.php:139
+msgid "System default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:57
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:78
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:180
-msgid "E&mail as Packing Slip"
+#: /purchasing/manage/suppliers.php:158
+#: /sales/manage/customer_branches.php:255
+msgid "Addresses"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:59
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:183
-msgid "View the GL Journal Entries for this Dispatch"
+#: /purchasing/manage/suppliers.php:159
+#: /reporting/rep205.php:102
+#: /sales/manage/customer_branches.php:256
+msgid "Mailing Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: /purchasing/manage/suppliers.php:160
+msgid "Physical Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: /purchasing/manage/suppliers.php:162
+msgid "General"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: /purchasing/manage/suppliers.php:163
+#: /reporting/rep205.php:179
+#: /sales/manage/customer_branches.php:258
+#: /sales/manage/customers.php:292
+msgid "General Notes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:73
-msgid "View this delivery"
+#: /purchasing/manage/suppliers.php:165
+msgid "Supplier status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: /purchasing/manage/suppliers.php:171
+msgid "Update Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: /purchasing/manage/suppliers.php:172
+msgid "Update supplier data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:96
-msgid "Select a different sales order to delivery"
+#: /purchasing/manage/suppliers.php:173
+msgid "Select this supplier and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:97
-msgid "This order has no items. There is nothing to delivery."
+#: /purchasing/manage/suppliers.php:174
+msgid "Delete Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:115
-msgid "Select a different delivery"
+#: /purchasing/manage/suppliers.php:175
+msgid "Delete supplier data if have been never used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:116
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: /purchasing/manage/suppliers.php:179
+msgid "Add New Supplier Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:126
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: /purchasing/manage/suppliers.php:198
+msgid "The supplier name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:128
-msgid "Select a Sales Order to Delivery"
+#: /purchasing/manage/suppliers.php:205
+msgid "The supplier short name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:137
-msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+#: /purchasing/manage/suppliers.php:225
+msgid "Supplier has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:140
-msgid "Freight cost cannot be less than zero"
+#: /purchasing/manage/suppliers.php:243
+msgid "A new supplier has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:152
-msgid "The entered date of delivery is invalid."
+#: /purchasing/manage/suppliers.php:261
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:158
-msgid "The entered date of delivery is not in fiscal year."
+#: /purchasing/manage/suppliers.php:269
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:164
-msgid "The entered dead-line for invoice is invalid."
+#: /purchasing/manage/suppliers.php:290
+#: /purchasing/inquiry/po_search_completed.php:95
+#: /purchasing/inquiry/po_search.php:76
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:187
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:284
-msgid "The entered shipping value is not numeric."
+#: /purchasing/manage/suppliers.php:291
+msgid "New supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:193
-msgid "There are no item quantities on this delivery note."
+#: /purchasing/manage/suppliers.php:310
+#: /sales/manage/customer_branches.php:307
+#: /sales/manage/customers.php:351
+msgid "&Contacts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:282
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:451
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: /purchasing/manage/suppliers.php:312
+msgid "Purchase &Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:343
-msgid "For Sales Order"
+#: /purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:352
-msgid "Delivery From"
+#: /purchasing/inquiry/po_search_completed.php:85
+msgid "into location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:380
-msgid "Invoice Dead-line"
+#: /purchasing/inquiry/po_search_completed.php:97
+msgid "Also closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:389
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:398
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: /purchasing/inquiry/po_search_completed.php:115
+#: /purchasing/inquiry/po_search.php:122
+#: /reporting/includes/doctext.inc:187
+#: /sales/inquiry/sales_orders_view.php:254
+msgid "Order Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:394
-msgid "Delivery Items"
+#: /purchasing/inquiry/po_search_completed.php:117
+#: /purchasing/inquiry/po_search.php:124
+#: /sales/inquiry/sales_orders_view.php:257
+msgid "Order Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:400
-msgid "Max. delivery"
+#: /purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:400
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:408
-msgid "Delivered"
+#: /purchasing/inquiry/po_search.php:99
+msgid "Receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:401
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:409
-msgid "Discount"
+#: /purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:457
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:493
-msgid "Shipping Cost"
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:472
-msgid "Amount Total"
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: /sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:477
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: /sales/inquiry/customer_allocation_inquiry.php:118
+msgid "Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:481
-msgid "Action For Balance"
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:488
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:522
-msgid "Refresh document page"
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: /reporting/rep101.php:134
+#: /reporting/rep201.php:111
+#: /reporting/includes/doctext.inc:246
+#: /sales/inquiry/customer_allocation_inquiry.php:156
+msgid "Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:489
-msgid "Process Dispatch"
+#: /purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:490
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:524
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:660
-msgid "Check entered data and save document"
+#: /purchasing/inquiry/supplier_inquiry.php:48
+msgid "Select a supplier:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: /purchasing/inquiry/supplier_inquiry.php:67
+#: /purchasing/inquiry/supplier_inquiry.php:68
+#: /purchasing/inquiry/supplier_inquiry.php:69
+#: /reporting/rep102.php:125
+#: /reporting/rep102.php:126
+#: /reporting/rep102.php:127
+#: /reporting/rep102.php:250
+#: /reporting/rep108.php:154
+#: /reporting/rep108.php:155
+#: /reporting/rep108.php:156
+#: /reporting/rep202.php:124
+#: /reporting/rep202.php:125
+#: /reporting/rep202.php:126
+#: /reporting/rep202.php:158
+#: /reporting/rep202.php:159
+#: /reporting/rep202.php:160
+#: /reporting/rep202.php:251
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
+#: /sales/inquiry/customer_inquiry.php:71
+#: /sales/inquiry/customer_inquiry.php:72
+#: /sales/inquiry/customer_inquiry.php:73
+msgid "Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: /purchasing/inquiry/supplier_inquiry.php:69
+#: /reporting/rep102.php:127
+#: /reporting/rep108.php:156
+#: /reporting/rep202.php:126
+#: /reporting/rep202.php:160
+#: /sales/inquiry/customer_inquiry.php:73
+msgid "Over"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: /purchasing/inquiry/supplier_inquiry.php:73
+#: /sales/inquiry/customer_inquiry.php:76
+msgid "Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: /purchasing/inquiry/supplier_inquiry.php:73
+#: /reporting/rep102.php:130
+#: /reporting/rep102.php:248
+#: /reporting/rep108.php:158
+#: /reporting/rep202.php:130
+#: /reporting/rep202.php:249
+#: /sales/inquiry/customer_inquiry.php:76
+msgid "Current"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:57
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:74
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:202
-msgid "&View This Invoice"
+#: /purchasing/inquiry/supplier_inquiry.php:74
+#: /reporting/rep102.php:131
+#: /reporting/rep108.php:158
+#: /reporting/rep202.php:131
+#: /sales/inquiry/customer_inquiry.php:77
+msgid "Total Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:76
-msgid "&Print This Invoice"
+#: /purchasing/inquiry/supplier_inquiry.php:133
+#: /sales/inquiry/customer_inquiry.php:163
+msgid "Credit This"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:60
-msgid "&Email This Invoice"
+#: /purchasing/inquiry/supplier_inquiry.php:155
+msgid "Print Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:62
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:215
-msgid "View the GL &Journal Entries for this Invoice"
+#: /purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: /purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:72
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: /purchasing/allocations/supplier_allocate.php:58
+#: /sales/allocations/customer_allocate.php:55
+msgid "Total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:78
-msgid "Select A Different &Invoice to Modify"
+#: /purchasing/allocations/supplier_allocate.php:62
+#: /sales/allocations/customer_allocate.php:59
+msgid "Amount ot be settled:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:116
-msgid "Select a different delivery to invoice"
+#: /purchasing/allocations/supplier_allocate.php:74
+#: /sales/allocations/customer_allocate.php:72
+msgid "Start again allocation of selected amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:117
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: /purchasing/allocations/supplier_allocate.php:75
+#: /sales/allocations/customer_allocate.php:73
+msgid "Process allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:132
-msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+#: /purchasing/allocations/supplier_allocate.php:76
+#: /purchasing/allocations/supplier_allocate.php:82
+#: /sales/allocations/customer_allocate.php:74
+#: /sales/allocations/customer_allocate.php:80
+msgid "Back to Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:141
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: /purchasing/allocations/supplier_allocate.php:77
+#: /purchasing/allocations/supplier_allocate.php:83
+#: /sales/allocations/customer_allocate.php:74
+#: /sales/allocations/customer_allocate.php:81
+msgid "Abandon allocations and return to selection of allocatable amounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:147
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: /purchasing/allocations/supplier_allocate.php:81
+#: /sales/allocations/customer_allocate.php:78
+msgid "There are no unsettled transactions to allocate."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:149
-msgid "Select Delivery to Invoice"
+#: /purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:154
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:295
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: /purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:248
-msgid "The entered invoice date is invalid."
+#: /purchasing/allocations/supplier_allocation_main.php:39
+#: /sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:254
-msgid "The entered invoice date is not in fiscal year."
+#: /purchasing/allocations/supplier_allocation_main.php:70
+#: /sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:260
-msgid "The entered invoice due date is invalid."
+#: /purchasing/allocations/supplier_allocation_main.php:111
+#: /sales/allocations/customer_allocation_main.php:110
+msgid "Marked items are settled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:290
-msgid "There are no item quantities on this invoice."
+#: /reporting/rep101.php:123
+#: /reporting/rep102.php:113
+#: /reporting/rep114.php:108
+#: /reporting/rep202.php:112
+#: /reporting/rep203.php:83
+msgid "Balances in Home Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:362
-msgid "Delivery Notes:"
+#: /reporting/rep101.php:133
+#: /reporting/rep201.php:110
+#: /reporting/rep203.php:93
+#: /reporting/rep709.php:116
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+#: /reporting/includes/doctext.inc:245
+msgid "Trans Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:404
-msgid "Invoice Items"
+#: /reporting/rep101.php:133
+#: /reporting/rep201.php:110
+#: /reporting/includes/doctext.inc:245
+msgid "Charges"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:409
-msgid "This Invoice"
+#: /reporting/rep101.php:133
+#: /reporting/rep201.php:111
+#: /reporting/includes/doctext.inc:246
+msgid "Credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:412
-msgid "DN"
+#: /reporting/rep101.php:144
+#: /reporting/rep102.php:141
+#: /reporting/rep201.php:121
+#: /reporting/rep202.php:141
+#: /reporting/rep203.php:102
+#: /reporting/rep303.php:136
+#: /reporting/reports_main.php:39
+#: /reporting/reports_main.php:49
+#: /reporting/reports_main.php:156
+#: /reporting/reports_main.php:166
+#: /reporting/reports_main.php:175
+#: /reporting/reports_main.php:227
+msgid "Suppress Zeros"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:417
-msgid "Credited"
+#: /reporting/rep101.php:146
+msgid "Customer Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:463
-msgid "Remove"
+#: /reporting/rep101.php:256
+#: /reporting/rep102.php:235
+#: /reporting/rep106.php:181
+#: /reporting/rep201.php:234
+#: /reporting/rep202.php:235
+#: /reporting/rep203.php:181
+#: /reporting/rep204.php:148
+#: /reporting/rep301.php:254
+#: /reporting/rep304.php:211
+#: /reporting/rep305.php:188
+#: /reporting/rep306.php:293
+#: /reporting/rep309.php:158
+msgid "Grand Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:511
-msgid "Invoice Total"
+#: /reporting/rep102.php:107
+#: /reporting/rep106.php:99
+#: /reporting/rep202.php:106
+#: /reporting/rep709.php:100
+#: /reporting/reports_main.php:48
+#: /reporting/reports_main.php:91
+#: /reporting/reports_main.php:165
+#: /reporting/reports_main.php:211
+#: /reporting/reports_main.php:498
+msgid "Summary Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:523
-msgid "Process Invoice"
+#: /reporting/rep102.php:109
+#: /reporting/rep202.php:108
+#: /reporting/rep709.php:102
+msgid "Detailed Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:33
-msgid "Customer Payment Entry"
+#: /reporting/rep102.php:136
+#: /reporting/rep202.php:136
+#: /reporting/rep203.php:99
+#: /reporting/rep301.php:174
+#: /reporting/reports_main.php:35
+#: /reporting/reports_main.php:44
+#: /reporting/reports_main.php:65
+#: /reporting/reports_main.php:81
+#: /reporting/reports_main.php:90
+#: /reporting/reports_main.php:152
+#: /reporting/reports_main.php:161
+#: /reporting/reports_main.php:172
+#: /reporting/reports_main.php:208
+#: /reporting/reports_main.php:234
+#: /reporting/reports_main.php:244
+#: /reporting/reports_main.php:250
+#: /reporting/reports_main.php:260
+#: /reporting/reports_main.php:268
+#: /reporting/reports_main.php:276
+#: /reporting/reports_main.php:320
+#: /reporting/reports_main.php:328
+#: /reporting/reports_main.php:340
+#: /reporting/reports_main.php:352
+#: /reporting/reports_main.php:370
+#: /reporting/reports_main.php:381
+#: /reporting/reports_main.php:393
+#: /reporting/reports_main.php:406
+#: /reporting/reports_main.php:422
+#: /reporting/reports_main.php:432
+#: /reporting/reports_main.php:443
+#: /reporting/reports_main.php:455
+#: /reporting/reports_main.php:469
+#: /reporting/reports_main.php:478
+#: /reporting/reports_main.php:488
+#: /reporting/reports_main.php:497
+#: /reporting/reports_main.php:504
+msgid "End Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:37
-msgid "There are no customers defined in the system."
+#: /reporting/rep102.php:140
+#: /reporting/rep202.php:140
+#: /reporting/reports_main.php:47
+#: /reporting/reports_main.php:123
+#: /reporting/reports_main.php:164
+msgid "Show Also Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:62
-msgid "The customer payment has been successfully entered."
+#: /reporting/rep102.php:145
+msgid "Aged Customer Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:64
-msgid "&Print This Receipt"
+#: /reporting/rep103.php:133
+msgid "All Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:66
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: /reporting/rep103.php:137
+msgid "All Sales Folk"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:70
-msgid "Enter Another &Customer Payment"
+#: /reporting/rep103.php:141
+#: /reporting/rep205.php:89
+msgid "Greater than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:82
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: /reporting/rep103.php:145
+#: /reporting/rep205.php:93
+msgid "Less than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:104
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:110
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: /reporting/rep103.php:154
+msgid "Customer Postal Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:136
-msgid "The entered discount is not a valid number."
+#: /reporting/rep103.php:154
+msgid "Price/Turnover"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:142
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: /reporting/rep103.php:154
+msgid "Branch Contact Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:227
-msgid "From Customer:"
+#: /reporting/rep103.php:155
+msgid "Branch Delivery Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:232
-msgid "Branch:"
+#: /reporting/rep103.php:160
+#: /reporting/rep205.php:108
+#: /reporting/reports_main.php:55
+#: /reporting/reports_main.php:185
+msgid "Activity Since"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:242
-msgid "This customer account is on hold."
+#: /reporting/rep103.php:161
+#: /reporting/reports_main.php:56
+#: /sales/manage/sales_areas.php:16
+msgid "Sales Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:248
-msgid "Into Bank Account:"
+#: /reporting/rep103.php:162
+#: /reporting/reports_main.php:57
+msgid "Sales Folk"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:255
-msgid "Date of Deposit:"
+#: /reporting/rep103.php:163
+#: /reporting/rep205.php:109
+msgid "Activity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:279
-msgid "Customer prompt payment discount :"
+#: /reporting/rep103.php:165
+msgid "Customer Details Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:288
-msgid "Amount and discount are in customer's currency."
+#: /reporting/rep103.php:196
+msgid "Customers in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:292
-msgid "Add Payment"
+#: /reporting/rep103.php:217
+msgid "Price List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:56
-msgid "Direct Sales Delivery"
+#: /reporting/rep103.php:245
+#: /reporting/rep205.php:164
+msgid "Ph"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:61
-msgid "Direct Sales Invoice"
+#: /reporting/rep103.php:260
+msgid "Gereral Notes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:67
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: /reporting/rep103.php:269
+#: /reporting/rep205.php:102
+#: /reporting/rep205.php:188
+msgid "Turnover"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:73
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: /reporting/rep104.php:111
+msgid "Category/Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:78
-msgid "New Sales Order Entry"
+#: /reporting/rep104.php:111
+#: /reporting/rep301.php:169
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+#: /reporting/rep307.php:117
+#: /reporting/rep308.php:242
+msgid "UOM"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:82
-msgid "New Sales Quotation Entry"
+#: /reporting/rep104.php:111
+msgid "GP %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:85
-msgid "Sales Order Entry"
+#: /reporting/rep104.php:119
+#: /reporting/reports_main.php:75
+msgid "Show GP %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:101
-#, php-format
-msgid "Order # %d has been entered."
+#: /reporting/rep104.php:126
+msgid "Price Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:103
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:121
-msgid "&View This Order"
+#: /reporting/rep104.php:195
+msgid "Sales Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+#: /reporting/rep105.php:103
+msgid "All Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:112
-msgid "Enter a &New Order"
+#: /reporting/rep105.php:105
+#: /reporting/reports_main.php:84
+msgid "Back Orders Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:119
-#, php-format
-msgid "Order # %d has been updated."
+#: /reporting/rep105.php:109
+#: /reporting/rep204.php:84
+#: /sales/inquiry/customer_allocation_inquiry.php:149
+#: /sales/inquiry/customer_inquiry.php:204
+msgid "Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:127
-msgid "Confirm Order Quantities and Make &Delivery"
+#: /reporting/rep105.php:109
+#: /reporting/rep106.php:89
+#: /reporting/rep112.php:178
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/customer_credit_invoice.php:235
+#: /sales/customer_delivery.php:327
+#: /sales/customer_invoice.php:450
+#: /sales/manage/customers.php:255
+#: /sales/manage/customers.php:295
+#: /sales/manage/recurrent_invoices.php:128
+#: /sales/view/view_credit.php:58
+#: /sales/inquiry/customer_inquiry.php:209
+#: /sales/inquiry/sales_deliveries_view.php:171
+#: /sales/inquiry/sales_orders_view.php:252
+#: /sales/inquiry/sales_orders_view.php:266
+msgid "Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:130
-msgid "Select A Different &Order"
+#: /reporting/rep105.php:109
+#: /reporting/rep106.php:89
+msgid "Customer Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:137
-#, php-format
-msgid "Quotation # %d has been entered."
+#: /reporting/rep105.php:110
+msgid "Ord Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:139
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:157
-msgid "&View This Quotation"
+#: /reporting/rep105.php:110
+msgid "Del Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:141
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:159
-msgid "&Print This Quotation"
+#: /reporting/rep105.php:110
+#: /reporting/rep401.php:71
+msgid "Loc"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:142
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:160
-msgid "&Email This Quotation"
+#: /reporting/rep105.php:114
+#: /sales/customer_delivery.php:423
+#: /sales/customer_invoice.php:551
+#: /sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:145
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:163
-msgid "Make &Sales Order Against This Quotation"
+#: /reporting/rep105.php:121
+msgid "Selection"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:148
-msgid "Enter a New &Quotation"
+#: /reporting/rep105.php:125
+msgid "Order Status Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:155
-#, php-format
-msgid "Quotation # %d has been updated."
+#: /reporting/rep106.php:90
+msgid "Inv Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:166
-msgid "Select A Different &Quotation"
+#: /reporting/rep106.php:90
+#: /reporting/rep106.php:94
+#: /reporting/rep106.php:95
+#: /sales/manage/sales_people.php:99
+#: /sales/manage/sales_people.php:159
+#: /sales/manage/sales_people.php:161
+msgid "Provision"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:185
-msgid "Make &Invoice Against This Delivery"
+#: /reporting/rep106.php:94
+msgid "Salesman"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:189
-msgid "Enter a New Template &Delivery"
+#: /reporting/rep106.php:95
+#: /sales/manage/sales_people.php:99
+msgid "Break Pt."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:192
-msgid "Enter a &New Delivery"
+#: /reporting/rep106.php:103
+msgid "Salesman Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:200
-#, php-format
-msgid "Invoice # %d has been entered."
+#: /reporting/rep107.php:88
+#: /reporting/rep107.php:114
+#: /reporting/includes/doctext.inc:117
+msgid "INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:204
-msgid "&Print Sales Invoice"
+#: /reporting/rep107.php:199
+msgid "Prepayments invoiced to this order up to day:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:205
-msgid "&Email Sales Invoice"
+#: /reporting/rep107.php:206
+msgid "Invoice reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:213
-msgid "Print &Receipt"
+#: /reporting/rep107.php:223
+msgid "Total payments:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:218
-msgid "Enter a &New Template Invoice"
+#: /reporting/rep107.php:237
+#: /reporting/rep109.php:159
+#: /reporting/rep110.php:161
+#: /reporting/rep111.php:157
+#: /reporting/rep113.php:150
+#: /sales/view/view_credit.php:138
+#: /sales/view/view_dispatch.php:155
+#: /sales/view/view_invoice.php:159
+#: /sales/view/view_sales_order.php:245
+#: /sales/includes/ui/sales_credit_ui.inc:223
+msgid "Shipping"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:221
-msgid "Enter a &New Direct Invoice"
+#: /reporting/rep107.php:283
+#: /reporting/rep109.php:211
+#: /reporting/rep111.php:209
+msgid "TOTAL ORDER VAT INCL."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:322
-msgid "The entered date is not in fiscal year"
+#: /reporting/rep107.php:289
+msgid "THIS INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:333
-msgid "You must enter the person or company to whom delivery should be made to."
+#: /reporting/rep108.php:85
+#: /reporting/rep108.php:113
+#: /reporting/includes/doctext.inc:237
+msgid "STATEMENT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:340
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: /reporting/rep108.php:130
+msgid "Outstanding Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:349
-msgid "The shipping cost entered is expected to be numeric."
+#: /reporting/rep108.php:173
+msgid "Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:355
-msgid "The Valid date is invalid."
+#: /reporting/rep108.php:173
+msgid "as of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:357
-msgid "The delivery date is invalid."
+#: /reporting/rep109.php:64
+#: /reporting/rep109.php:95
+#: /reporting/rep109.php:100
+#: /reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:364
-msgid "The requested valid date is before the date of the quotation."
+#: /reporting/rep109.php:66
+#: /reporting/rep109.php:90
+#: /reporting/rep109.php:100
+#: /reporting/includes/doctext.inc:64
+msgid "QUOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:366
-msgid "The requested delivery date is before the date of the order."
+#: /reporting/rep109.php:165
+#: /reporting/rep111.php:163
+msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:375
-msgid "You need to define a cash account for your Sales Point."
+#: /reporting/rep110.php:69
+msgid "DELIVERY"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:430
-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."
+#: /reporting/rep110.php:71
+#: /reporting/rep110.php:92
+#: /reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:434
-msgid "Price for item must be entered and can not be less than 0"
+#: /reporting/rep110.php:87
+#: /reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:441
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: /reporting/rep110.php:205
+msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:480
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: /reporting/rep111.php:64
+#: /reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:507
-msgid "Direct delivery entry has been cancelled as requested."
+#: /reporting/rep112.php:83
+#: /reporting/includes/doctext.inc:197
+msgid "RECEIPT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:508
-msgid "Enter a New Sales Delivery"
+#: /reporting/rep112.php:117
+#: /reporting/rep210.php:125
+msgid "As advance / full / part / payment towards:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:511
-msgid "Direct invoice entry has been cancelled as requested."
+#: /reporting/rep112.php:158
+msgid "TOTAL RECEIPT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:512
-msgid "Enter a New Sales Invoice"
+#: /reporting/rep112.php:169
+msgid "Received / Sign"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:517
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: /reporting/rep112.php:171
+msgid "By Cash / Cheque* / Draft No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:522
-msgid "This sales quotation has been cancelled as requested."
+#: /reporting/rep112.php:173
+msgid "Dated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:523
-msgid "Enter a New Sales Quotation"
+#: /reporting/rep112.php:176
+msgid "Drawn on Bank"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:527
-msgid "This sales order has been cancelled as requested."
+#: /reporting/rep113.php:67
+#: /reporting/rep113.php:89
+#: /reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:528
-msgid "Enter a New Sales Order"
+#: /reporting/rep113.php:194
+#: /sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:558
-msgid "Sales Quotation"
+#: /reporting/rep114.php:87
+msgid "Sales Summary Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:615
-msgid "Invoice Date:"
+#: /reporting/rep114.php:91
+#: /reporting/reports_main.php:66
+msgid "Tax Id Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:616
-msgid "Sales Invoice Items"
+#: /reporting/rep114.php:95
+msgid "Tax Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:617
-msgid "Enter Delivery Details and Confirm Invoice"
+#: /reporting/rep114.php:95
+msgid "Total ex. Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:618
-msgid "Cancel Invoice"
+#: /reporting/rep114.php:95
+#: /reporting/rep709.php:117
+#: /taxes/tax_groups.php:171
+msgid "Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:619
-msgid "Place Invoice"
+#: /reporting/rep201.php:100
+msgid "Balances in Home currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:621
-msgid "Delivery Date:"
+#: /reporting/rep201.php:123
+msgid "Supplier Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:622
-msgid "Delivery Note Items"
+#: /reporting/rep202.php:144
+msgid "currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:623
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: /reporting/rep202.php:145
+msgid "Aged Supplier Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:624
-msgid "Cancel Delivery"
+#: /reporting/rep203.php:104
+msgid "Payment Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:625
-msgid "Place Delivery"
+#: /reporting/rep204.php:84
+msgid "Qty Recd"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:627
-msgid "Quotation Date:"
+#: /reporting/rep204.php:84
+msgid "qty Inv"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:628
-msgid "Sales Quotation Items"
+#: /reporting/rep204.php:85
+msgid "Act Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:629
-msgid "Enter Delivery Details and Confirm Quotation"
+#: /reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:630
-msgid "Cancel Quotation"
+#: /reporting/rep205.php:102
+msgid "Contact Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:631
-msgid "Place Quotation"
+#: /reporting/rep205.php:103
+msgid "Physical Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:632
-msgid "Commit Quotations Changes"
+#: /reporting/rep205.php:111
+msgid "Supplier Details Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:634
-msgid "Order Date:"
+#: /reporting/rep205.php:139
+msgid "Tax_Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:635
-msgid "Sales Order Items"
+#: /reporting/rep209.php:87
+#: /reporting/rep209.php:103
+#: /reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:636
-msgid "Enter Delivery Details and Confirm Order"
+#: /reporting/rep209.php:212
+msgid "TOTAL PO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:639
-msgid "Commit Order Changes"
+#: /reporting/rep210.php:84
+#: /reporting/rep210.php:109
+#: /reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:661
-msgid ""
-"You are about to void this Document.\\n"
-"Do you want to continue?"
+#: /reporting/rep210.php:168
+msgid "TOTAL REMITTANCE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:664
-msgid "Validate changes and update document"
+#: /reporting/rep301.php:178
+msgid "Inventory Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:668
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: /reporting/rep302.php:124
+msgid "QOH"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: /reporting/rep302.php:124
+msgid "Cust Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocate.php:48
-#, php-format
-msgid "Allocation of %s # %d"
+#: /reporting/rep302.php:124
+msgid "Supp Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: /reporting/rep302.php:124
+msgid "Sugg Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocation_main.php:32
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_allocation_inquiry.php:42
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:44
-msgid "Select a customer: "
+#: /reporting/rep302.php:133
+msgid "Inventory Planning Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: /reporting/rep303.php:109
+msgid "Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+#: /reporting/rep305.php:101
+msgid "Stock ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: /reporting/rep303.php:121
+msgid "Check"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: /reporting/rep303.php:135
+msgid "Only Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:199
-msgid "Print Receipt"
+#: /reporting/rep303.php:143
+msgid "Stock Check Sheets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:293
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:306
-msgid "RB"
+#: /reporting/rep304.php:126
+#: /reporting/rep305.php:101
+#: /reporting/rep306.php:141
+#: /reporting/rep309.php:98
+msgid "Qty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: /reporting/rep304.php:126
+#: /reporting/rep309.php:98
+#: /sales/manage/customer_branches.php:228
+#: /sales/manage/customers.php:265
+msgid "Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: /reporting/rep304.php:126
+msgid "Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/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."
+#: /reporting/rep304.php:126
+msgid "Contribution"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: /reporting/rep304.php:137
+#: /reporting/reports_main.php:238
+msgid "Show Service Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:233
-msgid "Contact"
+#: /reporting/rep304.php:139
+msgid "Inventory Sales Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: /reporting/rep305.php:101
+msgid "PO No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: /reporting/rep305.php:101
+msgid "Inv"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: /reporting/rep305.php:101
+msgid "Inv Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: /reporting/rep305.php:101
+msgid "PO Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: /reporting/rep305.php:108
+msgid "GRN Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:46
-msgid "Search Outstanding Sales Orders"
+#: /reporting/rep306.php:141
+#: /reporting/rep309.php:98
+msgid "Unit Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:51
-msgid "Search Template for Invoicing"
+#: /reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:56
-msgid "Select Template for Delivery"
+#: /reporting/rep307.php:117
+msgid "Opening"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Orders"
+#: /reporting/rep307.php:126
+msgid "Inventory Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:67
-msgid "Search All Sales Quotations"
+#: /reporting/rep308.php:242
+msgid "OpeningStock"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:131
-msgid "Dispatch"
+#: /reporting/rep308.php:242
+msgid "StockIn"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:134
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: /reporting/rep308.php:242
+msgid "ClosingStock"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:150
-msgid "Delivery"
+#: /reporting/rep308.php:243
+msgid "QTY"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:171
-msgid "Set this order as a template for direct deliveries/invoices"
+#: /reporting/rep308.php:243
+#: /reporting/rep709.php:117
+#: /taxes/item_tax_types.php:185
+msgid "Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:236
-msgid "Show All:"
+#: /reporting/rep308.php:252
+msgid "Costed Inventory Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:318
-msgid "Order #"
+#: /reporting/rep309.php:98
+msgid "Item/Category"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:322
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:336
-msgid "Cust Order Ref"
+#: /reporting/rep309.php:98
+msgid "Remark"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:325
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:339
-msgid "Delivery To"
+#: /reporting/rep309.php:106
+msgid "Item Sales Summary Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:332
-msgid "Quote #"
+#: /reporting/rep309.php:147
+msgid "Gift"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:337
-msgid "Quote Date"
+#: /reporting/rep401.php:71
+msgid "Wrk Ctr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:338
-msgid "Valid until"
+#: /reporting/rep401.php:78
+msgid "Bill of Material Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:340
-msgid "Quote Total"
+#: /reporting/rep402.php:110
+msgid "Open Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:365
-msgid "Tmpl"
+#: /reporting/rep402.php:112
+msgid "Work Order Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: /reporting/rep409.php:59
+#: /reporting/rep409.php:72
+#: /reporting/includes/doctext.inc:213
+msgid "WORK ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: /reporting/rep501.php:87
+msgid "YTD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: /reporting/rep501.php:94
+msgid "Dimension Summary"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: /reporting/rep601.php:86
+#: /reporting/rep602.php:87
+#: /reporting/includes/doctext.inc:259
+msgid "Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: /reporting/rep601.php:151
+#: /reporting/rep602.php:151
+msgid "Total Debit / Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: /reporting/rep601.php:168
+#: /reporting/rep602.php:167
+msgid "Net Change"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:101
-msgid "Dissallow Invoices"
+#: /reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:113
-msgid "Invoice OK"
+#: /reporting/rep602.php:81
+msgid "Reco Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:117
-msgid "NO INVOICING"
+#: /reporting/rep602.php:81
+msgid "Narration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:151
-msgid "Dissallow invoicing ?"
+#: /reporting/rep602.php:195
+msgid "Bank Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:16
-msgid "Customers"
+#: /reporting/rep702.php:53
+msgid "Type/Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: /reporting/rep702.php:53
+msgid "Date/Dim."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:40
-msgid "The customer short name cannot be empty."
+#: /reporting/rep702.php:54
+msgid "Person/Item/Memo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:47
-msgid "The credit limit must be numeric and not less than zero."
+#: /reporting/rep702.php:64
+msgid "List of Journal Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:54
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: /reporting/rep704.php:71
+msgid "GL Account Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:61
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: /reporting/rep705.php:247
+#: /reporting/rep705.php:260
+#: /reporting/rep705.php:271
+#: /reporting/reports_main.php:361
+#: /reporting/reports_main.php:414
+#: /reporting/reports_main.php:462
+msgid "Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:104
-msgid "Customer has been updated."
+#: /reporting/rep705.php:253
+#: /reporting/rep705.php:264
+#: /reporting/rep705.php:273
+#: /reporting/rep706.php:198
+#: /reporting/rep706.php:206
+#: /reporting/rep706.php:212
+#: /reporting/rep707.php:222
+#: /reporting/rep707.php:230
+#: /reporting/rep707.php:236
+msgid "Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:127
-msgid "A new customer has been added."
+#: /reporting/rep705.php:254
+#: /reporting/rep705.php:265
+#: /reporting/rep705.php:274
+msgid "Amounts in thousands"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:155
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: /reporting/rep705.php:278
+msgid "Annual Expense Breakdown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:165
-msgid "Cannot delete the customer record because orders have been created against it."
+#: /reporting/rep706.php:186
+msgid "Close Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:175
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: /reporting/rep707.php:258
+msgid "Profit and Loss Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:186
-msgid "Selected customer has been deleted."
+#: /reporting/rep709.php:98
+msgid "Tax Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:193
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: /reporting/rep709.php:116
+msgid "Branch Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:202
-msgid "New customer"
+#: /reporting/rep709.php:117
+msgid "Net"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:259
-msgid "Name and Address"
+#: /reporting/rep709.php:188
+msgid "Tax Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:261
-msgid "Customer Name:"
+#: /reporting/rep709.php:188
+msgid "Net Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:262
-msgid "Customer Short Name:"
+#: /reporting/rep710.php:77
+msgid "Time"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:271
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:275
-msgid "Customer's Currency:"
+#: /reporting/rep710.php:77
+msgid "Trans Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:278
-msgid "Sales Type/Price List:"
+#: /reporting/rep710.php:78
+msgid "Action"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:284
-msgid "Discount Percent:"
+#: /reporting/rep710.php:89
+#: /reporting/reports_main.php:502
+msgid "Audit Trail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:285
-msgid "Prompt Payment Discount Percent:"
+#: /reporting/rep710.php:111
+msgid "Changed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:289
-msgid "Credit Status:"
+#: /reporting/reports_main.php:26
+msgid "Reports and Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:302
-msgid "Customer branches"
+#: /reporting/reports_main.php:33
+msgid "Customer &Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:304
-msgid "Select or &Add"
+#: /reporting/reports_main.php:37
+#: /reporting/reports_main.php:154
+#: /reporting/reports_main.php:308
+msgid "Show Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:304
-msgid "&Add or Edit "
+#: /reporting/reports_main.php:38
+#: /reporting/reports_main.php:46
+#: /reporting/reports_main.php:71
+#: /reporting/reports_main.php:98
+#: /reporting/reports_main.php:108
+#: /reporting/reports_main.php:122
+#: /reporting/reports_main.php:130
+#: /reporting/reports_main.php:138
+#: /reporting/reports_main.php:145
+#: /reporting/reports_main.php:155
+#: /reporting/reports_main.php:163
+#: /reporting/reports_main.php:174
+#: /reporting/reports_main.php:194
+#: /reporting/reports_main.php:201
+msgid "Currency Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:311
-msgid "Customer status:"
+#: /reporting/reports_main.php:41
+#: /reporting/reports_main.php:52
+#: /reporting/reports_main.php:61
+#: /reporting/reports_main.php:68
+#: /reporting/reports_main.php:77
+#: /reporting/reports_main.php:86
+#: /reporting/reports_main.php:93
+#: /reporting/reports_main.php:103
+#: /reporting/reports_main.php:112
+#: /reporting/reports_main.php:119
+#: /reporting/reports_main.php:126
+#: /reporting/reports_main.php:134
+#: /reporting/reports_main.php:141
+#: /reporting/reports_main.php:147
+#: /reporting/reports_main.php:158
+#: /reporting/reports_main.php:169
+#: /reporting/reports_main.php:177
+#: /reporting/reports_main.php:182
+#: /reporting/reports_main.php:189
+#: /reporting/reports_main.php:197
+#: /reporting/reports_main.php:204
+#: /reporting/reports_main.php:213
+#: /reporting/reports_main.php:219
+#: /reporting/reports_main.php:230
+#: /reporting/reports_main.php:240
+#: /reporting/reports_main.php:246
+#: /reporting/reports_main.php:256
+#: /reporting/reports_main.php:264
+#: /reporting/reports_main.php:272
+#: /reporting/reports_main.php:279
+#: /reporting/reports_main.php:287
+#: /reporting/reports_main.php:294
+#: /reporting/reports_main.php:301
+#: /reporting/reports_main.php:310
+#: /reporting/reports_main.php:323
+#: /reporting/reports_main.php:336
+#: /reporting/reports_main.php:343
+#: /reporting/reports_main.php:358
+#: /reporting/reports_main.php:366
+#: /reporting/reports_main.php:377
+#: /reporting/reports_main.php:389
+#: /reporting/reports_main.php:399
+#: /reporting/reports_main.php:411
+#: /reporting/reports_main.php:418
+#: /reporting/reports_main.php:428
+#: /reporting/reports_main.php:439
+#: /reporting/reports_main.php:448
+#: /reporting/reports_main.php:459
+#: /reporting/reports_main.php:465
+#: /reporting/reports_main.php:474
+#: /reporting/reports_main.php:484
+#: /reporting/reports_main.php:492
+#: /reporting/reports_main.php:500
+#: /reporting/reports_main.php:508
+msgid "Orientation"
+msgstr ""
+
+#: /reporting/reports_main.php:42
+#: /reporting/reports_main.php:53
+#: /reporting/reports_main.php:62
+#: /reporting/reports_main.php:69
+#: /reporting/reports_main.php:78
+#: /reporting/reports_main.php:87
+#: /reporting/reports_main.php:94
+#: /reporting/reports_main.php:159
+#: /reporting/reports_main.php:170
+#: /reporting/reports_main.php:178
+#: /reporting/reports_main.php:183
+#: /reporting/reports_main.php:190
+#: /reporting/reports_main.php:214
+#: /reporting/reports_main.php:220
+#: /reporting/reports_main.php:231
+#: /reporting/reports_main.php:241
+#: /reporting/reports_main.php:247
+#: /reporting/reports_main.php:257
+#: /reporting/reports_main.php:265
+#: /reporting/reports_main.php:273
+#: /reporting/reports_main.php:280
+#: /reporting/reports_main.php:288
+#: /reporting/reports_main.php:295
+#: /reporting/reports_main.php:311
+#: /reporting/reports_main.php:324
+#: /reporting/reports_main.php:330
+#: /reporting/reports_main.php:337
+#: /reporting/reports_main.php:344
+#: /reporting/reports_main.php:359
+#: /reporting/reports_main.php:367
+#: /reporting/reports_main.php:378
+#: /reporting/reports_main.php:390
+#: /reporting/reports_main.php:400
+#: /reporting/reports_main.php:412
+#: /reporting/reports_main.php:419
+#: /reporting/reports_main.php:429
+#: /reporting/reports_main.php:440
+#: /reporting/reports_main.php:449
+#: /reporting/reports_main.php:460
+#: /reporting/reports_main.php:466
+#: /reporting/reports_main.php:475
+#: /reporting/reports_main.php:485
+#: /reporting/reports_main.php:493
+#: /reporting/reports_main.php:501
+#: /reporting/reports_main.php:509
+msgid "Destination"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:317
-msgid "Add New Customer"
+#: /reporting/reports_main.php:43
+msgid "&Aged Customer Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:321
-msgid "Update Customer"
+#: /reporting/reports_main.php:50
+#: /reporting/reports_main.php:167
+#: /reporting/reports_main.php:375
+#: /reporting/reports_main.php:387
+#: /reporting/reports_main.php:426
+#: /reporting/reports_main.php:437
+#: /reporting/reports_main.php:472
+#: /reporting/reports_main.php:482
+msgid "Graphics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:322
-msgid "Update customer data"
+#: /reporting/reports_main.php:54
+msgid "Customer &Detail Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:323
-msgid "Select this customer and return to document entry."
+#: /reporting/reports_main.php:58
+#: /reporting/reports_main.php:186
+msgid "Activity Greater Than"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:324
-msgid "Delete Customer"
+#: /reporting/reports_main.php:59
+#: /reporting/reports_main.php:187
+msgid "Activity Less Than"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:325
-msgid "Delete customer data if have been never used"
+#: /reporting/reports_main.php:63
+msgid "Sales &Summary Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: /reporting/reports_main.php:70
+msgid "&Price Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:24
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: /reporting/reports_main.php:72
+#: /reporting/reports_main.php:82
+#: /reporting/reports_main.php:209
+#: /reporting/reports_main.php:216
+#: /reporting/reports_main.php:222
+#: /reporting/reports_main.php:235
+#: /reporting/reports_main.php:251
+#: /reporting/reports_main.php:261
+#: /reporting/reports_main.php:269
+#: /reporting/reports_main.php:277
+msgid "Inventory Category"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:26
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: /reporting/reports_main.php:73
+#: /sales/manage/sales_types.php:16
+msgid "Sales Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:28
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: /reporting/reports_main.php:74
+#: /reporting/reports_main.php:224
+msgid "Show Pictures"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:30
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: /reporting/reports_main.php:79
+msgid "&Order Status Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: /reporting/reports_main.php:83
+msgid "Stock Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: /reporting/reports_main.php:88
+msgid "&Salesman Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:105
-msgid "Selected customer branch has been updated"
+#: /reporting/reports_main.php:95
+msgid "Print &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:132
-msgid "New customer branch has been added"
+#: /reporting/reports_main.php:99
+#: /reporting/reports_main.php:109
+#: /reporting/reports_main.php:116
+msgid "email Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:156
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: /reporting/reports_main.php:100
+#: /reporting/reports_main.php:110
+msgid "Payment Link"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:167
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: /reporting/reports_main.php:105
+msgid "Print &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:173
-msgid "Selected customer branch has been deleted"
+#: /reporting/reports_main.php:113
+msgid "Print &Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:203
-msgid "Select"
+#: /reporting/reports_main.php:117
+msgid "Print as Packing Slip"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:243
-msgid "Short Name"
+#: /reporting/reports_main.php:120
+msgid "Print &Statements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:246
-msgid "Sales Person"
+#: /reporting/reports_main.php:124
+#: /reporting/reports_main.php:131
+#: /reporting/reports_main.php:139
+msgid "Email Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:247
-msgid "Area"
+#: /reporting/reports_main.php:127
+msgid "&Print Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:248
-msgid "Phone No"
+#: /reporting/reports_main.php:132
+msgid "Print as Quote"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:249
-msgid "Fax No"
+#: /reporting/reports_main.php:135
+msgid "&Print Sales Quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:251
-msgid "Tax Group"
+#: /reporting/reports_main.php:142
+msgid "Print Receipts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:252
-msgid "Inactive"
+#: /reporting/reports_main.php:150
+msgid "Supplier &Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:270
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: /reporting/reports_main.php:160
+msgid "&Aged Supplier Analyses"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:322
-msgid "Main Branch"
+#: /reporting/reports_main.php:171
+msgid "&Payment Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:347
-msgid "Branch Name:"
+#: /reporting/reports_main.php:179
+msgid "Outstanding &GRNs Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:348
-msgid "Branch Short Name:"
+#: /reporting/reports_main.php:184
+msgid "Supplier &Detail Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:359
-msgid "Sales Person:"
+#: /reporting/reports_main.php:191
+msgid "Print Purchase &Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:361
-msgid "Sales Area:"
+#: /reporting/reports_main.php:195
+#: /reporting/reports_main.php:202
+msgid "Email Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:363
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: /reporting/reports_main.php:198
+msgid "Print Remi&ttances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:365
-msgid "Default Inventory Location:"
+#: /reporting/reports_main.php:207
+msgid "Inventory &Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:367
-msgid "Default Shipping Company:"
+#: /reporting/reports_main.php:215
+msgid "Inventory &Planning Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:371
-msgid "Disable this Branch:"
+#: /reporting/reports_main.php:221
+msgid "Stock &Check Sheets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:382
-msgid "Accounts Receivable Account:"
+#: /reporting/reports_main.php:225
+msgid "Inventory Column"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:390
-msgid "Billing Address:"
+#: /reporting/reports_main.php:226
+msgid "Show Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: /reporting/reports_main.php:228
+msgid "Item Like"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:30
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: /reporting/reports_main.php:232
+msgid "Inventory &Sales Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: /reporting/reports_main.php:242
+msgid "&GRN Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: /reporting/reports_main.php:248
+msgid "Inventory P&urchasing Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: /reporting/reports_main.php:258
+msgid "Inventory &Movement Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: /reporting/reports_main.php:266
+msgid "C&osted Inventory Movement Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: /reporting/reports_main.php:274
+msgid "Item &Sales Summary Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: /reporting/reports_main.php:282
+msgid "Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: /reporting/reports_main.php:283
+msgid "&Bill of Material Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: /reporting/reports_main.php:284
+msgid "From product"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: /reporting/reports_main.php:285
+msgid "To product"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: /reporting/reports_main.php:289
+msgid "Work Order &Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: /reporting/reports_main.php:292
+msgid "Outstanding Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: /reporting/reports_main.php:296
+msgid "Print &Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: /reporting/reports_main.php:299
+msgid "Email Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:95
-msgid "Area Name"
+#: /reporting/reports_main.php:305
+msgid "Dimension &Summary"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:137
-msgid "Area Name:"
+#: /reporting/reports_main.php:306
+msgid "From Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: /reporting/reports_main.php:307
+msgid "To Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: /reporting/reports_main.php:316
+msgid "Banking"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: /reporting/reports_main.php:317
+msgid "Bank &Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: /reporting/reports_main.php:321
+#: /reporting/reports_main.php:394
+#: /reporting/reports_main.php:444
+#: /reporting/reports_main.php:489
+msgid "Zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: /reporting/reports_main.php:325
+msgid "Bank Statement w/ &Reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:94
-msgid "Group Name"
+#: /reporting/reports_main.php:332
+msgid "General Ledger"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:135
-msgid "Group Name:"
+#: /reporting/reports_main.php:333
+msgid "Chart of &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: /reporting/reports_main.php:334
+msgid "Show Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: /reporting/reports_main.php:338
+msgid "List of &Journal Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: /reporting/reports_main.php:350
+#: /reporting/reports_main.php:404
+#: /reporting/reports_main.php:453
+msgid "GL Account &Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: /reporting/reports_main.php:353
+#: /reporting/reports_main.php:407
+#: /reporting/reports_main.php:456
+msgid "From Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: /reporting/reports_main.php:354
+#: /reporting/reports_main.php:408
+#: /reporting/reports_main.php:457
+msgid "To Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: /reporting/reports_main.php:360
+#: /reporting/reports_main.php:413
+#: /reporting/reports_main.php:461
+msgid "Annual &Expense Breakdown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: /reporting/reports_main.php:368
+#: /reporting/reports_main.php:420
+#: /reporting/reports_main.php:467
+msgid "&Balance Sheet"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:179
-msgid "Sales person name:"
+#: /reporting/reports_main.php:374
+#: /reporting/reports_main.php:386
+#: /reporting/reports_main.php:425
+#: /reporting/reports_main.php:436
+#: /reporting/reports_main.php:471
+#: /reporting/reports_main.php:481
+msgid "Decimal values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:180
-msgid "Telephone number:"
+#: /reporting/reports_main.php:379
+#: /reporting/reports_main.php:430
+#: /reporting/reports_main.php:476
+msgid "&Profit and Loss Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:181
-msgid "Fax number:"
+#: /reporting/reports_main.php:495
+msgid "Ta&x Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:184
-msgid "Break Pt.:"
+#: /reporting/includes/doctext.inc:20
+#: /reporting/includes/doctext.inc:155
+#: /sales/view/view_dispatch.php:51
+#: /sales/view/view_invoice.php:53
+msgid "Charge To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: /reporting/includes/doctext.inc:25
+#: /sales/view/view_dispatch.php:74
+msgid "Delivered To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: /reporting/includes/doctext.inc:32
+#: /sales/customer_credit_invoice.php:283
+#: /sales/view/view_credit.php:91
+#: /sales/view/view_dispatch.php:113
+#: /sales/view/view_invoice.php:116
+#: /sales/includes/ui/sales_credit_ui.inc:169
+#: /sales/includes/ui/sales_order_ui.inc:148
+msgid "Discount %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: /reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: /reporting/includes/doctext.inc:50
+msgid "Quotation No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: /reporting/includes/doctext.inc:55
+#: /reporting/includes/doctext.inc:72
+#: /reporting/includes/doctext.inc:93
+#: /reporting/includes/doctext.inc:107
+#: /reporting/includes/doctext.inc:130
+#: /reporting/includes/doctext.inc:160
+#: /reporting/includes/doctext.inc:183
+#: /reporting/includes/doctext.inc:201
+#: /reporting/includes/doctext.inc:239
+msgid "Customer's Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:70
-msgid "Cannot delete this POS because it is used in users setup."
+#: /reporting/includes/doctext.inc:56
+#: /reporting/includes/doctext.inc:73
+#: /reporting/includes/doctext.inc:94
+#: /reporting/includes/doctext.inc:108
+#: /reporting/includes/doctext.inc:131
+#: /reporting/includes/doctext.inc:184
+#: /reporting/includes/doctext.inc:240
+#: /sales/manage/customer_branches.php:282
+msgid "Sales Person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:73
-msgid "Selected point of sale has been deleted"
+#: /reporting/includes/doctext.inc:57
+#: /reporting/includes/doctext.inc:74
+#: /reporting/includes/doctext.inc:95
+#: /reporting/includes/doctext.inc:109
+#: /reporting/includes/doctext.inc:132
+#: /reporting/includes/doctext.inc:162
+#: /reporting/includes/doctext.inc:185
+#: /reporting/includes/doctext.inc:203
+#: /reporting/includes/doctext.inc:241
+msgid "Your VAT no."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
-msgid "POS Name"
+#: /reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
-msgid "Credit sale"
+#: /reporting/includes/doctext.inc:59
+#: /sales/view/view_sales_order.php:69
+#: /sales/inquiry/sales_orders_view.php:269
+#: /sales/includes/ui/sales_order_ui.inc:599
+msgid "Valid until"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
-msgid "Cash sale"
+#: /reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
-msgid "Default account"
+#: /reporting/includes/doctext.inc:65
+msgid "Order No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:118
-msgid "To have cash POS first define at least one cash bank account."
+#: /reporting/includes/doctext.inc:75
+#: /reporting/includes/doctext.inc:96
+#: /reporting/includes/doctext.inc:110
+#: /reporting/includes/doctext.inc:137
+#: /reporting/includes/doctext.inc:204
+#: /reporting/includes/doctext.inc:242
+#: /sales/view/view_dispatch.php:87
+#: /sales/view/view_invoice.php:87
+msgid "Our Order No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:137
-msgid "Point of Sale Name"
+#: /reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:139
-msgid "Allowed credit sale"
+#: /reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:140
-msgid "Allowed cash sale"
+#: /reporting/includes/doctext.inc:103
+msgid "Credit No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:141
-msgid "Default cash account"
+#: /reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:147
-msgid "POS location"
+#: /reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: /reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: /reporting/includes/doctext.inc:118
+msgid "Invoice No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: /reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: /reporting/includes/doctext.inc:136
+msgid "Date of Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: /reporting/includes/doctext.inc:142
+msgid "Date of Sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: /reporting/includes/doctext.inc:151
+msgid "Remittance No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: /reporting/includes/doctext.inc:152
+#: /reporting/includes/doctext.inc:172
+msgid "Order To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:114
-msgid "Type Name"
+#: /reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:114
-msgid "Factor"
+#: /reporting/includes/doctext.inc:175
+msgid "Deliver To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:114
-msgid "Tax Incl"
+#: /reporting/includes/doctext.inc:198
+msgid "Receipt No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:128
-msgid "Base"
+#: /reporting/includes/doctext.inc:199
+msgid "With thanks from"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:139
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: /reporting/includes/doctext.inc:214
+msgid "Work Order No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:165
-msgid "Sales Type Name"
+#: /reporting/includes/doctext.inc:245
+msgid "DueDate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:166
-msgid "Calculation factor"
+#: /reporting/includes/doctext.inc:271
+#: /reporting/includes/pdf_report.inc:1021
+msgid "You can pay through"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:167
-msgid "Tax included"
+#: /reporting/includes/doctext.inc:275
+msgid "* Subject to Realisation of the Cheque."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: /reporting/includes/excel_report.inc:68
+#: /reporting/includes/pdf_report.inc:81
+msgid ""
+"The security settings on your account do not permit you to print this report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: /reporting/includes/excel_report.inc:262
+#: /reporting/includes/pdf_report.inc:317
+msgid "Print Out Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: /reporting/includes/excel_report.inc:268
+#: /reporting/includes/pdf_report.inc:326
+msgid "Fiscal Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:156
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:158
-msgid "Shipping"
+#: /reporting/includes/excel_report.inc:396
+msgid "Report Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: /reporting/includes/excel_report.inc:413
+#: /reporting/includes/pdf_report.inc:602
+msgid "Generated At"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: /reporting/includes/excel_report.inc:419
+#: /reporting/includes/pdf_report.inc:611
+msgid "Generated By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: /reporting/includes/header2.inc:125
+msgid "Our VAT No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: /reporting/includes/header2.inc:131
+msgid "Domicile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: /reporting/includes/header2.inc:147
+#: /reporting/includes/pdf_report.inc:353
+#: /reporting/includes/pdf_report.inc:503
+#: /reporting/includes/pdf_report.inc:630
+msgid "Page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: /reporting/includes/pdf_report.inc:585
+msgid "Report Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: /reporting/includes/pdf_report.inc:988
+#: /reporting/includes/pdf_report.inc:1036
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:91
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:91
-msgid "Customer Order Ref."
+#: /reporting/includes/pdf_report.inc:1007
+msgid "Dear"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: /reporting/includes/pdf_report.inc:1008
+msgid "Attached you will find "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: /reporting/includes/pdf_report.inc:1024
+msgid "Kindest regards"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: /reporting/includes/pdf_report.inc:1039
+msgid "Sending document by email failed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: /reporting/includes/pdf_report.inc:1039
+#: /reporting/includes/pdf_report.inc:1042
+msgid "Email:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: /reporting/includes/pdf_report.inc:1042
+msgid "has been sent by email to destination."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: /reporting/includes/pdf_report.inc:1072
+msgid "Report has been sent to network printer "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: /reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: /reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: /reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: /reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: /reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: /reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: /reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
+#: /reporting/includes/reports_classes.inc:61
+msgid "Report Classes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
+#: /reporting/includes/reports_classes.inc:81
+msgid "Reports For Class: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:33
-msgid "View Sales Order"
+#: /reporting/includes/reports_classes.inc:101
+msgid "Display: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
+#: /reporting/includes/reports_classes.inc:152
+msgid "Unknown report parameter type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:46
-msgid "Order Information"
+#: /reporting/includes/reports_classes.inc:178
+msgid "No Currency Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:59
-msgid "Customer Name"
+#: /reporting/includes/reports_classes.inc:252
+msgid "No Graphics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:63
-msgid "Deliver To Branch"
+#: /reporting/includes/reports_classes.inc:252
+msgid "Vertical bars"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:66
-msgid "Ordered On"
+#: /reporting/includes/reports_classes.inc:252
+msgid "Horizontal bars"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:70
-msgid "Requested Delivery"
+#: /reporting/includes/reports_classes.inc:253
+msgid "Dots"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:73
-msgid "Order Currency"
+#: /reporting/includes/reports_classes.inc:253
+msgid "Lines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:74
-msgid "Deliver From Location"
+#: /reporting/includes/reports_classes.inc:253
+msgid "Pie"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:77
-msgid "Delivery Address"
+#: /reporting/includes/reports_classes.inc:253
+msgid "Donut"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:80
-msgid "Telephone"
+#: /reporting/includes/reports_classes.inc:257
+#: /reporting/includes/reports_classes.inc:260
+msgid "No Type Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:91
-msgid "Delivery Notes"
+#: /reporting/includes/reports_classes.inc:270
+msgid "No Account Group Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:125
-msgid "Sales Invoices"
+#: /reporting/includes/reports_classes.inc:285
+#: /reporting/includes/reports_classes.inc:291
+#: /reporting/includes/reports_classes.inc:297
+msgid "No Dimension Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:156
-msgid "Credit Notes"
+#: /reporting/includes/reports_classes.inc:303
+msgid "No Customer Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:196
-msgid "This Sales Order is used as a Template."
+#: /reporting/includes/reports_classes.inc:311
+msgid "No Supplier Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:201
-msgid "Quantity Delivered"
+#: /reporting/includes/reports_classes.inc:399
+msgid "No Location Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:232
-msgid "Total Order Value"
+#: /reporting/includes/reports_classes.inc:402
+msgid "No Category Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: /reporting/includes/reports_classes.inc:411
+msgid "No Sales Folk Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
+#: /reporting/includes/reports_classes.inc:418
+msgid "No Users Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
+#: /sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sql/alter2.1.php:52
-msgid "Cannot select stock identificators"
+#: /sales/create_recurrent_invoices.php:142
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sql/alter2.1.php:63
-msgid "Cannot insert stock id into item_codes"
+#: /sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/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."
+#: /sales/create_recurrent_invoices.php:150
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: /sales/create_recurrent_invoices.php:168
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sql/alter2.2.php:84
-msgid "Cannot query max sales order number."
+#: /sales/create_recurrent_invoices.php:170
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sql/alter2.2.php:95
-msgid "Cannot store next sales order reference."
+#: /sales/create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoices cannot be generated because selected sales order template "
+"uses prepayment sales terms. Change payment terms and try again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sql/alter2.2.php:246
-msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
+#: /sales/create_recurrent_invoices.php:180
+#: /sales/manage/recurrent_invoices.php:193
+msgid "Template:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: /sales/create_recurrent_invoices.php:181
+msgid "Number of invoices:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: /sales/create_recurrent_invoices.php:182
+msgid "Invoice date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: /sales/create_recurrent_invoices.php:183
+msgid "Invoice notice:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: /sales/create_recurrent_invoices.php:183
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: /sales/create_recurrent_invoices.php:189
+msgid "Create"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: /sales/create_recurrent_invoices.php:189
+msgid "Create recurrent invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:115
-msgid "Tax exempt"
+#: /sales/create_recurrent_invoices.php:190
+msgid "Return to recurrent invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: /sales/create_recurrent_invoices.php:191
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
+msgid "Template No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
+msgid "Begin"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
+msgid "End"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: /sales/create_recurrent_invoices.php:203
+msgid "Next invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: /sales/create_recurrent_invoices.php:240
+#, php-format
+msgid "Create %s Invoice(s)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: /sales/create_recurrent_invoices.php:252
+msgid "Marked items are due."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:84
-msgid "Selected tax group has been updated"
+#: /sales/create_recurrent_invoices.php:254
+msgid "No recurrent invoices are due."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:89
-msgid "New tax group has been added"
+#: /sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:107
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: /sales/credit_note_entry.php:51
+#: /sales/sales_order_entry.php:694
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:116
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: /sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:133
-msgid "Selected tax group has been deleted"
+#: /sales/credit_note_entry.php:68
+msgid "&View this credit note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:151
-msgid "Tax Shipping"
+#: /sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:209
-msgid "Tax Shipping:"
+#: /sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:213
-msgid "Select the taxes that are included in this group."
+#: /sales/credit_note_entry.php:73
+#: /sales/customer_credit_invoice.php:59
+#: /sales/customer_credit_invoice.php:76
+msgid "View the GL &Journal Entries for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:218
-msgid "Rate (%)"
+#: /sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:16
-msgid "Tax Types"
+#: /sales/credit_note_entry.php:147
+#: /sales/customer_credit_invoice.php:101
+#: /sales/customer_delivery.php:177
+#: /sales/customer_invoice.php:335
+#: /sales/sales_order_entry.php:435
+msgid "You must enter a reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
+#: /sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:36
-msgid "The default tax rate must be numeric and not less than zero."
+#: /sales/credit_note_entry.php:170
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:42
-msgid "Selected GL Accounts cannot be used by another tax type."
+#: /sales/credit_note_entry.php:171
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: /sales/credit_note_entry.php:197
+msgid "The quantity must be greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: /sales/credit_note_entry.php:202
+msgid "The entered price is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:80
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: /sales/credit_note_entry.php:207
+msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:97
-msgid "Selected tax type has been deleted"
+#: /sales/credit_note_entry.php:275
+msgid "Credit Note Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:115
-msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
+#: /sales/credit_note_entry.php:285
+#: /sales/customer_credit_invoice.php:385
+msgid "Process Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:118
-msgid "Default Rate (%)"
+#: /sales/customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:119
-msgid "Sales GL Account"
+#: /sales/customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:119
-msgid "Purchasing GL Account"
+#: /sales/customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:162
-msgid "Default Rate:"
+#: /sales/customer_credit_invoice.php:54
+#: /sales/customer_credit_invoice.php:71
+msgid "&View This Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:164
-msgid "Sales GL Account:"
+#: /sales/customer_credit_invoice.php:56
+#: /sales/customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:165
-msgid "Purchasing GL Account:"
+#: /sales/customer_credit_invoice.php:57
+#: /sales/customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:16
-#: c:\Apache2\htdocs\account226/themes/default/renderer.php:17
-msgid "Main Menu"
+#: /sales/customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:46
-#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:70
-#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:46
-#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:70
-#: c:\Apache2\htdocs\account226/themes/default/renderer.php:47
-#: c:\Apache2\htdocs\account226/themes/default/renderer.php:71
-msgid "Help"
+#: /sales/customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:65
-#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:65
-#: c:\Apache2\htdocs\account226/themes/default/renderer.php:66
-msgid "Preferences"
+#: /sales/customer_credit_invoice.php:113
+#: /sales/customer_credit_invoice.php:135
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:184
-#, php-format
-msgid "Cannot open the extension setup file '%s' for writing."
+#: /sales/customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:192
-#, php-format
-msgid "Cannot write to the extensions setup file '%s'."
+#: /sales/customer_credit_invoice.php:251
+msgid "Crediting Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:248
-msgid "Cannot open the languages file - "
+#: /sales/customer_credit_invoice.php:272
+msgid "Credit Note Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:255
-msgid "Cannot write to the language file - "
+#: /sales/customer_credit_invoice.php:282
+msgid "Invoiced Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:265
-msgid "The language files folder "
+#: /sales/customer_credit_invoice.php:283
+msgid "Credit Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:431
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: /sales/customer_credit_invoice.php:317
+msgid "Credit Shipping Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/db/users_db.inc:216
-msgid "user online"
+#: /sales/customer_credit_invoice.php:350
+#: /sales/includes/ui/sales_credit_ui.inc:324
+msgid "Credit Note Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/db/users_db.inc:216
-msgid "users online"
+#: /sales/customer_credit_invoice.php:358
+#: /sales/includes/ui/sales_credit_ui.inc:332
+msgid "Items Returned to Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/db/voiding_db.inc:109
-msgid "Voided."
+#: /sales/customer_credit_invoice.php:363
+#: /sales/includes/ui/sales_credit_ui.inc:337
+msgid "Write off the cost of the items to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: /sales/customer_credit_invoice.php:383
+msgid "Update credit value for quantities entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: /sales/customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/db/gl_db_banking.inc:46
-#: c:\Apache2\htdocs\account226/gl/includes/db/gl_db_banking.inc:49
-msgid "Exchange Variance"
+#: /sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: /sales/customer_delivery.php:49
+#: /sales/sales_order_entry.php:189
+#, php-format
+msgid "Delivery # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: /sales/customer_delivery.php:51
+#: /sales/sales_order_entry.php:191
+msgid "&View This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:87
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:53
-msgid "Go"
+#: /sales/customer_delivery.php:53
+#: /sales/customer_delivery.php:75
+#: /sales/sales_order_entry.php:193
+msgid "&Print Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:159
-msgid "Edit document line"
+#: /sales/customer_delivery.php:54
+#: /sales/customer_delivery.php:76
+#: /sales/sales_order_entry.php:194
+msgid "&Email Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:161
-msgid "Remove line from document"
+#: /sales/customer_delivery.php:55
+#: /sales/customer_delivery.php:77
+#: /sales/sales_order_entry.php:195
+msgid "P&rint as Packing Slip"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:250
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:213
-msgid "Confirm changes"
+#: /sales/customer_delivery.php:56
+#: /sales/customer_delivery.php:78
+#: /sales/sales_order_entry.php:196
+msgid "E&mail as Packing Slip"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:252
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:215
-msgid "Cancel changes"
+#: /sales/customer_delivery.php:58
+#: /sales/sales_order_entry.php:199
+msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:257
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:219
-msgid "Add Item"
+#: /sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:258
-msgid "Add new item to document"
+#: /sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: /sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:46
-msgid "Quick Entry"
+#: /sales/customer_delivery.php:73
+msgid "View this delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:114
-msgid "Edit journal line"
+#: /sales/customer_delivery.php:81
+msgid "Confirm Delivery and Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:116
-msgid "Remove line from journal"
+#: /sales/customer_delivery.php:83
+msgid "Select A Different Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:220
-msgid "Add new line to journal"
+#: /sales/customer_delivery.php:93
+#: /sales/customer_invoice.php:155
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:56
-msgid "System administration"
+#: /sales/customer_delivery.php:97
+#: /sales/customer_delivery.php:102
+msgid "Select a different sales order to delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:57
-msgid "Company setup"
+#: /sales/customer_delivery.php:98
+msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:58
-msgid "Special maintenance"
+#: /sales/customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:59
-msgid "Sales configuration"
+#: /sales/customer_delivery.php:121
+msgid "Select a different delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:60
-msgid "Sales transactions"
+#: /sales/customer_delivery.php:122
+msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:61
-msgid "Sales related reports"
+#: /sales/customer_delivery.php:132
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: /sales/customer_delivery.php:134
+msgid "Select a Sales Order to Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: /sales/customer_delivery.php:143
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: /sales/customer_delivery.php:146
+msgid "Freight cost cannot be less than zero"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: /sales/customer_delivery.php:158
+msgid "The entered date of delivery is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:66
-msgid "Inventory operations"
+#: /sales/customer_delivery.php:170
+msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: /sales/customer_delivery.php:187
+#: /sales/customer_invoice.php:348
+msgid "The entered shipping value is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: /sales/customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:69
-msgid "Manufacturing transations"
+#: /sales/customer_delivery.php:205
+#: /sales/sales_order_entry.php:379
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: /sales/customer_delivery.php:344
+msgid "For Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: /sales/customer_delivery.php:353
+msgid "Delivery From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: /sales/customer_delivery.php:402
+msgid "Invoice Dead-line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: /sales/customer_delivery.php:412
+#: /sales/customer_invoice.php:536
+#: /sales/includes/ui/sales_order_ui.inc:83
+#: /sales/includes/ui/sales_order_ui.inc:360
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: /sales/customer_delivery.php:417
+msgid "Delivery Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:93
-msgid "Install/update companies"
+#: /sales/customer_delivery.php:423
+msgid "Max. delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:94
-msgid "Install/update languages"
+#: /sales/customer_delivery.php:423
+#: /sales/customer_invoice.php:551
+msgid "Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: /sales/customer_delivery.php:500
+#: /sales/customer_invoice.php:641
+msgid "Shipping Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:96
-msgid "Software upgrades"
+#: /sales/customer_delivery.php:520
+#: /sales/includes/ui/sales_order_ui.inc:237
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:100
-msgid "Company parameters"
+#: /sales/customer_delivery.php:524
+msgid "Action For Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:101
-msgid "Access levels edition"
+#: /sales/customer_delivery.php:531
+#: /sales/customer_delivery.php:533
+#: /sales/customer_delivery.php:536
+#: /sales/customer_invoice.php:693
+msgid "Refresh document page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:102
-msgid "Users setup"
+#: /sales/customer_delivery.php:533
+msgid "Reset quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: /sales/customer_delivery.php:536
+msgid "Clear quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:104
-msgid "Printers configuration"
+#: /sales/customer_delivery.php:538
+msgid "Process Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:105
-msgid "Print profiles"
+#: /sales/customer_delivery.php:539
+#: /sales/customer_invoice.php:695
+#: /sales/sales_order_entry.php:741
+msgid "Check entered data and save document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:106
-msgid "Payment terms"
+#: /sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:107
-msgid "Shipping ways"
+#: /sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: /sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: /sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: /sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: /sales/customer_invoice.php:59
+#: /sales/customer_invoice.php:83
+#: /sales/sales_order_entry.php:218
+msgid "&View This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:112
-msgid "Forms setup"
+#: /sales/customer_invoice.php:61
+#: /sales/customer_invoice.php:85
+msgid "&Print This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:116
-msgid "Voiding transactions"
+#: /sales/customer_invoice.php:62
+#: /sales/customer_invoice.php:86
+msgid "&Email This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:117
-msgid "Database backup/restore"
+#: /sales/customer_invoice.php:64
+#: /sales/sales_order_entry.php:228
+msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:118
-msgid "Common view/print transactions interface"
+#: /sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:119
-msgid "Attaching documents"
+#: /sales/customer_invoice.php:69
+#: /sales/sales_order_entry.php:238
+msgid "Entry &customer payment for this invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:120
-msgid "Display preferences"
+#: /sales/customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:121
-msgid "Password changes"
+#: /sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:126
-msgid "Sales types"
+#: /sales/customer_invoice.php:127
+msgid "Select a different delivery to invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:127
-msgid "Sales prices edition"
+#: /sales/customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:128
-msgid "Sales staff maintenance"
+#: /sales/customer_invoice.php:149
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:129
-msgid "Sales areas maintenance"
+#: /sales/customer_invoice.php:163
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:130
-msgid "Sales groups changes"
+#: /sales/customer_invoice.php:194
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:131
-msgid "Sales templates"
+#: /sales/customer_invoice.php:196
+msgid "Select Delivery to Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:132
-msgid "Recurrent invoices definitions"
+#: /sales/customer_invoice.php:201
+#: /sales/customer_invoice.php:359
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:134
-msgid "Sales transactions view"
+#: /sales/customer_invoice.php:315
+msgid "The entered invoice date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:135
-msgid "Sales customer and branches changes"
+#: /sales/customer_invoice.php:328
+msgid "The entered invoice due date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:136
-msgid "Sales quotations"
+#: /sales/customer_invoice.php:354
+msgid "There are no item quantities on this invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:137
-msgid "Sales orders edition"
+#: /sales/customer_invoice.php:364
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:138
-msgid "Sales deliveries edition"
+#: /sales/customer_invoice.php:454
+msgid "Payment terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:139
-msgid "Sales invoices edition"
+#: /sales/customer_invoice.php:542
+#: /sales/sales_order_entry.php:717
+msgid "Sales Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:140
-msgid "Sales credit notes against invoice"
+#: /sales/customer_invoice.php:542
+msgid "Invoice Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:141
-msgid "Sales freehand credit notes"
+#: /sales/customer_invoice.php:552
+msgid "This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:142
-msgid "Customer payments entry"
+#: /sales/customer_invoice.php:560
+msgid "Credited"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:143
-msgid "Customer payments allocation"
+#: /sales/customer_invoice.php:662
+msgid "Invoice Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:145
-msgid "Sales analytical reports"
+#: /sales/customer_invoice.php:671
+msgid "Sales order:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:146
-msgid "Sales document bulk reports"
+#: /sales/customer_invoice.php:683
+msgid "Payments received:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:147
-msgid "Sales prices listing"
+#: /sales/customer_invoice.php:684
+msgid "Invoiced here:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:148
-msgid "Sales staff listing"
+#: /sales/customer_invoice.php:685
+msgid "Left to be invoiced:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:149
-msgid "Customer bulk listing"
+#: /sales/customer_payments.php:32
+msgid "Customer Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:150
-msgid "Customer status report"
+#: /sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
+msgstr ""
+
+#: /sales/customer_payments.php:71
+msgid "Invalid sales invoice number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:151
-msgid "Customer payments report"
+#: /sales/customer_payments.php:98
+msgid "The customer payment has been successfully entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:156
-msgid "Purchase price changes"
+#: /sales/customer_payments.php:100
+#: /sales/customer_payments.php:119
+msgid "&Print This Receipt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:158
-msgid "Supplier transactions view"
+#: /sales/customer_payments.php:102
+msgid "&View this Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:159
-msgid "Suppliers changes"
+#: /sales/customer_payments.php:104
+#: /sales/customer_payments.php:127
+msgid "Enter Another &Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:160
-msgid "Purchase order entry"
+#: /sales/customer_payments.php:106
+msgid "Enter Payment to &Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:161
-msgid "Purchase receive"
+#: /sales/customer_payments.php:110
+#: /sales/customer_payments.php:121
+msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:162
-msgid "Supplier invoices"
+#: /sales/customer_payments.php:117
+msgid "The customer payment has been successfully updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:163
-msgid "Deleting GRN items during invoice entry"
+#: /sales/customer_payments.php:125
+msgid "Select Another Customer Payment for &Edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:164
-msgid "Supplier credit notes"
+#: /sales/customer_payments.php:140
+#: /sales/sales_order_entry.php:350
+msgid "There is no customer selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:165
-msgid "Supplier payments"
+#: /sales/customer_payments.php:147
+#: /sales/sales_order_entry.php:357
+msgid "This customer has no branch defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:166
-msgid "Supplier payments allocations"
+#: /sales/customer_payments.php:153
+msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:168
-msgid "Supplier analytical reports"
+#: /sales/customer_payments.php:168
+#: /sales/customer_payments.php:174
+msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:169
-msgid "Supplier document bulk reports"
+#: /sales/customer_payments.php:200
+msgid "The entered discount is not a valid number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:170
-msgid "Supplier payments report"
+#: /sales/customer_payments.php:207
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:174
-msgid "Stock items add/edit"
+#: /sales/customer_payments.php:214
+msgid "The entered payment amount is zero or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:175
-msgid "Sales kits"
+#: /sales/customer_payments.php:316
+msgid "Into Bank Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:176
-msgid "Item categories"
+#: /sales/customer_payments.php:319
+#: /sales/customer_payments.php:321
+msgid "From Customer:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:177
-msgid "Units of measure"
+#: /sales/customer_payments.php:353
+msgid "Date of Deposit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:179
-msgid "Stock status view"
+#: /sales/customer_payments.php:367
+msgid "Payment Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:180
-msgid "Stock transactions view"
+#: /sales/customer_payments.php:380
+msgid "Customer prompt payment discount :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:181
-msgid "Foreign item codes entry"
+#: /sales/customer_payments.php:390
+msgid "Add Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:182
-msgid "Inventory location transfers"
+#: /sales/customer_payments.php:392
+msgid "Update Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:183
-msgid "Inventory adjustments"
+#: /sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:185
-msgid "Reorder levels"
+#: /sales/sales_order_entry.php:69
+msgid "Direct Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:186
-msgid "Items analytical reports and inquiries"
+#: /sales/sales_order_entry.php:75
+#, php-format
+msgid "Modifying Sales Order # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:187
-msgid "Inventory valuation report"
+#: /sales/sales_order_entry.php:81
+#, php-format
+msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:192
-msgid "Bill of Materials"
+#: /sales/sales_order_entry.php:86
+msgid "New Sales Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:194
-msgid "Manufacturing operations view"
+#: /sales/sales_order_entry.php:90
+msgid "New Sales Quotation Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:195
-msgid "Work order entry"
+#: /sales/sales_order_entry.php:93
+msgid "Sales Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:196
-msgid "Material issues entry"
+#: /sales/sales_order_entry.php:115
+#, php-format
+msgid "Order # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:197
-msgid "Final product receive"
+#: /sales/sales_order_entry.php:117
+#: /sales/sales_order_entry.php:137
+msgid "&View This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:198
-msgid "Work order releases"
+#: /sales/sales_order_entry.php:123
+msgid "Make &Delivery Against This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:200
-msgid "Work order analytical reports and inquiries"
+#: /sales/sales_order_entry.php:128
+msgid "Enter a &New Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:201
-msgid "Manufacturing cost inquiry"
+#: /sales/sales_order_entry.php:135
+#, php-format
+msgid "Order # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:202
-msgid "Work order bulk reports"
+#: /sales/sales_order_entry.php:143
+msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:203
-msgid "Bill of materials reports"
+#: /sales/sales_order_entry.php:146
+msgid "Select A Different &Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:207
-msgid "Dimension tags"
+#: /sales/sales_order_entry.php:153
+#, php-format
+msgid "Quotation # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:209
-msgid "Dimension view"
+#: /sales/sales_order_entry.php:155
+#: /sales/sales_order_entry.php:173
+msgid "&View This Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:211
-msgid "Dimension entry"
+#: /sales/sales_order_entry.php:157
+#: /sales/sales_order_entry.php:175
+msgid "&Print This Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:213
-msgid "Dimension reports"
+#: /sales/sales_order_entry.php:158
+#: /sales/sales_order_entry.php:176
+msgid "&Email This Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:217
-msgid "Item tax type definitions"
+#: /sales/sales_order_entry.php:161
+#: /sales/sales_order_entry.php:179
+msgid "Make &Sales Order Against This Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:218
-msgid "GL accounts edition"
+#: /sales/sales_order_entry.php:164
+msgid "Enter a New &Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:219
-msgid "GL account groups"
+#: /sales/sales_order_entry.php:171
+#, php-format
+msgid "Quotation # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:220
-msgid "GL account classes"
+#: /sales/sales_order_entry.php:182
+msgid "Select A Different &Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:221
-msgid "Quick GL entry definitions"
+#: /sales/sales_order_entry.php:201
+msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:223
-msgid "Bank accounts"
+#: /sales/sales_order_entry.php:205
+msgid "Enter a New Template &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:224
-msgid "Tax rates"
+#: /sales/sales_order_entry.php:208
+msgid "Enter a &New Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:225
-msgid "Tax groups"
+#: /sales/sales_order_entry.php:216
+#, php-format
+msgid "Invoice # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:226
-msgid "Fiscal years maintenance"
+#: /sales/sales_order_entry.php:220
+msgid "&Print Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:227
-msgid "Company GL setup"
+#: /sales/sales_order_entry.php:221
+msgid "&Email Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:228
-msgid "GL Account tags"
+#: /sales/sales_order_entry.php:226
+msgid "Print &Receipt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:230
-msgid "Bank transactions view"
+#: /sales/sales_order_entry.php:231
+msgid "Enter a &New Template Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:231
-msgid "GL postings view"
+#: /sales/sales_order_entry.php:234
+msgid "Enter a &New Direct Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:232
-msgid "Exchange rate table changes"
+#: /sales/sales_order_entry.php:385
+msgid "Pre-payment required have to be positive and less than total amount."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:233
-msgid "Bank payments"
+#: /sales/sales_order_entry.php:390
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:234
-msgid "Bank deposits"
+#: /sales/sales_order_entry.php:396
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:235
-msgid "Bank account transfers"
+#: /sales/sales_order_entry.php:405
+msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:236
-msgid "Bank reconciliation"
+#: /sales/sales_order_entry.php:411
+msgid "The Valid date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:237
-msgid "Manual journal entries"
+#: /sales/sales_order_entry.php:413
+msgid "The delivery date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:238
-msgid "Journal entries to bank related accounts"
+#: /sales/sales_order_entry.php:419
+msgid "The requested valid date is before the date of the quotation."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:239
-msgid "Budget edition"
+#: /sales/sales_order_entry.php:421
+msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:240
-msgid "Item standard costs"
+#: /sales/sales_order_entry.php:430
+msgid "You need to define a cash account for your Sales Point."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:242
-msgid "GL analytical reports and inquiries"
+#: /sales/sales_order_entry.php:468
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:243
-msgid "Tax reports and inquiries"
+#: /sales/sales_order_entry.php:514
+msgid ""
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:244
-msgid "Bank reports and inquiries"
+#: /sales/sales_order_entry.php:518
+msgid "Price for inventory item must be entered and can not be less than 0"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:245
-msgid "GL reports and inquiries"
+#: /sales/sales_order_entry.php:525
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/banking.inc:107
+#: /sales/sales_order_entry.php:543
 #, php-format
-msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
+msgid "Price %s is below Standard Cost %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/current_user.inc:75
-msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
+#: /sales/sales_order_entry.php:568
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/current_user.inc:76
-msgid "Back"
+#: /sales/sales_order_entry.php:597
+msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: /sales/sales_order_entry.php:598
+msgid "Enter a New Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/current_user.inc:434
-msgid "Requesting data..."
+#: /sales/sales_order_entry.php:600
+msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/errors.inc:70
-msgid "in file"
+#: /sales/sales_order_entry.php:601
+msgid "Enter a New Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/errors.inc:70
-msgid "at line "
+#: /sales/sales_order_entry.php:606
+msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/errors.inc:114
-msgid "Debug mode database warning:"
+#: /sales/sales_order_entry.php:607
+msgid "Enter a New Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/errors.inc:116
-msgid "DATABASE ERROR :"
+#: /sales/sales_order_entry.php:614
+msgid "Undelivered part of order has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/errors.inc:144
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: /sales/sales_order_entry.php:615
+msgid "Select Another Sales Order for Edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/main.inc:43
-msgid "This page is usable only with javascript enabled browsers."
+#: /sales/sales_order_entry.php:619
+msgid "This sales order has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/session.inc:39
-msgid "Incorrect Password"
+#: /sales/sales_order_entry.php:620
+msgid "Enter a New Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: /sales/sales_order_entry.php:698
+msgid "Sales Invoice Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/session.inc:42
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: /sales/sales_order_entry.php:699
+msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/session.inc:43
-msgid "Try again"
+#: /sales/sales_order_entry.php:701
+msgid "Place Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/session.inc:58
-msgid "Security settings have not been defined for your user account."
+#: /sales/sales_order_entry.php:704
+msgid "Delivery Note Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/session.inc:59
-msgid "Please contact your system administrator."
+#: /sales/sales_order_entry.php:705
+msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/session.inc:60
-msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
+#: /sales/sales_order_entry.php:706
+msgid "Cancel Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/session.inc:72
-msgid "The security settings on your account do not permit you to access this function"
+#: /sales/sales_order_entry.php:707
+msgid "Place Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:52
-#: c:\Apache2\htdocs\account226/includes/types.inc:256
-msgid "Bank Payment"
+#: /sales/sales_order_entry.php:709
+msgid "Quotation Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:53
-#: c:\Apache2\htdocs\account226/includes/types.inc:255
-msgid "Bank Deposit"
+#: /sales/sales_order_entry.php:710
+msgid "Sales Quotation Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:54
-msgid "Funds Transfer"
+#: /sales/sales_order_entry.php:711
+msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:55
-msgid "Sales Invoice"
+#: /sales/sales_order_entry.php:712
+msgid "Cancel Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:57
-msgid "Customer Payment"
+#: /sales/sales_order_entry.php:713
+msgid "Place Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:58
-msgid "Delivery Note"
+#: /sales/sales_order_entry.php:714
+msgid "Commit Quotations Changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:59
-msgid "Location Transfer"
+#: /sales/sales_order_entry.php:718
+msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:60
-msgid "Inventory Adjustment"
+#: /sales/sales_order_entry.php:721
+msgid "Commit Order Changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:62
-msgid "Supplier Invoice"
+#: /sales/sales_order_entry.php:743
+#: /sales/sales_order_entry.php:749
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:64
-msgid "Supplier Payment"
+#: /sales/sales_order_entry.php:744
+#: /sales/sales_order_entry.php:753
+msgid "You are about to void this Document.\\nDo you want to continue?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:66
-#: c:\Apache2\htdocs\account226/includes/types.inc:113
-msgid "Work Order"
+#: /sales/sales_order_entry.php:747
+msgid "Validate changes and update document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:67
-msgid "Work Order Issue"
+#: /sales/sales_order_entry.php:751
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:68
-msgid "Work Order Production"
+#: /sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:71
-msgid "Cost Update"
+#: /sales/allocations/customer_allocate.php:50
+#, php-format
+msgid "Allocation of %s # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:84
-msgid "Savings Account"
+#: /sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:85
-msgid "Chequing Account"
+#: /sales/allocations/customer_allocation_main.php:32
+#: /sales/manage/customer_branches.php:266
+#: /sales/manage/customers.php:329
+#: /sales/inquiry/customer_allocation_inquiry.php:42
+#: /sales/inquiry/customer_inquiry.php:44
+#: /sales/inquiry/sales_deliveries_view.php:114
+#: /sales/inquiry/sales_orders_view.php:229
+msgid "Select a customer: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:87
-msgid "Cash Account"
+#: /sales/manage/credit_status.php:16
+msgid "Credit Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:91
-msgid "Transfer"
+#: /sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:92
-msgid "Cheque"
+#: /sales/manage/credit_status.php:44
+msgid "New credit status has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:94
-msgid "Cash"
+#: /sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:189
-msgid "Assemble"
+#: /sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:190
-msgid "Unassemble"
+#: /sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:191
-msgid "Advanced Manufacture"
+#: /sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:198
-msgid "Labour Cost"
+#: /sales/manage/credit_status.php:109
+msgid "Invoice OK"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:199
-msgid "Overhead Cost"
+#: /sales/manage/credit_status.php:113
+msgid "NO INVOICING"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:214
-msgid "Assets"
+#: /sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:216
-msgid "Equity"
+#: /sales/manage/customer_branches.php:18
+msgid "Customer Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:217
-msgid "Income"
+#: /sales/manage/customer_branches.php:25
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:218
-msgid "Cost of Goods Sold"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:219
-msgid "Expense"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:234
-msgid "Remainder"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:236
-msgid "Amount, increase base"
+#: /sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:237
-msgid "Amount, reduce base"
+#: /sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:238
-msgid "% amount of base"
+#: /sales/manage/customer_branches.php:86
+msgid "Selected customer branch has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:239
-msgid "% amount of base, increase base"
+#: /sales/manage/customer_branches.php:104
+msgid "New customer branch has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:240
-msgid "% amount of base, reduce base"
+#: /sales/manage/customer_branches.php:120
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:241
-msgid "Taxes added"
+#: /sales/manage/customer_branches.php:127
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:242
-msgid "Taxes added, increase base"
+#: /sales/manage/customer_branches.php:132
+msgid "Selected customer branch has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:243
-msgid "Taxes added, reduce base"
+#: /sales/manage/customer_branches.php:205
+msgid "Main Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:244
-msgid "Taxes included"
+#: /sales/manage/customer_branches.php:224
+msgid "Name and Contact"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:245
-msgid "Taxes included, increase base"
+#: /sales/manage/customer_branches.php:225
+msgid "Branch Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:246
-msgid "Taxes included, reduce base"
+#: /sales/manage/customer_branches.php:226
+msgid "Branch Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:258
-msgid "Supplier Invoice/Credit"
+#: /sales/manage/customer_branches.php:229
+#: /sales/manage/customers.php:261
+msgid "Sales Person:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:274
-msgid "Purchased"
+#: /sales/manage/customer_branches.php:230
+#: /sales/manage/customers.php:298
+msgid "Sales Area:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:275
-msgid "Service"
+#: /sales/manage/customer_branches.php:231
+#: /sales/manage/recurrent_invoices.php:200
+msgid "Sales Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/db/audit_trail_db.inc:93
-msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
+#: /sales/manage/customer_branches.php:232
+#: /sales/manage/customers.php:296
+msgid "Default Inventory Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/db/inventory_db.inc:140
-msgid "Cost was "
+#: /sales/manage/customer_branches.php:233
+#: /sales/manage/customers.php:297
+msgid "Default Shipping Company:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/db/inventory_db.inc:140
-msgid " changed to "
+#: /sales/manage/customer_branches.php:240
+msgid "Accounts Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/db/inventory_db.inc:140
-msgid " for item "
+#: /sales/manage/customer_branches.php:247
+msgid "General contact data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:260
-msgid "Other Allocations"
+#: /sales/manage/customer_branches.php:257
+msgid "Billing Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:260
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:453
-msgid "This Allocation"
+#: /sales/manage/customer_branches.php:281
+#: /sales/inquiry/sales_deliveries_view.php:172
+msgid "Contact"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:289
-msgid "Total Allocated"
+#: /sales/manage/customer_branches.php:283
+msgid "Area"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:326
-msgid "The entry for one or more amounts is invalid or negative."
+#: /sales/manage/customer_branches.php:284
+msgid "Phone No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:351
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: /sales/manage/customer_branches.php:285
+msgid "Fax No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:166
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:864
-msgid "Show also Inactive"
+#: /sales/manage/customer_branches.php:287
+msgid "Tax Group"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:175
-msgid "First"
+#: /sales/manage/customer_branches.php:303
+#: /sales/includes/ui/sales_order_ui.inc:291
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: /sales/manage/customers.php:42
+msgid "The customer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: /sales/manage/customers.php:49
+msgid "The customer short name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: /sales/manage/customers.php:56
+msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: /sales/manage/customers.php:63
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: /sales/manage/customers.php:70
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:98
-msgid "You should automatically be forwarded."
+#: /sales/manage/customers.php:98
+msgid "Customer has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:99
-msgid "If this does not happen"
+#: /sales/manage/customers.php:130
+msgid "A new customer has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:99
-msgid "click here"
+#: /sales/manage/customers.php:133
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:99
-msgid "to continue"
+#: /sales/manage/customers.php:156
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:136
-msgid "Close"
+#: /sales/manage/customers.php:163
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:341
-msgid "Branches"
+#: /sales/manage/customers.php:170
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:195
-msgid "Submit changes"
+#: /sales/manage/customers.php:181
+msgid "Selected customer has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:196
-msgid "Clone"
+#: /sales/manage/customers.php:230
+msgid "Name and Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:197
-msgid "Edit new record with current data"
+#: /sales/manage/customers.php:232
+msgid "Customer Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:198
-msgid "Cancel edition"
+#: /sales/manage/customers.php:233
+msgid "Customer Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:593
-msgid "Click Here to Pick up the date"
+#: /sales/manage/customers.php:242
+#: /sales/manage/customers.php:246
+msgid "Customer's Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: /sales/manage/customers.php:249
+msgid "Sales Type/Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:85
-msgid "Press Space tab for search pattern entry"
+#: /sales/manage/customers.php:252
+msgid "Customer status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:89
-msgid "Enter code fragment to search or * for all"
+#: /sales/manage/customers.php:267
+msgid "Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:90
-msgid "Enter description fragment to search or * for all"
+#: /sales/manage/customers.php:268
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:393
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1307
-msgid "All Suppliers"
+#: /sales/manage/customers.php:272
+msgid "Credit Status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:397
-msgid "Press Space tab to filter by name fragment"
+#: /sales/manage/customers.php:285
+msgid "Customer branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:398
-msgid "Select supplier"
+#: /sales/manage/customers.php:287
+msgid "Select or &Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:442
-msgid "All Customers"
+#: /sales/manage/customers.php:287
+msgid "&Add or Edit "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:446
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: /sales/manage/customers.php:306
+msgid "Add New Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:447
-msgid "Select customer"
+#: /sales/manage/customers.php:310
+msgid "Update Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:490
-msgid "All branches"
+#: /sales/manage/customers.php:311
+msgid "Update customer data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:493
-msgid "Select customer branch"
+#: /sales/manage/customers.php:312
+msgid "Select this customer and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:528
-msgid "All Locations"
+#: /sales/manage/customers.php:313
+msgid "Delete Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:681
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:746
-msgid "All Items"
+#: /sales/manage/customers.php:314
+msgid "Delete customer data if have been never used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1214
-msgid "All Sales Types"
+#: /sales/manage/customers.php:321
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1408
-msgid "Delayed"
+#: /sales/manage/customers.php:330
+msgid "New customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1524
-msgid "Use Item Sales Accounts"
+#: /sales/manage/customers.php:353
+msgid "Sales &Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1832
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1849
-msgid "All Types"
+#: /sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1834
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1851
-msgid "Overdue Invoices"
+#: /sales/manage/recurrent_invoices.php:26
+msgid ""
+"There is no template order in database.\n"
+"\tYou have to create at least one sales order marked as template to be able "
+"to define recurrent invoices."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1835
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1852
-msgid "Payments"
+#: /sales/manage/recurrent_invoices.php:40
+msgid ""
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1850
-msgid "Invoices"
+#: /sales/manage/recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1854
-msgid "Overdue Credit Notes"
+#: /sales/manage/recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1866
-msgid "Automatically put balance on back order"
+#: /sales/manage/recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1867
-msgid "Cancel any quantites not delivered"
+#: /sales/manage/recurrent_invoices.php:89
+msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1884
-msgid "Items Returned to Inventory Location"
+#: /sales/manage/recurrent_invoices.php:95
+msgid "New recurrent invoice has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1885
-msgid "Items Written Off"
+#: /sales/manage/recurrent_invoices.php:112
+msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2054
-msgid "New role"
+#: /sales/manage/recurrent_invoices.php:128
+#: /sales/manage/recurrent_invoices.php:211
+msgid "Last Created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2112
-msgid "No tags defined."
+#: /sales/manage/recurrent_invoices.php:202
+msgid "Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2112
-msgid "No active tags defined."
+#: /sales/manage/recurrent_invoices.php:204
+msgid "Monthly:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2150
-#, php-format
-msgid "Activated for '%s'"
+#: /sales/manage/recurrent_invoices.php:206
+msgid "Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2153
-msgid "Installed on system"
+#: /sales/manage/recurrent_invoices.php:208
+msgid "End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: /sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:294
-msgid "Date Voided:"
+#: /sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:382
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:398
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:416
-msgid "Included"
+#: /sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:452
-msgid "Total Amount"
+#: /sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:476
-msgid "Total Allocated:"
+#: /sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:480
-msgid "Left to Allocate:"
+#: /sales/manage/sales_areas.php:88
+msgid "Area Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:516
-msgid "No Quick Entries are defined."
+#: /sales/manage/sales_areas.php:127
+msgid "Area Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:707
-msgid "and"
+#: /sales/manage/sales_groups.php:16
+msgid "Sales Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "January"
+#: /sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "February"
+#: /sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "March"
+#: /sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "April"
+#: /sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "May"
+#: /sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "June"
+#: /sales/manage/sales_groups.php:85
+#: /sales/manage/sales_groups.php:120
+msgid "ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "July"
+#: /sales/manage/sales_groups.php:123
+msgid "Group Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "August"
+#: /sales/manage/sales_people.php:16
+msgid "Sales Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "September"
+#: /sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "October"
+#: /sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "November"
+#: /sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "December"
+#: /sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "Su"
+#: /sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "Mo"
+#: /sales/manage/sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "Tu"
+#: /sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "We"
+#: /sales/manage/sales_people.php:155
+msgid "Sales person name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "Th"
+#: /sales/manage/sales_people.php:156
+msgid "Telephone number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "Fr"
+#: /sales/manage/sales_people.php:157
+msgid "Fax number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "Sa"
+#: /sales/manage/sales_people.php:160
+msgid "Turnover Break Pt Level:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:795
-msgid "W"
+#: /sales/manage/sales_points.php:16
+msgid "POS settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:20
-#: c:\Apache2\htdocs\account226/inventory/includes/stock_transfers_ui.inc:20
-msgid "For Part :"
+#: /sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: /sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: /sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: /sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: /sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: /sales/manage/sales_points.php:84
+msgid "POS Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: /sales/manage/sales_points.php:84
+msgid "Credit sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: /sales/manage/sales_points.php:84
+msgid "Cash sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: /sales/manage/sales_points.php:84
+msgid "Default account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: /sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: /sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: /sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: /sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: /sales/manage/sales_points.php:133
+msgid "Default cash account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: /sales/manage/sales_points.php:139
+msgid "POS location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: /sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:234
-msgid "There are no additional costs for this Order."
+#: /sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:328
-msgid "The work order number sent is not valid."
+#: /sales/manage/sales_types.php:48
+msgid "New sales type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:279
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:283
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:334
-msgid "Manufactured Item"
+#: /sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:280
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:284
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:335
-msgid "Into Location"
+#: /sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:314
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:359
-msgid "This work order is closed."
+#: /sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to Location"
+#: /sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Issue Items to Work order"
+#: /sales/manage/sales_types.php:103
+msgid "Type Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
+#: /sales/manage/sales_types.php:103
+msgid "Factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
+#: /sales/manage/sales_types.php:103
+msgid "Tax Incl"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_db.inc:180
-msgid "Updated."
+#: /sales/manage/sales_types.php:117
+msgid "Base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_db.inc:199
-msgid "Canceled."
+#: /sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_db.inc:275
-msgid "Released."
+#: /sales/manage/sales_types.php:154
+msgid "Sales Type Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_quick_db.inc:83
-msgid "Quick production."
+#: /sales/manage/sales_types.php:155
+msgid "Calculation factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_order_produce_items_db.inc:60
-msgid "Production."
+#: /sales/manage/sales_types.php:156
+msgid "Tax included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/db/invoice_db.inc:245
-#: c:\Apache2\htdocs\account226/purchasing/includes/db/invoice_db.inc:249
-msgid "Cost diff."
+#: /sales/view/view_credit.php:24
+msgid "View Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: /sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:41
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:53
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:248
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:253
-msgid "Deliver Into Location"
+#: /sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: /sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:63
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:266
-msgid "Order Comments"
+#: /sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:99
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:102
-msgid "Supplier's Ref.:"
+#: /sales/view/view_dispatch.php:65
+#: /sales/view/view_invoice.php:67
+msgid "Charge Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:117
-msgid "Terms:"
+#: /sales/view/view_dispatch.php:91
+#: /sales/view/view_invoice.php:91
+#: /sales/view/view_sales_order.php:63
+msgid "Customer Order Ref."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:147
-msgid "Sub-total:"
+#: /sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:155
-msgid "Invoice Total:"
+#: /sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:189
-msgid "Add GL Line"
+#: /sales/view/view_dispatch.php:162
+msgid "TOTAL VALUE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:190
-msgid "Reset"
+#: /sales/view/view_dispatch.php:166
+msgid "This dispatch has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Invoice"
+#: /sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:211
-msgid "GL Items for this Credit Note"
+#: /sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:221
-msgid "Quick Entry:"
+#: /sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:387
-msgid "Add to Invoice"
+#: /sales/view/view_invoice.php:45
+#, php-format
+msgid "SALES INVOICE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:389
-msgid "Add to Credit Note"
+#: /sales/view/view_invoice.php:154
+msgid "There are no line items on this invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:391
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:426
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: /sales/view/view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:393
+#: /sales/view/view_receipt.php:33
 #, 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 ?"
+msgid "Customer Payment #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:424
-msgid "Items Received Yet to be Invoiced"
+#: /sales/view/view_receipt.php:38
+msgid "From Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:429
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: /sales/view/view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:434
-msgid "Received Items Charged on this Invoice"
+#: /sales/view/view_receipt.php:43
+msgid "Customer Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:436
-msgid "Received Items Credited on this Note"
+#: /sales/view/view_receipt.php:48
+msgid "Into Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:446
-msgid "Received between"
+#: /sales/view/view_receipt.php:49
+msgid "Bank Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:457
-msgid "Add All Items"
+#: /sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:466
-msgid "Sequence #"
+#: /sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:466
-msgid "P.O."
+#: /sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:467
-msgid "Received On"
+#: /sales/view/view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:468
-msgid "Qty Yet To Invoice"
+#: /sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:468
-msgid "Order Price"
+#: /sales/view/view_sales_order.php:49
+msgid "Order Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:473
-msgid "Qty Yet To Credit"
+#: /sales/view/view_sales_order.php:60
+msgid "Customer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:478
-msgid "Line Value"
+#: /sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:545
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: /sales/view/view_sales_order.php:71
+msgid "Requested Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:548
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: /sales/view/view_sales_order.php:75
+msgid "Deliver From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:549
-msgid "Credits can only be applied to invoiced items."
+#: /sales/view/view_sales_order.php:86
+msgid "Non-Invoiced Prepayments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:87
-msgid "Supplier Currency:"
+#: /sales/view/view_sales_order.php:87
+msgid "All Payments Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:118
-msgid "Supplier's Reference:"
+#: /sales/view/view_sales_order.php:95
+msgid "Telephone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:119
-msgid "Receive Into:"
+#: /sales/view/view_sales_order.php:215
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:144
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: /sales/view/view_sales_order.php:220
+msgid "Quantity Delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:148
-msgid "Deliver to:"
+#: /sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:159
-msgid "Order Items"
+#: /sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:166
-msgid "Required Delivery Date"
+#: /sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:213
-msgid "Total Excluding Shipping/Tax"
+#: /sales/inquiry/customer_inquiry.php:68
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: /sales/inquiry/customer_inquiry.php:182
+msgid "Print Receipt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:18
-msgid "Order To"
+#: /sales/inquiry/customer_inquiry.php:213
+#: /sales/inquiry/customer_inquiry.php:226
+msgid "RB"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:24
-msgid "With thanks from"
+#: /sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:36
-msgid "Your Ref"
+#: /sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:52
-msgid "Your VAT no."
+#: /sales/inquiry/sales_deliveries_view.php:68
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:54
-msgid "Customers Reference"
+#: /sales/inquiry/sales_deliveries_view.php:168
+msgid "Delivery #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:57
-msgid "Our VAT No."
+#: /sales/inquiry/sales_deliveries_view.php:174
+msgid "Cust Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:58
-msgid "Domicile"
+#: /sales/inquiry/sales_deliveries_view.php:176
+msgid "Due By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:63
-msgid "* Subject to Realisation of the Cheque."
+#: /sales/inquiry/sales_deliveries_view.php:177
+msgid "Delivery Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:65
-msgid "All amounts stated in"
+#: /sales/inquiry/sales_deliveries_view.php:179
+msgid "Batch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:69
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: /sales/inquiry/sales_deliveries_view.php:179
+msgid "Batch Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:70
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: /sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:73
-msgid "Phone/Fax/Email"
+#: /sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:75
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:122
-msgid "You can pay through"
+#: /sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:113
-msgid "DueDate"
+#: /sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:119
-msgid "Dear"
+#: /sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:120
-msgid "Attached you will find "
+#: /sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:121
-msgid "Kindest regards"
+#: /sales/inquiry/sales_orders_view.php:120
+msgid "Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:126
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:131
-msgid "Delivery Note No."
+#: /sales/inquiry/sales_orders_view.php:164
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:127
-msgid "Receipt No."
+#: /sales/inquiry/sales_orders_view.php:173
+msgid "Prepayment Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:128
-msgid "Remittance No."
+#: /sales/inquiry/sales_orders_view.php:173
+msgid "Final Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:129
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:132
-msgid "Order no."
+#: /sales/inquiry/sales_orders_view.php:231
+msgid "Show All:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:130
-msgid "Invoice No."
+#: /sales/inquiry/sales_orders_view.php:249
+msgid "Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:130
-msgid "Word Order No"
+#: /sales/inquiry/sales_orders_view.php:253
+#: /sales/inquiry/sales_orders_view.php:267
+msgid "Cust Order Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:130
-msgid "Credit No."
+#: /sales/inquiry/sales_orders_view.php:256
+#: /sales/inquiry/sales_orders_view.php:270
+msgid "Delivery To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:144
-msgid "TOTAL ORDER EX VAT"
+#: /sales/inquiry/sales_orders_view.php:263
+msgid "Quote #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:145
-msgid "TOTAL ORDER VAT INCL."
+#: /sales/inquiry/sales_orders_view.php:268
+msgid "Quote Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:146
-msgid "TOTAL PO EX VAT"
+#: /sales/inquiry/sales_orders_view.php:271
+msgid "Quote Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:147
-msgid "TOTAL DELIVERY INCL. VAT"
+#: /sales/inquiry/sales_orders_view.php:302
+msgid "Tmpl"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:151
-msgid "As advance / full / part / payment towards:"
+#: /sales/includes/cart_class.inc:398
+msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:152
-msgid "By Cash / Cheque* / Draft No."
+#: /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\account226/reporting/includes/doctext.inc:153
-msgid "Dated"
+#: /sales/includes/db/custalloc_db.inc:381
+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\account226/reporting/includes/doctext.inc:154
-msgid "Drawn on Bank"
+#: /sales/includes/db/recurrent_invoices_db.inc:154
+#, php-format
+msgid "Unknown %s price for '%s' in pricelist '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:156
-msgid "Received / Sign"
+#: /sales/includes/db/sales_credit_db.inc:189
+msgid "Return"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:160
-msgid "TOTAL RECEIPT"
+#: /sales/includes/db/sales_credit_db.inc:191
+msgid "Ex Inv:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:162
-msgid "TOTAL REMITTANCE"
+#: /sales/includes/db/sales_invoice_db.inc:201
+msgid "Cash invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:166
-msgid "Outstanding Transactions"
+#: /sales/includes/db/sales_order_db.inc:101
+msgid "Deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:169
-msgid "Statement"
+#: /sales/includes/ui/sales_credit_ui.inc:95
+#: /sales/includes/ui/sales_order_ui.inc:370
+msgid "Customer Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:170
-msgid "as of"
+#: /sales/includes/ui/sales_credit_ui.inc:113
+#: /sales/includes/ui/sales_order_ui.inc:640
+msgid "Shipping Company:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:63
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:59
-msgid "The security settings on your account do not permit you to print this report"
+#: /sales/includes/ui/sales_credit_ui.inc:115
+#: /sales/includes/ui/sales_order_ui.inc:377
+msgid "Customer Discount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:247
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:300
-msgid "Print Out Date"
+#: /sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:253
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:309
-msgid "Fiscal Year"
+#: /sales/includes/ui/sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:381
-msgid "Report Date"
+#: /sales/includes/ui/sales_order_ui.inc:219
+msgid "Shipping Charge"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:398
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:548
-msgid "Generated At"
+#: /sales/includes/ui/sales_order_ui.inc:289
+msgid "No customer found for entered text."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:404
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:557
-msgid "Generated By"
+#: /sales/includes/ui/sales_order_ui.inc:315
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/header2.inc:150
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:336
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:448
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:576
-msgid "Page"
+#: /sales/includes/ui/sales_order_ui.inc:364
+msgid "Reference number unique for this document type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:531
-msgid "Report Period"
+#: /sales/includes/ui/sales_order_ui.inc:406
+#: /sales/includes/ui/sales_order_ui.inc:408
+msgid "Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:955
-msgid "Sending document by email failed"
+#: /sales/includes/ui/sales_order_ui.inc:425
+msgid "Date of order receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:958
-msgid "has been sent by email."
+#: /sales/includes/ui/sales_order_ui.inc:575
+msgid "Cash payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:998
-msgid "Report has been sent to network printer "
+#: /sales/includes/ui/sales_order_ui.inc:578
+#: /sales/includes/ui/sales_order_ui.inc:610
+msgid "Deliver from Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: /sales/includes/ui/sales_order_ui.inc:581
+msgid "Cash account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: /sales/includes/ui/sales_order_ui.inc:588
+msgid "Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: /sales/includes/ui/sales_order_ui.inc:593
+msgid "Invoice Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: /sales/includes/ui/sales_order_ui.inc:594
+msgid "Invoice before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: /sales/includes/ui/sales_order_ui.inc:598
+msgid "Quotation Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: /sales/includes/ui/sales_order_ui.inc:603
+msgid "Order Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: /sales/includes/ui/sales_order_ui.inc:624
+msgid "Enter requested day of delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:44
-msgid "Report Classes:"
+#: /sales/includes/ui/sales_order_ui.inc:625
+msgid "Enter Valid until Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:53
-msgid "Reports For Class: "
+#: /sales/includes/ui/sales_order_ui.inc:626
+msgid "Deliver To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:68
-msgid "Display: "
+#: /sales/includes/ui/sales_order_ui.inc:627
+msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:97
-msgid "Invalid date format"
+#: /sales/includes/ui/sales_order_ui.inc:630
+msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:133
-msgid "Unknown report parameter type:"
+#: /sales/includes/ui/sales_order_ui.inc:634
+msgid "Contact Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:158
-msgid "No Currency Filter"
+#: /sales/includes/ui/sales_order_ui.inc:635
+msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:203
-msgid "No payment Link"
+#: /sales/includes/ui/sales_order_ui.inc:636
+msgid "Customer Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:207
-msgid "PDF/Printer"
+#: /sales/includes/ui/sales_order_ui.inc:637
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:215
-msgid "No Graphics"
+#: /taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:215
-msgid "Vertical bars"
+#: /taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:215
-msgid "Horizontal bars"
+#: /taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
-msgid "Dots"
+#: /taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
-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\account226/reporting/includes/reports_classes.inc:216
-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\account226/reporting/includes/reports_classes.inc:216
-msgid "Donut"
+#: /taxes/item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:220
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:223
-msgid "No Type Filter"
+#: /taxes/item_tax_types.php:117
+msgid "Tax exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:234
-msgid "No Account Group Filter"
+#: /taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:249
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:255
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:261
-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\account226/reporting/includes/reports_classes.inc:267
-msgid "No Customer Filter"
+#: /taxes/item_tax_types.php:185
+msgid "Tax Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:278
-msgid "No Supplier Filter"
+#: /taxes/item_tax_types.php:185
+msgid "Is exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:286
-msgid "IV"
+#: /taxes/tax_groups.php:17
+msgid "Tax Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:287
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:330
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:340
-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\account226/reporting/includes/reports_classes.inc:328
-msgid "BP"
+#: /taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:329
-msgid "SP"
+#: /taxes/tax_groups.php:60
+msgid "Selected tax group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:338
-msgid "BD"
+#: /taxes/tax_groups.php:65
+msgid "New tax group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:339
-msgid "CP"
+#: /taxes/tax_groups.php:80
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:357
-msgid "No Location Filter"
+#: /taxes/tax_groups.php:86
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:360
-msgid "No Category Filter"
+#: /taxes/tax_groups.php:103
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:369
-msgid "No Sales Folk Filter"
+#: /taxes/tax_groups.php:166
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:376
-msgid "No Users Filter"
+#: /taxes/tax_groups.php:171
+msgid "Shipping Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:384
-msgid "No tags"
+#: /taxes/tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/sales_ui.inc:48
-msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
+#: /taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_invoice_db.inc:182
-msgid "Cash invoice"
+#: /taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:101
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:251
-msgid "Stocks below Re-Order Level at "
+#: /taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:104
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:256
-msgid "Below"
+#: /taxes/tax_types.php:56
+msgid "New tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:105
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:257
-msgid "Please reorder"
+#: /taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:132
-msgid "Deleted."
+#: /taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_credit_ui.inc:94
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:366
-msgid "Customer Currency:"
+#: /taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_credit_ui.inc:112
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:617
-msgid "Shipping Company:"
+#: /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\account226/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:405
-msgid "Customer Discount:"
+#: /taxes/tax_types.php:115
+msgid "Default Rate (%)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: /taxes/tax_types.php:116
+msgid "Sales GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/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:116
+msgid "Purchasing GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:224
-msgid "Shipping Charge"
+#: /taxes/tax_types.php:159
+msgid "Default Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:297
-msgid "No customer found for entered text."
+#: /taxes/tax_types.php:161
+msgid "Sales GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:360
-msgid "Reference number unique for this document type"
+#: /taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:373
-msgid "Payment:"
+#: /themes/default/renderer.php:27
+msgid "Main Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:395
-msgid "Price List:"
+#: /themes/default/renderer.php:71
+#: /themes/default/renderer.php:80
+msgid "Help"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:414
-msgid "Date of order receive"
+#: /themes/default/renderer.php:75
+msgid "Preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:561
-msgid "Cash payment"
+#: /sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:563
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:595
-msgid "Deliver from Location:"
+#: /sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:566
-msgid "Cash account:"
+#: /sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:573
-msgid "Delivery Details"
+#: /sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:578
-msgid "Invoice Delivery Details"
+#: /sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:579
-msgid "Invoice before"
+#: /sql/alter2.1.php:144
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:583
-msgid "Quotation Delivery Details"
+#: /sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:588
-msgid "Order Delivery Details"
+#: /sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:602
-msgid "Enter requested day of delivery"
+#: /sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:602
-msgid "Enter Valid until Date"
+#: /sql/alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:603
-msgid "Deliver To:"
+#: /sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:604
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: /sql/alter2.4.php:22
+msgid "Upgrade from version 2.3 to 2.4"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:607
-msgid "Delivery address. Default is address of customer branch"
+#: /sql/alter2.4.php:30
+msgid "Set optimal parameters and start upgrade:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:611
-msgid "Contact Phone Number:"
+#: /sql/alter2.4.php:33
+msgid "Text collation optimization:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:612
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: /sql/alter2.4.php:99
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:613
-msgid "Customer Reference:"
+#: /sql/alter2.4.php:189
+msgid "Convertion to utf8 done."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:614
-msgid "Customer reference number for this order (if any)"
+#: /sql/alter2.4.php:228
+#, php-format
+msgid "Cannot drop column in %s table: %s"
 msgstr ""
-