Wrong parameter when saving Item Adjustment

[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 da998cfee6486b997b2dccb2a64904cf69fb2f5d..2d37b0bf6d4c1c09c3843baaf63c26132a1cc464 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,11997 +1,13934 @@
+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
+#
+#, fuzzy
 msgid ""
 msgstr ""
-"Project-Id-Version: FrontAccounting\n"
-"POT-Creation-Date: \n"
-"PO-Revision-Date: 2007-07-19 16:29+0100\n"
-"Last-Translator: Joe Hunt Consulting <joe@frontaccounting.com>\n"
-"Language-Team: Translators\n"
+"Project-Id-Version: PACKAGE VERSION\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-06-07 23:23+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\\account\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account\n"
 
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:65
-msgid "ea."
+#: frontaccounting.php:73 frontaccounting.php:74
+msgid "Main  Menu"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:65
-msgid "m"
+#: frontaccounting.php:75 access/logout.php:21 themes/default/renderer.php:70
+#: themes/default/renderer.php:83
+msgid "Logout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:65
-msgid "kgg"
+#: access/login.php:13 access/password_reset.php:13
+msgid "Restricted access"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:65
-msgid "tons"
+#: access/login.php:27
+msgid "Login as user: demouser and password: password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:65
-msgid "l"
+#: access/login.php:31
+msgid "Please login here"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:65
-msgid "lbs"
+#: access/login.php:33
+msgid "or"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:65
-msgid "dozen"
+#: access/login.php:33
+msgid "request new password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:65
-msgid "pack"
+#: access/login.php:39
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:65
-msgid "hrs"
+#: access/login.php:52 access/login.php:83
+msgid "Authorization timeout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:118
-#: c:\Apache2\htdocs\account/config.php:147
-msgid "Inquiries"
+#: access/login.php:52 access/login.php:90
+msgid "Login"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:119
-#: c:\Apache2\htdocs\account/config.php:148
-msgid "Accountant"
+#: access/login.php:90 access/password_reset.php:61 admin/inst_upgrade.php:137
+msgid "Version"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:120
-#: c:\Apache2\htdocs\account/config.php:149
-msgid "System Administrator"
+#: access/login.php:93
+msgid "User name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/boxaccounting.php:63
-# c:\Apache2\htdocs\account/boxaccounting.php:64
-#: c:\Apache2\htdocs\account/frontaccounting.php:38
-#: c:\Apache2\htdocs\account/frontaccounting.php:39
-msgid "Main  Menu"
+#: access/login.php:97 admin/users.php:191
+msgid "Password:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/boxaccounting.php:65
-# c:\Apache2\htdocs\account/access/logout.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:55
-#: c:\Apache2\htdocs\account/frontaccounting.php:40
-#: c:\Apache2\htdocs\account/access/logout.php:8
-#: c:\Apache2\htdocs\account/includes/page/header.inc:65
-msgid "Logout"
+#: access/login.php:107 access/login.php:114 access/password_reset.php:70
+#: access/password_reset.php:77 admin/create_coy.php:253
+#: admin/create_coy.php:336
+msgid "Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/login.php:38
-#: c:\Apache2\htdocs\account/access/login.php:40
-msgid "Version"
+#: access/login.php:121
+msgid "Login -->"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/logout.php:21
-#: c:\Apache2\htdocs\account/access/logout.php:22
-msgid "Thank you for using"
+#: access/login.php:152 access/password_reset.php:108
+#: admin/display_prefs.php:112 themes/default/renderer.php:129
+msgid "Theme:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/logout.php:33
-#: c:\Apache2\htdocs\account/access/logout.php:34
-msgid "Click here to Login Again."
+#: access/logout.php:32
+msgid "Thank you for using"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:14
-#: c:\Apache2\htdocs\account/admin/backups.php:14
-msgid "Backup and Restore Database - Error"
+#: access/logout.php:43
+msgid "Click here to Login Again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:15
-#: c:\Apache2\htdocs\account/admin/backups.php:15
-msgid "Backup paths have not been set correctly."
+#: access/password_reset.php:31 access/password_reset.php:61
+msgid "Password reset"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:15
-#: c:\Apache2\htdocs\account/admin/backups.php:15
-msgid "Please contact System Administrator."
+#: access/password_reset.php:63 reporting/rep103.php:277
+#: reporting/rep106.php:88 reporting/rep205.php:195
+#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
+msgid "Email"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:23
-#: c:\Apache2\htdocs\account/admin/backups.php:23
-msgid "Backup and Restore Database"
+#: access/password_reset.php:83
+msgid "Send password -->"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:46
-#: c:\Apache2\htdocs\account/admin/backups.php:46
-msgid "This extension can not be be viewed: "
+#: admin/attachments.php:74
+msgid "Attach Documents"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:53
-#: c:\Apache2\htdocs\account/admin/backups.php:53
-msgid "Are you sure you want to delete the backup file - "
+#: admin/attachments.php:86
+msgid "Selected transaction does not exists."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:63
-#: c:\Apache2\htdocs\account/admin/backups.php:63
-msgid "Please select a file to upload."
+#: admin/attachments.php:88
+msgid "Select attachment file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:74
-#: c:\Apache2\htdocs\account/admin/backups.php:74
-msgid "Backup scripts"
+#: admin/attachments.php:128
+msgid "Attachment has been inserted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:83
-# c:\Apache2\htdocs\account/admin/backups.php:95
-#: c:\Apache2\htdocs\account/admin/backups.php:83
-#: c:\Apache2\htdocs\account/admin/backups.php:95
-msgid "Create Backup"
+#: admin/attachments.php:134
+msgid "Attachment has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:83
-#: c:\Apache2\htdocs\account/admin/backups.php:83
-msgid "Compression"
+#: admin/attachments.php:149
+msgid "Attachment has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:84
-#: c:\Apache2\htdocs\account/admin/backups.php:84
-msgid "Restore Backup"
+#: admin/attachments.php:167 admin/view_print_transaction.php:72
+#: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47
+#: inventory/includes/item_adjustments_ui.inc:47
+#: manufacturing/work_order_add_finished.php:203
+#: manufacturing/work_order_costs.php:150
+#: manufacturing/work_order_entry.php:379
+#: manufacturing/work_order_entry.php:387
+#: manufacturing/includes/work_order_issue_ui.inc:161
+#: sales/inquiry/customer_allocation_inquiry.php:47
+msgid "Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:85
-#: c:\Apache2\htdocs\account/admin/backups.php:85
-msgid "View Backup"
+#: admin/attachments.php:183 admin/create_coy.php:277
+#: admin/crm_categories.php:115 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:144
+#: dimensions/inquiry/search_dimensions.php:120
+#: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130
+#: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
+#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
+#: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
+#: gl/includes/ui/gl_bank_ui.inc:186 gl/includes/ui/gl_journal_ui.inc:122
+#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
+#: inventory/prices.php:158 inventory/purchasing_data.php:164
+#: inventory/includes/item_adjustments_ui.inc:87
+#: inventory/includes/stock_transfers_ui.inc:79
+#: inventory/manage/item_categories.php:121
+#: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
+#: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
+#: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
+#: manufacturing/manage/bom_edit.php:86
+#: manufacturing/manage/work_centres.php:114
+#: manufacturing/includes/work_order_issue_ui.inc:58
+#: purchasing/includes/ui/invoice_ui.inc:533
+#: purchasing/includes/ui/po_ui.inc:263
+#: purchasing/inquiry/po_search_completed.php:106
+#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
+#: sales/manage/customer_branches.php:159
+#: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
+#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
+#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
+#: sales/inquiry/customer_inquiry.php:192
+#: sales/inquiry/sales_deliveries_view.php:154
+#: sales/inquiry/sales_orders_view.php:128
+#: sales/includes/ui/sales_credit_ui.inc:197
+#: sales/includes/ui/sales_order_ui.inc:208 taxes/item_tax_types.php:139
+#: taxes/tax_groups.php:142 taxes/tax_types.php:132
+msgid "Edit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:86
-#: c:\Apache2\htdocs\account/admin/backups.php:86
-msgid "Delete Backup"
+#: admin/attachments.php:188 gl/inquiry/journal_inquiry.php:135
+msgid "View"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:87
-#: c:\Apache2\htdocs\account/admin/backups.php:87
-msgid "Download Backup"
+#: admin/attachments.php:193
+msgid "Download"
+msgstr ""
+
+#: admin/attachments.php:198 admin/create_coy.php:278
+#: admin/crm_categories.php:119 admin/fiscalyears.php:166
+#: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:143
+#: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
+#: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
+#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
+#: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:155
+#: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
+#: gl/includes/ui/gl_bank_ui.inc:188 gl/includes/ui/gl_journal_ui.inc:124
+#: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
+#: includes/ui/ui_input.inc:285 inventory/prices.php:159
+#: inventory/purchasing_data.php:165
+#: inventory/includes/item_adjustments_ui.inc:89
+#: inventory/includes/stock_transfers_ui.inc:81
+#: inventory/manage/item_categories.php:122
+#: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
+#: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
+#: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
+#: manufacturing/manage/work_centres.php:115
+#: manufacturing/includes/work_order_issue_ui.inc:60
+#: purchasing/includes/ui/invoice_ui.inc:297
+#: purchasing/includes/ui/po_ui.inc:265 sales/manage/credit_status.php:120
+#: sales/manage/customer_branches.php:163
+#: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
+#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
+#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
+#: sales/includes/ui/sales_credit_ui.inc:199
+#: sales/includes/ui/sales_order_ui.inc:210 taxes/item_tax_types.php:140
+#: taxes/tax_groups.php:143 taxes/tax_types.php:133
+msgid "Delete"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:88
-#: c:\Apache2\htdocs\account/admin/backups.php:88
-msgid "Upload Backup"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/backups.php:95
-# c:\Apache2\htdocs\account/reporting/reports_main.php:24
-# c:\Apache2\htdocs\account/reporting/reports_main.php:31
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-# c:\Apache2\htdocs\account/reporting/reports_main.php:41
-# c:\Apache2\htdocs\account/reporting/reports_main.php:48
-# c:\Apache2\htdocs\account/reporting/reports_main.php:55
-# c:\Apache2\htdocs\account/reporting/reports_main.php:61
-# c:\Apache2\htdocs\account/reporting/reports_main.php:68
-# c:\Apache2\htdocs\account/reporting/reports_main.php:76
-# c:\Apache2\htdocs\account/reporting/reports_main.php:83
-# c:\Apache2\htdocs\account/reporting/reports_main.php:89
-# c:\Apache2\htdocs\account/reporting/reports_main.php:93
-# c:\Apache2\htdocs\account/reporting/reports_main.php:100
-# c:\Apache2\htdocs\account/reporting/reports_main.php:107
-# c:\Apache2\htdocs\account/reporting/reports_main.php:111
-# c:\Apache2\htdocs\account/reporting/reports_main.php:116
-# c:\Apache2\htdocs\account/reporting/reports_main.php:122
-# c:\Apache2\htdocs\account/reporting/reports_main.php:130
-# c:\Apache2\htdocs\account/reporting/reports_main.php:133
-# c:\Apache2\htdocs\account/reporting/reports_main.php:145
-# c:\Apache2\htdocs\account/reporting/reports_main.php:150
-# c:\Apache2\htdocs\account/reporting/reports_main.php:162
-# c:\Apache2\htdocs\account/reporting/reports_main.php:167
-# c:\Apache2\htdocs\account/reporting/reports_main.php:173
-# c:\Apache2\htdocs\account/reporting/reports_main.php:180
-# c:\Apache2\htdocs\account/reporting/reports_main.php:187
-# c:\Apache2\htdocs\account/reporting/reports_main.php:197
-# c:\Apache2\htdocs\account/reporting/reports_main.php:201
-# c:\Apache2\htdocs\account/reporting/reports_main.php:206
-# c:\Apache2\htdocs\account/reporting/reports_main.php:212
-# c:\Apache2\htdocs\account/reporting/reports_main.php:218
-# c:\Apache2\htdocs\account/reporting/reports_main.php:227
-# c:\Apache2\htdocs\account/reporting/reports_main.php:230
-# c:\Apache2\htdocs\account/reporting/reports_main.php:234
-# c:\Apache2\htdocs\account/reporting/reports_main.php:239
-# c:\Apache2\htdocs\account/reporting/reports_main.php:244
-# c:\Apache2\htdocs\account/reporting/reports_main.php:250
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:63
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:238
-#: c:\Apache2\htdocs\account/admin/backups.php:95
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:25
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:32
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:49
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:56
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:62
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:70
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:89
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:99
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:106
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:110
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:115
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:121
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:129
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:132
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:144
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:149
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:161
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:166
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:173
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:181
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:188
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:198
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:202
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:208
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:230
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:233
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:238
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:244
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:249
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:255
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:63
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:238
-msgid "Comments"
+#: admin/attachments.php:205 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:234
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
+#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
+#: inventory/inquiry/stock_movements.php:82
+#: manufacturing/search_work_orders.php:159
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:200
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
+#: purchasing/inquiry/po_search_completed.php:121
+#: purchasing/inquiry/po_search.php:130
+#: purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: purchasing/inquiry/supplier_inquiry.php:169
+#: purchasing/allocations/supplier_allocation_main.php:95
+#: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep203.php:93
+#: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep710.php:78
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
+#: reporting/includes/doctext.inc:224
+#: sales/allocations/customer_allocation_main.php:94
+#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
+#: sales/view/view_sales_order.php:161
+#: sales/inquiry/customer_allocation_inquiry.php:145
+#: sales/inquiry/customer_inquiry.php:218
+msgid "#"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:144
-#: c:\Apache2\htdocs\account/admin/backups.php:144
-msgid "File successfully deleted."
+#: admin/attachments.php:206 admin/attachments.php:250
+#: admin/crm_categories.php:97 admin/inst_upgrade.php:137
+#: admin/payment_terms.php:127 admin/printers.php:84
+#: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
+#: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
+#: includes/ui/view_package.php:32 inventory/manage/item_codes.php:125
+#: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
+#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
+#: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing/includes/ui/invoice_ui.inc:496
+#: 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:114 reporting/rep305.php:101
+#: reporting/rep306.php:141 reporting/rep307.php:117 reporting/rep308.php:149
+#: reporting/rep309.php:98 reporting/rep401.php:71
+#: sales/create_recurrent_invoices.php:134 sales/manage/credit_status.php:97
+#: sales/manage/recurrent_invoices.php:102
+#: sales/inquiry/sales_orders_view.php:295
+#: sales/inquiry/sales_orders_view.php:299 taxes/tax_groups.php:124
+#: taxes/tax_types.php:115
+msgid "Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:145
-# c:\Apache2\htdocs\account/admin/backups.php:162
-#: c:\Apache2\htdocs\account/admin/backups.php:145
-#: c:\Apache2\htdocs\account/admin/backups.php:162
-#: c:\Apache2\htdocs\account/admin/inst_module.php:254
+#: admin/attachments.php:207 admin/backups.php:63 admin/backups.php:149
 msgid "Filename"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:152
-#: c:\Apache2\htdocs\account/admin/backups.php:152
-msgid "Backup is being downloaded..."
+#: admin/attachments.php:208
+msgid "Size"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:161
-#: c:\Apache2\htdocs\account/admin/backups.php:161
-msgid "Backup successfully generated."
+#: admin/attachments.php:209
+msgid "Filetype"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:176
-#: c:\Apache2\htdocs\account/admin/backups.php:176
-msgid "Restore backup completed."
+#: admin/attachments.php:210
+msgid "Date Uploaded"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:186
-#: c:\Apache2\htdocs\account/admin/backups.php:186
-msgid "Uploaded file has been restored."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/backups.php:190
-#: c:\Apache2\htdocs\account/admin/backups.php:190
-msgid "Backup was not uploaded into the system."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/backups.php:235
-# c:\Apache2\htdocs\account/admin/create_coy.php:163
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:138
-# c:\Apache2\htdocs\account/admin/inst_lang.php:255
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:108
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
-# c:\Apache2\htdocs\account/reporting/rep104.php:82
-# c:\Apache2\htdocs\account/reporting/rep501.php:99
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:114
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:156
-# c:\Apache2\htdocs\account/taxes/tax_types.php:109
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1467
-#: c:\Apache2\htdocs\account/admin/backups.php:238
-#: c:\Apache2\htdocs\account/admin/create_coy.php:167
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:140
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:255
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:146
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:108
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
-#: c:\Apache2\htdocs\account/reporting/rep104.php:82
-#: c:\Apache2\htdocs\account/reporting/rep501.php:99
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:114
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:156
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:109
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1473
-msgid "No"
+#: admin/attachments.php:244 admin/attachments.php:249
+msgid "Transaction #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:267
-#: c:\Apache2\htdocs\account/admin/backups.php:270
-msgid "cannot find backup directory"
+#: admin/attachments.php:251
+msgid "Attached File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:9
-# c:\Apache2\htdocs\account/applications/setup.php:10
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:7
-#: c:\Apache2\htdocs\account/applications/setup.php:11
-#: c:\Apache2\htdocs\account/applications/setup.php:12
-msgid "Company Setup"
+#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
+#: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
+msgid "Select backup file first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:24
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:24
-msgid "The company name must be entered."
+#: admin/backups.php:43
+msgid "Backup and Restore Database"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:34
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:34
-msgid "Company setup has been updated."
+#: admin/backups.php:50
+msgid "Backup paths have not been set correctly."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:69
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:69
-msgid "Name (to appear on reports):"
+#: admin/backups.php:51
+msgid "Please contact System Administrator."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:70
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:70
-msgid "Official Company Number:"
+#: admin/backups.php:52
+msgid "cannot find backup directory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:71
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:71
-msgid "Tax Authority Reference:"
+#: admin/backups.php:62
+msgid "Backup successfully generated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:73
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:73
-msgid "Tax Periods:"
+#: admin/backups.php:65
+msgid "Database backup failed."
+msgstr ""
+
+#: admin/backups.php:98 admin/create_coy.php:265 admin/fiscalyears.php:155
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: admin/void_transaction.php:125 dimensions/inquiry/search_dimensions.php:107
+#: gl/manage/bank_accounts.php:127 gl/manage/currencies.php:162
+#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
+#: includes/system_tests.inc:38 includes/system_tests.inc:113
+#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1675
+#: purchasing/manage/suppliers.php:121 reporting/rep101.php:114
+#: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:105
+#: reporting/rep106.php:75 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/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
+#: taxes/tax_groups.php:139
+msgid "No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:73
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:73
-msgid "Months."
+#: admin/backups.php:139
+msgid "Restore backup completed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:74
-msgid "Tax Last Period:"
+#: admin/backups.php:148
+msgid "File successfully deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:74
-msgid "Months back."
+#: admin/backups.php:153
+msgid "Can't delete backup file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:76
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:76
-msgid "Home Currency:"
+#: admin/backups.php:165
+msgid "You can only upload *.sql backup files"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:77
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:77
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:97
-msgid "Fiscal Year:"
+#: admin/backups.php:168
+msgid "File uploaded to backup directory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:79
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:154
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:170
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:185
-# c:\Apache2\htdocs\account/sales/manage/customers.php:274
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:364
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:79
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:154
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:170
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:185
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:274
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:365
-msgid "Address:"
+#: admin/backups.php:171
+msgid "File was not uploaded into the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:81
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:81
-msgid "Telephone Number:"
+#: admin/backups.php:180
+msgid "Create backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:82
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:82
-msgid "Facsimile Number:"
+#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:594
+#: sales/includes/ui/sales_order_ui.inc:642
+msgid "Comments:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:83
-# c:\Apache2\htdocs\account/admin/users.php:195
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:83
-#: c:\Apache2\htdocs\account/admin/users.php:195
-msgid "Email Address:"
+#: admin/backups.php:182
+msgid "Compression:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:84
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:84
-msgid "Company Logo:"
+#: admin/backups.php:184
+msgid "Create Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:85
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:85
-msgid "Domicile:"
+#: admin/backups.php:186
+msgid "Backup scripts maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:87
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:87
-msgid "Use Dimensions:"
+#: admin/backups.php:192
+msgid "View Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:91
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:91
-msgid "Custom Field Name"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/company_preferences.php:91
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:91
-msgid "Custom Field Value"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/company_preferences.php:110
-# c:\Apache2\htdocs\account/admin/display_prefs.php:89
-# c:\Apache2\htdocs\account/admin/forms_setup.php:45
-# c:\Apache2\htdocs\account/admin/gl_setup.php:191
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:245
-# c:\Apache2\htdocs\account/gl/gl_payment.php:246
-# c:\Apache2\htdocs\account/inventory/adjustments.php:226
-# c:\Apache2\htdocs\account/inventory/cost_update.php:112
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:78
-# c:\Apache2\htdocs\account/inventory/transfers.php:237
-# c:\Apache2\htdocs\account/inventory/transfers.php:241
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:192
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:291
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:244
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:269
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:385
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:479
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:236
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:223
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:171
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:222
-# c:\Apache2\htdocs\account/includes/ui/ui_input.inc:47
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:158
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:142
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:125
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:320
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:212
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:327
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:110
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:89
-#: c:\Apache2\htdocs\account/admin/forms_setup.php:45
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:191
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:247
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:248
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:228
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:112
-#: c:\Apache2\htdocs\account/inventory/reorder_level.php:78
-#: c:\Apache2\htdocs\account/inventory/transfers.php:239
-#: c:\Apache2\htdocs\account/inventory/transfers.php:243
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:194
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:293
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:244
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:271
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:387
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:481
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:236
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:223
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:172
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:222
-#: c:\Apache2\htdocs\account/includes/ui/ui_input.inc:47
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:158
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:142
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:125
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:319
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:212
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:326
-msgid "Update"
+#: admin/backups.php:193
+msgid "Download Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:12
-#: c:\Apache2\htdocs\account/admin/create_coy.php:12
-msgid "Create/Update Company"
+#: admin/backups.php:194
+msgid "Restore Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:67
-# c:\Apache2\htdocs\account/admin/create_coy.php:120
-#: c:\Apache2\htdocs\account/admin/create_coy.php:69
-#: c:\Apache2\htdocs\account/admin/create_coy.php:124
-msgid "Cannot open the configuration file - "
+#: admin/backups.php:195
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:69
-# c:\Apache2\htdocs\account/admin/create_coy.php:122
-#: c:\Apache2\htdocs\account/admin/create_coy.php:71
-#: c:\Apache2\htdocs\account/admin/create_coy.php:126
-msgid "Cannot write to the configuration file - "
+#: admin/backups.php:197
+msgid "Delete Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:71
-# c:\Apache2\htdocs\account/admin/create_coy.php:124
-#: c:\Apache2\htdocs\account/admin/create_coy.php:73
-#: c:\Apache2\htdocs\account/admin/create_coy.php:128
-msgid "The configuration file "
+#: admin/backups.php:199
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:71
-# c:\Apache2\htdocs\account/admin/create_coy.php:124
-# c:\Apache2\htdocs\account/admin/inst_lang.php:136
-#: c:\Apache2\htdocs\account/admin/create_coy.php:73
-#: c:\Apache2\htdocs\account/admin/create_coy.php:128
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:136
-#: c:\Apache2\htdocs\account/admin/inst_module.php:168
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: admin/backups.php:205
+msgid "Upload file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:79
-#: c:\Apache2\htdocs\account/admin/create_coy.php:81
-msgid "Error creating Database: "
+#: admin/change_current_user_password.php:16
+#: admin/change_current_user_password.php:99 themes/default/renderer.php:77
+msgid "Change password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:79
-#: c:\Apache2\htdocs\account/admin/create_coy.php:81
-msgid ", Please create it manually"
+#: admin/change_current_user_password.php:33
+msgid "Invalid password entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:91
-#: c:\Apache2\htdocs\account/admin/create_coy.php:95
-msgid "Error uploading Database Script, please upload it manually"
+#: 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\account/admin/create_coy.php:128
-#: c:\Apache2\htdocs\account/admin/create_coy.php:132
-msgid "Error removing Database: "
+#: admin/change_current_user_password.php:47 admin/users.php:47
+msgid "The password cannot contain the user login."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:128
-#: c:\Apache2\htdocs\account/admin/create_coy.php:132
-msgid ", please remove it manuallly"
+#: admin/change_current_user_password.php:54
+msgid "The passwords entered are not the same."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account/admin/create_coy.php:148
-msgid "Are you sure you want to delete company no. "
+#: admin/change_current_user_password.php:68
+msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:232
-#: c:\Apache2\htdocs\account/admin/create_coy.php:155
-#: c:\Apache2\htdocs\account/admin/create_coy.php:237
-msgid "Company"
+#: admin/change_current_user_password.php:73
+msgid "Your password has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-#: c:\Apache2\htdocs\account/admin/create_coy.php:155
-msgid "Database Host"
+#: admin/change_current_user_password.php:85 admin/users.php:180
+msgid "User login:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:234
-#: c:\Apache2\htdocs\account/admin/create_coy.php:155
-#: c:\Apache2\htdocs\account/admin/create_coy.php:239
-msgid "Database User"
+#: admin/change_current_user_password.php:91
+msgid "Current Password:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:236
-#: c:\Apache2\htdocs\account/admin/create_coy.php:156
-#: c:\Apache2\htdocs\account/admin/create_coy.php:242
-msgid "Database Name"
+#: admin/change_current_user_password.php:92
+msgid "New Password:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:238
-# c:\Apache2\htdocs\account/admin/create_coy.php:240
-#: c:\Apache2\htdocs\account/admin/create_coy.php:156
-#: c:\Apache2\htdocs\account/admin/create_coy.php:244
-#: c:\Apache2\htdocs\account/admin/create_coy.php:246
-msgid "Table Pref"
+#: admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:241
-#: c:\Apache2\htdocs\account/admin/create_coy.php:156
-#: c:\Apache2\htdocs\account/admin/create_coy.php:247
-msgid "Default"
+#: admin/change_current_user_password.php:95
+msgid "Enter your new password in the fields."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:161
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:142
-# c:\Apache2\htdocs\account/admin/inst_lang.php:253
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:112
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
-# c:\Apache2\htdocs\account/reporting/rep104.php:84
-# c:\Apache2\htdocs\account/reporting/rep501.php:97
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:118
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:154
-# c:\Apache2\htdocs\account/taxes/tax_types.php:107
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1459
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:159
-#: c:\Apache2\htdocs\account/admin/create_coy.php:165
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:144
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:253
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:146
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:112
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
-#: c:\Apache2\htdocs\account/reporting/rep104.php:84
-#: c:\Apache2\htdocs\account/reporting/rep501.php:97
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:118
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:154
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:107
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1465
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:164
-msgid "Yes"
+#: admin/company_preferences.php:16 applications/setup.php:18
+msgid "Company Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:176
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:147
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:142
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:143
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:165
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:149
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:187
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:295
-#: c:\Apache2\htdocs\account/admin/create_coy.php:179
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:149
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:142
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:145
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:167
-#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:149
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:187
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:295
-msgid "Edit"
+#: admin/company_preferences.php:31
+msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:178
-# c:\Apache2\htdocs\account/admin/inst_lang.php:259
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:154
-#: c:\Apache2\htdocs\account/admin/create_coy.php:181
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:259
-#: c:\Apache2\htdocs\account/admin/inst_module.php:269
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:170
-#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:154
-msgid "Delete"
+#: admin/company_preferences.php:38
+msgid "The company name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:183
-#: c:\Apache2\htdocs\account/admin/create_coy.php:186
-msgid "The marked company is the current company which cannot be deleted."
+#: admin/company_preferences.php:54
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:233
-#: c:\Apache2\htdocs\account/admin/create_coy.php:238
-msgid "Host"
+#: admin/company_preferences.php:59 inventory/manage/items.php:85
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:235
-#: c:\Apache2\htdocs\account/admin/create_coy.php:241
-msgid "Database Password"
+#: admin/company_preferences.php:64 inventory/manage/items.php:75
+msgid "Only graphics files can be uploaded"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:238
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:221
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:214
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:219
-#: c:\Apache2\htdocs\account/admin/create_coy.php:244
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:221
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:214
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:219
-msgid "None"
+#: admin/company_preferences.php:72 admin/company_preferences.php:93
+#: inventory/manage/items.php:93
+msgid "The existing image could not be removed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:244
-#: c:\Apache2\htdocs\account/admin/create_coy.php:250
-msgid "Database Script"
+#: admin/company_preferences.php:82
+msgid "Error uploading logo file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:254
-#: c:\Apache2\htdocs\account/admin/create_coy.php:254
-msgid "New script Admin Password"
+#: admin/company_preferences.php:116
+msgid "Company setup has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:249
-#: c:\Apache2\htdocs\account/admin/create_coy.php:257
-msgid "Choose from Database scripts in SQL folder. No Datase is created without a script."
+#: admin/company_preferences.php:164
+msgid "Name (to appear on reports):"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:250
-# c:\Apache2\htdocs\account/admin/inst_lang.php:312
-# c:\Apache2\htdocs\account/includes/ui/ui_input.inc:45
-#: c:\Apache2\htdocs\account/admin/create_coy.php:258
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:312
-#: c:\Apache2\htdocs\account/admin/inst_module.php:317
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:169
-#: c:\Apache2\htdocs\account/includes/ui/ui_input.inc:45
-msgid "Save"
+#: admin/company_preferences.php:165 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:633
+msgid "Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:278
-#: c:\Apache2\htdocs\account/admin/create_coy.php:286
-msgid "Create a new company"
+#: admin/company_preferences.php:166
+msgid "Domicile:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:13
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:7
-#: c:\Apache2\htdocs\account/applications/setup.php:15
-msgid "Display Setup"
+#: admin/company_preferences.php:168 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:130 sales/manage/customer_branches.php:260
+msgid "Phone Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:32
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:32
-msgid "Display settings have been updated."
+#: admin/company_preferences.php:169 includes/ui/contacts_view.inc:104
+#: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:262
+#: sales/manage/customers.php:258
+msgid "Fax Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:38
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:38
-msgid "Decimal Places"
+#: admin/company_preferences.php:170 admin/users.php:202
+msgid "Email Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:40
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:40
-msgid "Prices/Amounts:"
+#: admin/company_preferences.php:172
+msgid "BCC Address for all outgoing mails:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:41
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:41
-msgid "Quantities:"
+#: admin/company_preferences.php:174
+msgid "Official Company Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:42
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:42
-msgid "Exchange Rates:"
+#: admin/company_preferences.php:175 purchasing/manage/suppliers.php:94
+#: sales/manage/customers.php:236
+msgid "GSTNo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:43
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:43
-msgid "Percentages:"
+#: admin/company_preferences.php:177
+msgid "Home Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:45
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:45
-msgid "Dateformat and Separators"
+#: admin/company_preferences.php:178 gl/gl_budget.php:63
+msgid "Fiscal Year:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:47
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:47
-msgid "Dateformat:"
+#: admin/company_preferences.php:179
+msgid "Tax Periods:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:49
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:49
-msgid "Date Separator:"
+#: admin/company_preferences.php:179
+msgid "Months."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:54
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:54
-msgid "Thousand Separator:"
+#: admin/company_preferences.php:180
+msgid "Tax Last Period:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:59
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:59
-msgid "Decimal Separator:"
+#: admin/company_preferences.php:180
+msgid "Months back."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:64
-# c:\Apache2\htdocs\account/applications/setup.php:21
-# c:\Apache2\htdocs\account/includes/types.inc:137
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:64
-#: c:\Apache2\htdocs\account/applications/setup.php:23
-#: c:\Apache2\htdocs\account/includes/types.inc:137
-msgid "Miscellaneous"
+#: admin/company_preferences.php:184
+msgid "Company Logo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:66
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:66
-msgid "Show GL Information:"
+#: admin/company_preferences.php:185
+msgid "New Company Logo (.jpg)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:68
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:68
-msgid "Show Item Codes:"
+#: admin/company_preferences.php:186
+msgid "Delete Company Logo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:70
-# c:\Apache2\htdocs\account/includes/page/footer.inc:29
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:70
-#: c:\Apache2\htdocs\account/includes/page/footer.inc:29
-msgid "Theme:"
+#: admin/company_preferences.php:188
+msgid "Use Dimensions:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:75
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:75
-msgid "Page Size:"
+#: admin/company_preferences.php:189
+msgid "Base for auto price calculations:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:80
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:302
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:80
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:236
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:302
-msgid "Language"
+#: admin/company_preferences.php:190
+msgid "No base price list"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:85
-# c:\Apache2\htdocs\account/admin/users.php:199
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:85
-#: c:\Apache2\htdocs\account/admin/users.php:199
-msgid "Language:"
+#: admin/company_preferences.php:191
+msgid "Add Price from Std Cost:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:19
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:13
-#: c:\Apache2\htdocs\account/applications/setup.php:21
-msgid "Fiscal Years"
+#: admin/company_preferences.php:193
+msgid "Round to nearest:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:36
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:38
-msgid "Invalid BEGIN date in fiscal year."
+#: admin/company_preferences.php:196
+msgid "Search Item List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:41
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:43
-msgid "Invalid END date in fiscal year."
+#: admin/company_preferences.php:197
+msgid "Search Customer List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:46
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:48
-msgid "BEGIN date bigger than END date."
+#: admin/company_preferences.php:198
+msgid "Search Supplier List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:87
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:89
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: admin/company_preferences.php:200
+msgid "Automatic Revaluation Currency Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:123
-msgid "Fiscal Year Begin"
+#: admin/company_preferences.php:201
+msgid "Time Zone on Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:123
-msgid "Fiscal Year End"
+#: admin/company_preferences.php:202
+msgid "Login Timeout:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:168
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:123
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:168
-msgid "Closed"
+#: admin/company_preferences.php:202
+msgid "seconds"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:154
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:156
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: admin/company_preferences.php:203
+msgid "Version Id"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:176
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:181
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:178
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:183
-msgid "Fiscal Year Begin:"
+#: admin/company_preferences.php:208 admin/display_prefs.php:143
+#: admin/forms_setup.php:61 admin/gl_setup.php:226 admin/inst_chart.php:74
+#: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155
+#: admin/inst_module.php:198 admin/inst_theme.php:96
+#: dimensions/dimension_entry.php:293 gl/gl_bank.php:414 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:221 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:207 includes/ui/ui_input.inc:905
+#: inventory/adjustments.php:233 inventory/cost_update.php:136
+#: inventory/reorder_level.php:111 inventory/transfers.php:234
+#: inventory/includes/item_adjustments_ui.inc:157
+#: inventory/includes/stock_transfers_ui.inc:137
+#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
+#: manufacturing/includes/work_order_issue_ui.inc:131
+#: purchasing/includes/ui/po_ui.inc:296 purchasing/includes/ui/po_ui.inc:439
+#: purchasing/po_receive_items.php:334 sales/credit_note_entry.php:284
+#: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:533
+#: sales/customer_invoice.php:591 sales/inquiry/sales_orders_view.php:323
+#: sales/includes/ui/sales_credit_ui.inc:293
+#: sales/includes/ui/sales_order_ui.inc:243
+#: sales/includes/ui/sales_order_ui.inc:560
+msgid "Update"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:177
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:182
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:179
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:184
-msgid "Fiscal Year End:"
+#: admin/create_coy.php:21
+msgid "Create/Update Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:185
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:187
-msgid "Is Closed:"
+#: admin/create_coy.php:46 admin/create_coy.php:52
+msgid "Database settings are not specified."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:215
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:217
-msgid "Enter a New Fiscal Year"
+#: admin/create_coy.php:62
+msgid "This database settings are already used by another company."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:14
-#: c:\Apache2\htdocs\account/admin/forms_setup.php:7
-#: c:\Apache2\htdocs\account/applications/setup.php:16
-msgid "Forms Setup"
+#: admin/create_coy.php:67
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:27
-#: c:\Apache2\htdocs\account/admin/forms_setup.php:27
-msgid "Forms settings have been updated."
+#: admin/create_coy.php:127
+msgid "Error creating Database: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:35
-#: c:\Apache2\htdocs\account/admin/forms_setup.php:35
-msgid "Form"
+#: admin/create_coy.php:127
+msgid ", Please create it manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:35
-#: c:\Apache2\htdocs\account/admin/forms_setup.php:35
-msgid "Next Reference"
+#: admin/create_coy.php:131
+msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:18
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:7
-#: c:\Apache2\htdocs\account/applications/setup.php:20
-msgid "System and General GL Setup"
+#: admin/create_coy.php:149 admin/create_coy.php:216
+msgid "Cannot open the configuration file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:21
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:21
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: admin/create_coy.php:151 admin/create_coy.php:218
+msgid "Cannot write to the configuration file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:28
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:28
-msgid "The invoice over-charge allowance must be between 0 and 100."
+#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
+msgid "The configuration file "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:35
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:35
-msgid "The past due days interval allowance must be between 0 and 100."
+#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
+#: 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\account/admin/gl_setup.php:65
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:65
-msgid "The general GL setup has been updated."
+#: admin/create_coy.php:165
+msgid "New company has been created."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:113
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:113
-msgid "General GL"
+#: admin/create_coy.php:165
+msgid "Company has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:115
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:115
-msgid "Retained Earning Clearing Account:"
+#: admin/create_coy.php:182
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:116
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:116
-msgid "Payroll Account:"
+#: admin/create_coy.php:198
+msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:117
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:117
-msgid "Past Due Days Interval:"
+#: admin/create_coy.php:204
+msgid "Cannot rename company subdirectory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:117
-# c:\Apache2\htdocs\account/admin/gl_setup.php:179
-# c:\Apache2\htdocs\account/admin/gl_setup.php:185
-# c:\Apache2\htdocs\account/admin/payment_terms.php:160
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:117
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:179
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:185
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:160
-msgid "days"
+#: admin/create_coy.php:210
+msgid "Error removing Database: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:121
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:121
-msgid "Customers and Sales"
+#: admin/create_coy.php:210
+msgid ", please remove it manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:123
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:123
-msgid "Default Credit Limit:"
+#: admin/create_coy.php:229
+msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:125
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:125
-msgid "Sales Exchange Variances Account:"
+#: admin/create_coy.php:232
+msgid "Selected company has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:127
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:127
-msgid "Shipping Charged Account:"
+#: admin/create_coy.php:246
+msgid "Are you sure you want to delete company no. "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:131
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:131
-msgid "Customers and Sales Defaults"
+#: admin/create_coy.php:253
+msgid "Database Host"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:133
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:303
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:133
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:303
-msgid "Accounts Receivable Account:"
+#: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347
+msgid "Database User"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:135
-# c:\Apache2\htdocs\account/admin/gl_setup.php:165
-# c:\Apache2\htdocs\account/inventory/manage/items.php:332
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:299
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:135
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:165
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:332
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:299
-msgid "Sales Account:"
+#: admin/create_coy.php:254 admin/create_coy.php:343 admin/create_coy.php:348
+msgid "Database Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:137
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:301
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:137
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:301
-msgid "Sales Discount Account:"
+#: admin/create_coy.php:254 admin/create_coy.php:344 admin/create_coy.php:349
+msgid "Table Pref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:139
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:305
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:139
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:305
-msgid "Prompt Payment Discount Account:"
+#: admin/create_coy.php:254 admin/create_coy.php:351 admin/inst_lang.php:36
+#: admin/print_profiles.php:162
+msgid "Default"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:143
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:143
-msgid "Suppliers and Purchasing"
+#: admin/create_coy.php:263 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:125 gl/manage/currencies.php:162
+#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
+#: includes/system_tests.inc:38 includes/system_tests.inc:113
+#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1676
+#: purchasing/manage/suppliers.php:121 reporting/rep101.php:113
+#: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:107
+#: reporting/rep106.php:77 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/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
+#: taxes/tax_groups.php:137
+msgid "Yes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:145
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:145
-msgid "Delivery Over-Receive Allowance:"
+#: admin/create_coy.php:292
+msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:147
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:147
-msgid "Invoice Over-Charge Allowance:"
+#: admin/create_coy.php:293
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:149
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:149
-msgid "Purchases Exchange Variances Account:"
+#: admin/create_coy.php:340 admin/create_coy.php:346 admin/printers.php:84
+msgid "Host"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:151
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:151
-msgid "Goods Received Clearing Account:"
+#: admin/create_coy.php:342
+msgid "Database Password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:153
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:153
-msgid "Suppliers and Purchasing Defaults"
+#: admin/create_coy.php:344 admin/inst_chart.php:68 admin/inst_chart.php:70
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:126
+#: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
+#: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:314
+#: includes/ui/mk.allocation_cart.inc:314
+msgid "None"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:155
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:206
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:155
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:206
-msgid "Accounts Payable Account:"
+#: admin/create_coy.php:355
+msgid "Database Script"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:157
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:210
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:157
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:210
-msgid "Purchase Discount Account:"
+#: admin/create_coy.php:356
+msgid "New script Admin Password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:161
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:161
-msgid "Inventory Defaults"
+#: admin/create_coy.php:360 gl/gl_budget.php:136
+msgid "Save"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:163
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:163
-msgid "Allow Negative Inventory:"
+#: admin/create_coy.php:382
+msgid "Create a new company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:167
-# c:\Apache2\htdocs\account/inventory/manage/items.php:334
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:167
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:334
-msgid "Inventory Account:"
+#: admin/crm_categories.php:17
+msgid "Contact Categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:169
-# c:\Apache2\htdocs\account/inventory/manage/items.php:338
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:169
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:338
-msgid "C.O.G.S. Account:"
+#: admin/crm_categories.php:31
+msgid "Category description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:171
-# c:\Apache2\htdocs\account/inventory/manage/items.php:339
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:171
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:339
-msgid "Inventory Adjustments Account:"
+#: admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:173
-# c:\Apache2\htdocs\account/inventory/manage/items.php:349
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:173
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:349
-msgid "Item Assembly Costs Account:"
+#: admin/crm_categories.php:47
+msgid "New contact category has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:177
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:177
-msgid "Manufacturing Defaults"
+#: admin/crm_categories.php:71
+msgid "Cannot delete this category because there are contacts related to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:179
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:179
-msgid "Default Work Order Required By After:"
+#: admin/crm_categories.php:77
+msgid "Category has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:183
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:183
-msgid "Dimension Defaults"
+#: admin/crm_categories.php:97
+msgid "Category Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:185
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:185
-msgid "Default Dimension Required By After:"
+#: admin/crm_categories.php:97
+msgid "Category Subtype"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:30
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:7
-#: c:\Apache2\htdocs\account/applications/setup.php:32
-msgid "Install/Update Languages"
+#: admin/crm_categories.php:97 sales/manage/customer_branches.php:293
+msgid "Short Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:119
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:119
-msgid "Cannot open the languages file - "
+#: admin/crm_categories.php:144 admin/crm_categories.php:148
+msgid "Contact Category Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:126
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:126
-msgid "Cannot write to the language file - "
+#: admin/crm_categories.php:145 admin/crm_categories.php:149
+msgid "Contact Category Subtype:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:136
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:136
-msgid "The language file "
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/inst_lang.php:230
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:230
-msgid "Are you sure you want to delete language no. "
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:303
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:229
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:77
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:236
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:303
-#: c:\Apache2\htdocs\account/admin/inst_module.php:254
-#: c:\Apache2\htdocs\account/admin/inst_module.php:310
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:232
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:77
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
-#: c:\Apache2\htdocs\account/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-msgid "Name"
+#: admin/crm_categories.php:152
+msgid "Category Short Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:304
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:236
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:304
-msgid "Encoding"
+#: admin/crm_categories.php:153
+msgid "Category Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:306
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:236
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:306
-msgid "Right To Left"
+#: admin/display_prefs.php:16
+msgid "Display Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:264
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:264
-msgid "The marked language is the current language which cannot be deleted."
+#: admin/display_prefs.php:30
+msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:308
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:308
-msgid "Language File"
+#: admin/display_prefs.php:60
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:311
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:311
-msgid "Select your language MO file from your local harddisk."
+#: admin/display_prefs.php:62
+msgid "Display settings have been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:341
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:341
-msgid "Create a new language"
+#: admin/display_prefs.php:71
+msgid "Decimal Places"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:7
-#: c:\Apache2\htdocs\account/applications/setup.php:33
-msgid "Install/Update Modules"
+#: admin/display_prefs.php:73
+msgid "Prices/Amounts:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:7
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:277
-# c:\Apache2\htdocs\account/includes/page/header.inc:42
-#: c:\Apache2\htdocs\account/admin/inst_module.php:15
-#: c:\Apache2\htdocs\account/applications/customers.php:9
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:277
-#: c:\Apache2\htdocs\account/includes/page/header.inc:52
-msgid "Sales"
+#: admin/display_prefs.php:74
+msgid "Quantities:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:43
-#: c:\Apache2\htdocs\account/admin/inst_module.php:15
-#: c:\Apache2\htdocs\account/applications/suppliers.php:9
-#: c:\Apache2\htdocs\account/includes/page/header.inc:53
-msgid "Purchases"
+#: admin/display_prefs.php:75
+msgid "Exchange Rates:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:44
-#: c:\Apache2\htdocs\account/admin/inst_module.php:15
-#: c:\Apache2\htdocs\account/applications/inventory.php:9
-#: c:\Apache2\htdocs\account/includes/page/header.inc:54
-msgid "Items and Inventory"
+#: admin/display_prefs.php:76
+msgid "Percentages:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:45
-#: c:\Apache2\htdocs\account/admin/inst_module.php:15
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:9
-#: c:\Apache2\htdocs\account/includes/page/header.inc:55
-msgid "Manufacturing"
+#: admin/display_prefs.php:78
+msgid "Dateformat and Separators"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:8
-# c:\Apache2\htdocs\account/inventory/manage/items.php:355
-# c:\Apache2\htdocs\account/reporting/reports_main.php:123
-# c:\Apache2\htdocs\account/reporting/reports_main.php:126
-# c:\Apache2\htdocs\account/reporting/reports_main.php:131
-# c:\Apache2\htdocs\account/includes/page/header.inc:46
-#: c:\Apache2\htdocs\account/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account/applications/dimensions.php:10
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:355
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:122
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:125
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:130
-#: c:\Apache2\htdocs\account/includes/page/header.inc:56
-msgid "Dimensions"
+#: admin/display_prefs.php:80
+msgid "Dateformat:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:47
-#: c:\Apache2\htdocs\account/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account/applications/generalledger.php:9
-#: c:\Apache2\htdocs\account/includes/page/header.inc:57
-msgid "Banking and General Ledger"
+#: admin/display_prefs.php:82
+msgid "Date Separator:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:48
-#: c:\Apache2\htdocs\account/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account/applications/setup.php:9
-#: c:\Apache2\htdocs\account/includes/page/header.inc:58
-msgid "Setup"
+#: admin/display_prefs.php:87
+msgid "Thousand Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:151
-msgid "Cannot open the modules file - "
+#: admin/display_prefs.php:92
+msgid "Decimal Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:158
-msgid "Cannot write to the modules file - "
+#: admin/display_prefs.php:99 admin/inst_lang.php:35
+msgid "Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:168
-msgid "The modules file "
+#: admin/display_prefs.php:101 admin/users.php:206
+msgid "Language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:248
-msgid "Are you sure you want to delete module: "
+#: admin/display_prefs.php:104 applications/setup.php:42
+#: includes/sysnames.inc:94
+msgid "Miscellaneous"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:254
-msgid "Tab"
+#: admin/display_prefs.php:106
+msgid "Show hints for new users:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:254
-#: c:\Apache2\htdocs\account/admin/inst_module.php:311
-msgid "Folder"
+#: admin/display_prefs.php:108
+msgid "Show GL Information:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:309
-msgid "Menu Tab"
+#: admin/display_prefs.php:110
+msgid "Show Item Codes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:313
-msgid "Module File"
+#: admin/display_prefs.php:117
+msgid "Page Size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:316
-msgid "Select your module PHP file from your local harddisk."
+#: admin/display_prefs.php:119
+msgid "Start-up Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:346
-msgid "Create a new module"
+#: admin/display_prefs.php:127 admin/users.php:210
+msgid "Printing profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:22
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:17
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:7
-#: c:\Apache2\htdocs\account/applications/setup.php:24
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:17
-msgid "Payment Terms"
+#: admin/display_prefs.php:128 admin/users.php:211
+msgid "Browser printing support"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:33
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:33
-msgid "The number of days or the day in the following month must be numeric."
+#: admin/display_prefs.php:130
+msgid "Use popup window to display reports:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:38
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:38
-msgid "The Terms description must be entered."
+#: admin/display_prefs.php:131 admin/users.php:214
+msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:43
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:43
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/payment_terms.php:48
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:48
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/payment_terms.php:109
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:109
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/payment_terms.php:118
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:118
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:94
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:91
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-# c:\Apache2\htdocs\account/taxes/tax_types.php:98
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:139
-#: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:94
-#: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:91
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:207
-#: c:\Apache2\htdocs\account/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account/reporting/rep105.php:101
-#: c:\Apache2\htdocs\account/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:98
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-msgid "Description"
+#: admin/display_prefs.php:133
+msgid "Use icons instead of text links:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:139
-msgid "Following Month On"
+#: admin/display_prefs.php:134
+msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:139
-msgid "Due After (Days)"
+#: admin/display_prefs.php:136
+msgid "Query page size:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:147
-# c:\Apache2\htdocs\account/admin/payment_terms.php:156
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:147
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:156
-msgid "N/A"
+#: admin/display_prefs.php:138
+msgid "Remember last document date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:177
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:177
-msgid "New Payment Term"
+#: admin/display_prefs.php:139
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:201
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:201
-msgid "Terms Description:"
+#: admin/fiscalyears.php:25
+msgid "Fiscal Years"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:203
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:203
-msgid "Due After A Given No. Of Days:"
+#: admin/fiscalyears.php:34
+msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:213
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:213
-msgid "Days (Or Day In Following Month):"
+#: admin/fiscalyears.php:40
+msgid "Invalid END date in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:23
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:346
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:65
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:79
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:8
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:7
-#: c:\Apache2\htdocs\account/applications/setup.php:25
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:348
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:65
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:83
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:8
-msgid "Shipping Company"
+#: admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:26
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:26
-msgid "The shipping company name cannot be empty."
+#: admin/fiscalyears.php:52
+msgid "BEGIN date bigger than END date."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:74
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:74
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: admin/fiscalyears.php:70
+msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:86
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:86
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: admin/fiscalyears.php:81
+msgid "Selected fiscal year has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-msgid "Contact Person"
+#: admin/fiscalyears.php:89
+msgid "New fiscal year has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-msgid "Phone Number"
+#: admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:21
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:21
-msgid "Address"
+#: admin/fiscalyears.php:107
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:125
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:125
-msgid "New Shipping Company"
+#: admin/fiscalyears.php:120
+msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:148
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:165
-# c:\Apache2\htdocs\account/inventory/manage/items.php:293
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:135
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:45
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:148
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:165
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:293
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:135
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:45
-msgid "Name:"
+#: admin/fiscalyears.php:133
+msgid ""
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:150
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:270
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:150
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:270
-msgid "Contact Person:"
+#: admin/fiscalyears.php:138
+msgid "Fiscal Year Begin"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:152
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:272
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:152
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:272
-msgid "Phone Number:"
+#: admin/fiscalyears.php:138
+msgid "Fiscal Year End"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:7
-#: c:\Apache2\htdocs\account/admin/users.php:7
-msgid "Users"
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
+#: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:676
+#: manufacturing/search_work_orders.php:108 reporting/rep501.php:87
+#: reporting/rep710.php:113 reporting/includes/excel_report.inc:234
+#: reporting/includes/pdf_report.inc:266
+msgid "Closed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:27
-#: c:\Apache2\htdocs\account/admin/users.php:27
-msgid "A new user has been added."
+#: admin/fiscalyears.php:168
+#, php-format
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:32
-#: c:\Apache2\htdocs\account/admin/users.php:32
-msgid "The selected user has been updated."
+#: admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:37
-#: c:\Apache2\htdocs\account/admin/users.php:37
-msgid "User has been deleted."
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
+msgid "Fiscal Year Begin:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:47
-#: c:\Apache2\htdocs\account/admin/users.php:47
-msgid "The user login entered must be at least 4 characters long."
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
+msgid "Fiscal Year End:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:55
-#: c:\Apache2\htdocs\account/admin/users.php:55
-msgid "The password entered must be at least 4 characters long."
+#: admin/fiscalyears.php:216
+msgid "Is Closed:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:61
-#: c:\Apache2\htdocs\account/admin/users.php:61
-msgid "The password cannot contain the user login."
+#: admin/forms_setup.php:16
+msgid "Forms Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-#: c:\Apache2\htdocs\account/admin/users.php:115
-#: c:\Apache2\htdocs\account/admin/users.php:118
-msgid "User login"
+#: admin/forms_setup.php:36
+msgid "Forms settings have been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-# c:\Apache2\htdocs\account/admin/users.php:191
-#: c:\Apache2\htdocs\account/admin/users.php:115
-#: c:\Apache2\htdocs\account/admin/users.php:118
-#: c:\Apache2\htdocs\account/admin/users.php:191
-msgid "Full Name"
+#: admin/forms_setup.php:46
+msgid "Form"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-#: c:\Apache2\htdocs\account/admin/users.php:115
-#: c:\Apache2\htdocs\account/admin/users.php:118
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-msgid "Phone"
+#: admin/forms_setup.php:46
+msgid "Next Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:61
-#: c:\Apache2\htdocs\account/admin/users.php:116
-#: c:\Apache2\htdocs\account/admin/users.php:119
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:61
-msgid "E-mail"
+#: admin/gl_setup.php:16
+msgid "System and General GL Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-#: c:\Apache2\htdocs\account/admin/users.php:116
-#: c:\Apache2\htdocs\account/admin/users.php:119
-msgid "Last Visit"
+#: admin/gl_setup.php:30
+msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-#: c:\Apache2\htdocs\account/admin/users.php:116
-#: c:\Apache2\htdocs\account/admin/users.php:119
-msgid "Access Level"
+#: admin/gl_setup.php:37
+msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:151
-#: c:\Apache2\htdocs\account/admin/users.php:151
-msgid "New User"
+#: admin/gl_setup.php:44
+msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:173
-#: c:\Apache2\htdocs\account/admin/users.php:173
-msgid "User login:"
+#: admin/gl_setup.php:52
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:178
-#: c:\Apache2\htdocs\account/admin/users.php:178
-msgid "User Login:"
+#: admin/gl_setup.php:59 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 ""
 
-# c:\Apache2\htdocs\account/admin/users.php:182
-#: c:\Apache2\htdocs\account/admin/users.php:182
-msgid "Password:"
+#: admin/gl_setup.php:80
+msgid "The general GL setup has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:188
-#: c:\Apache2\htdocs\account/admin/users.php:188
-msgid "Enter a new password to change, leave empty to keep current."
+#: admin/gl_setup.php:137
+msgid "General GL"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:193
-#: c:\Apache2\htdocs\account/admin/users.php:193
-msgid "Telephone No.:"
+#: admin/gl_setup.php:139
+msgid "Past Due Days Interval:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:197
-#: c:\Apache2\htdocs\account/admin/users.php:197
-msgid "Access Level:"
+#: admin/gl_setup.php:139 admin/gl_setup.php:174 admin/gl_setup.php:182
+#: admin/gl_setup.php:219 admin/payment_terms.php:140
+msgid "days"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:8
-# c:\Apache2\htdocs\account/applications/setup.php:27
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:16
-#: c:\Apache2\htdocs\account/applications/setup.php:29
-msgid "View or Print Transactions"
+#: admin/gl_setup.php:141
+msgid "Retained Earnings:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:25
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:148
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:329
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:336
-# c:\Apache2\htdocs\account/sales/customer_payments.php:199
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:35
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:85
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:57
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:149
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:27
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:151
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:335
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:342
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:201
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:37
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:85
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:57
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:149
-msgid "Type:"
+#: admin/gl_setup.php:143
+msgid "Profit/Loss Year:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:27
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:29
-msgid "from #:"
+#: admin/gl_setup.php:145
+msgid "Exchange Variances Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:29
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:31
-msgid "to #:"
+#: admin/gl_setup.php:147
+msgid "Bank Charges Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:31
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:52
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:45
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:34
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:33
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:45
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:41
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:39
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:40
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:49
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:33
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:54
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:45
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:36
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:35
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:47
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:43
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:41
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:42
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:51
-msgid "Search"
+#: admin/gl_setup.php:151
+msgid "Customers and Sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:45
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:47
-msgid "The starting transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:51
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:53
-msgid "The ending transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:90
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:92
-msgid "There are no transactions for the given parameters."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:100
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:60
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:95
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:101
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:107
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:110
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:100
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:103
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-#: c:\Apache2\htdocs\account/reporting/rep101.php:69
-#: c:\Apache2\htdocs\account/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "#"
+#: admin/gl_setup.php:153
+msgid "Default Credit Limit:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:76
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:66
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:64
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:34
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:35
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:32
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:38
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:61
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:257
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:322
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:72
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:36
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:28
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:223
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:60
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:66
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:64
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:34
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:35
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:107
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:110
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:100
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:103
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:32
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:38
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:61
-#: c:\Apache2\htdocs\account/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:259
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:324
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:76
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:36
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:28
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:43
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:223
-msgid "Reference"
+#: admin/gl_setup.php:155
+msgid "Accumulate batch shipping:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:109
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:100
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:111
-msgid "View"
+#: admin/gl_setup.php:157
+msgid "Legal Text on Invoice:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:100
-msgid "Print"
+#: admin/gl_setup.php:159
+msgid "Shipping Charged Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:110
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:112
-msgid "View GL"
+#: admin/gl_setup.php:163
+msgid "Customers and Sales Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:26
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:15
-#: c:\Apache2\htdocs\account/applications/setup.php:28
-msgid "Void a Transaction"
+#: admin/gl_setup.php:165
+msgid "Receivable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:25
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:27
-msgid "Transaction Type:"
+#: admin/gl_setup.php:167 admin/gl_setup.php:205
+#: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
+#: sales/manage/customer_branches.php:250
+msgid "Sales Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:27
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:29
-msgid "Transaction #:"
+#: admin/gl_setup.php:170 sales/manage/customer_branches.php:251
+msgid "Sales Discount Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:29
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:31
-msgid "Voiding Date:"
+#: admin/gl_setup.php:172 sales/manage/customer_branches.php:253
+msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:31
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:239
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:78
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:155
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:381
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:82
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:409
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:100
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:119
-# c:\Apache2\htdocs\account/sales/customer_payments.php:203
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:303
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:157
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:146
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:33
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:242
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:80
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:158
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:387
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:85
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:412
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:102
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:122
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:205
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:305
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:157
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:146
-msgid "Memo:"
+#: admin/gl_setup.php:174
+msgid "Delivery Required By:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:36
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:38
-msgid "Void Transaction"
+#: admin/gl_setup.php:180
+msgid "Dimension Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:40
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:42
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: admin/gl_setup.php:182
+msgid "Dimension Required By After:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:41
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:43
-msgid "Proceed"
+#: admin/gl_setup.php:185
+msgid "Suppliers and Purchasing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:42
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:224
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:172
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:223
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:159
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:143
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:126
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:321
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:213
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:328
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:44
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:224
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:173
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:223
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:159
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:143
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:126
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:320
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:213
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:327
-msgid "Cancel"
+#: admin/gl_setup.php:187
+msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:54
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:96
-# c:\Apache2\htdocs\account/gl/gl_journal.php:86
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:31
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:76
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:154
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:151
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:49
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:56
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:98
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:88
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:34
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:79
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:156
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:153
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:51
-msgid "The entered date is invalid."
+#: admin/gl_setup.php:189
+msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:59
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:101
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:118
-# c:\Apache2\htdocs\account/gl/gl_journal.php:91
-# c:\Apache2\htdocs\account/gl/gl_payment.php:119
-# c:\Apache2\htdocs\account/inventory/adjustments.php:106
-# c:\Apache2\htdocs\account/inventory/transfers.php:106
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:81
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:133
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:57
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:95
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:95
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:156
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:123
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:54
-# c:\Apache2\htdocs\account/sales/customer_payments.php:55
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:61
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:103
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:120
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:93
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:121
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:108
-#: c:\Apache2\htdocs\account/inventory/transfers.php:108
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:84
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:137
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:59
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:97
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:97
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:158
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:125
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:56
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:57
-msgid "The entered date is not in fiscal year."
+#: admin/gl_setup.php:191
+msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:65
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:67
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: admin/gl_setup.php:193
+msgid "Payable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:82
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:84
-msgid "The selected transaction has already been voided."
+#: admin/gl_setup.php:195 purchasing/manage/suppliers.php:127
+msgid "Purchase Discount Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:94
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:96
-msgid "Selected transaction has been voided."
+#: admin/gl_setup.php:197
+msgid "GRN Clearing Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:100
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:102
-msgid "The entered transaction does not exist or cannot be voided."
+#: admin/gl_setup.php:197
+msgid "No postings on GRN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:9
-# c:\Apache2\htdocs\account/applications/dimensions.php:12
-# c:\Apache2\htdocs\account/applications/generalledger.php:9
-# c:\Apache2\htdocs\account/applications/inventory.php:9
-# c:\Apache2\htdocs\account/applications/manufacturing.php:9
-# c:\Apache2\htdocs\account/applications/suppliers.php:9
-#: c:\Apache2\htdocs\account/applications/customers.php:11
-#: c:\Apache2\htdocs\account/applications/dimensions.php:14
-#: c:\Apache2\htdocs\account/applications/generalledger.php:11
-#: c:\Apache2\htdocs\account/applications/inventory.php:11
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:11
-#: c:\Apache2\htdocs\account/applications/suppliers.php:11
-msgid "Transactions"
+#: admin/gl_setup.php:199 reporting/reports_main.php:206
+msgid "Inventory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:10
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:29
-#: c:\Apache2\htdocs\account/applications/customers.php:12
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:31
-msgid "Sales Order Entry"
+#: admin/gl_setup.php:201
+msgid "Allow Negative Inventory:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:11
-#: c:\Apache2\htdocs\account/applications/customers.php:13
-msgid "Select a Sales Order to Invoice"
+#: admin/gl_setup.php:202
+msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:12
-#: c:\Apache2\htdocs\account/applications/customers.php:14
-msgid "Customer Payments"
+#: admin/gl_setup.php:204
+msgid "Items Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:14
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:25
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:35
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1851
-#: c:\Apache2\htdocs\account/applications/customers.php:16
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:27
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:35
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1858
-msgid "Sales Invoices"
+#: admin/gl_setup.php:207 inventory/manage/item_categories.php:202
+#: inventory/manage/items.php:358
+msgid "Inventory Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:15
-#: c:\Apache2\htdocs\account/applications/customers.php:17
-msgid "Customer Credit Notes"
+#: admin/gl_setup.php:209 inventory/manage/item_categories.php:196
+#: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
+#: inventory/manage/items.php:364
+msgid "C.O.G.S. Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:16
-#: c:\Apache2\htdocs\account/applications/customers.php:18
-msgid "Allocate Customer Payments or Credit Notes"
+#: admin/gl_setup.php:211 inventory/manage/item_categories.php:205
+#: inventory/manage/items.php:360
+msgid "Inventory Adjustments Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:18
-# c:\Apache2\htdocs\account/applications/dimensions.php:16
-# c:\Apache2\htdocs\account/applications/generalledger.php:15
-# c:\Apache2\htdocs\account/applications/inventory.php:13
-# c:\Apache2\htdocs\account/applications/manufacturing.php:13
-# c:\Apache2\htdocs\account/applications/suppliers.php:18
-#: c:\Apache2\htdocs\account/applications/customers.php:20
-#: c:\Apache2\htdocs\account/applications/dimensions.php:18
-#: c:\Apache2\htdocs\account/applications/generalledger.php:18
-#: c:\Apache2\htdocs\account/applications/inventory.php:15
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:15
-#: c:\Apache2\htdocs\account/applications/suppliers.php:20
-msgid "Inquiries and Reports"
+#: admin/gl_setup.php:213 inventory/manage/item_categories.php:209
+#: inventory/manage/items.php:371
+msgid "Item Assembly Costs Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:19
-#: c:\Apache2\htdocs\account/applications/customers.php:21
-msgid "Sales Order Inquiry"
+#: admin/gl_setup.php:217
+msgid "Manufacturing Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:20
-#: c:\Apache2\htdocs\account/applications/customers.php:22
-msgid "Customer Transaction Inquiry"
+#: admin/gl_setup.php:219
+msgid "Work Order Required By After:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:22
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:13
-#: c:\Apache2\htdocs\account/applications/customers.php:24
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:15
-msgid "Customer Allocation Inquiry"
+#: admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:24
-#: c:\Apache2\htdocs\account/applications/customers.php:26
-msgid "Customer and Sales Reports"
+#: admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:26
-# c:\Apache2\htdocs\account/applications/generalledger.php:24
-# c:\Apache2\htdocs\account/applications/inventory.php:18
-# c:\Apache2\htdocs\account/applications/manufacturing.php:19
-# c:\Apache2\htdocs\account/applications/suppliers.php:26
-#: c:\Apache2\htdocs\account/applications/customers.php:28
-#: c:\Apache2\htdocs\account/applications/dimensions.php:30
-#: c:\Apache2\htdocs\account/applications/generalledger.php:27
-#: c:\Apache2\htdocs\account/applications/inventory.php:20
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:21
-#: c:\Apache2\htdocs\account/applications/suppliers.php:28
-msgid "Maintenance"
+#: admin/inst_chart.php:50
+msgid "Chart"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:27
-#: c:\Apache2\htdocs\account/applications/customers.php:29
-msgid "Add and Manage Customers"
+#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_theme.php:74 admin/inst_upgrade.php:155
+msgid "Installed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:28
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:7
-#: c:\Apache2\htdocs\account/applications/customers.php:30
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:7
-msgid "Customer Branches"
+#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:77
+#: reporting/rep303.php:114
+msgid "Available"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:29
-# c:\Apache2\htdocs\account/reporting/reports_main.php:38
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:7
-#: c:\Apache2\htdocs\account/applications/customers.php:31
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:39
-#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:7
-msgid "Sales Types"
+#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:220
+msgid "Encoding"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:30
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:7
-#: c:\Apache2\htdocs\account/applications/customers.php:32
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:7
-msgid "Sales Persons"
+#: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
+#: admin/inst_module.php:127 admin/inst_module.php:128 admin/inst_theme.php:92
+msgid "Unknown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:31
-# c:\Apache2\htdocs\account/reporting/rep103.php:135
-# c:\Apache2\htdocs\account/reporting/reports_main.php:34
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:8
-#: c:\Apache2\htdocs\account/applications/customers.php:33
-#: c:\Apache2\htdocs\account/reporting/rep103.php:135
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:8
-msgid "Sales Areas"
+#: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:132
+#: admin/inst_module.php:137 admin/inst_theme.php:96
+#: admin/inst_upgrade.php:137
+msgid "Install"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:32
-#: c:\Apache2\htdocs\account/applications/customers.php:34
-msgid "Credit Status Setup"
+#: admin/inst_chart.php:75 admin/inst_module.php:138 admin/inst_theme.php:97
+msgid "Upload and install latest extension package"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:13
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:8
-#: c:\Apache2\htdocs\account/applications/dimensions.php:15
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:18
-msgid "Dimension Entry"
+#: admin/inst_chart.php:82 admin/inst_module.php:145 admin/inst_theme.php:104
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:14
-#: c:\Apache2\htdocs\account/applications/dimensions.php:16
-msgid "Outstanding Dimensions"
+#: admin/inst_lang.php:23
+msgid "Install/Update Languages"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:17
-#: c:\Apache2\htdocs\account/applications/dimensions.php:19
-msgid "Dimension Inquiry"
+#: admin/inst_lang.php:35 admin/printers.php:84
+#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
+#: dimensions/inquiry/search_dimensions.php:129
+#: dimensions/view/view_dimension.php:55
+#: inventory/manage/item_categories.php:98
+#: manufacturing/manage/work_centres.php:101
+#: purchasing/includes/ui/invoice_ui.inc:258
+#: purchasing/includes/ui/invoice_ui.inc:260
+#: purchasing/includes/ui/invoice_ui.inc:262 reporting/rep501.php:87
+#: reporting/rep709.php:111 reporting/rep709.php:112
+#: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
+#: taxes/item_tax_types.php:117
+msgid "Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:19
-#: c:\Apache2\htdocs\account/applications/dimensions.php:21
-msgid "Dimension Reports"
+#: admin/inst_lang.php:35 admin/inst_lang.php:222
+msgid "Right To Left"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:10
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:57
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1853
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1866
-#: c:\Apache2\htdocs\account/applications/generalledger.php:12
-#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:57
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1860
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1873
-msgid "Payments"
+#: admin/inst_lang.php:47
+msgid "Supported"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:11
-#: c:\Apache2\htdocs\account/applications/generalledger.php:13
-msgid "Deposits"
+#: admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:12
-#: c:\Apache2\htdocs\account/applications/generalledger.php:14
-msgid "Bank Account Transfers"
+#: admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:13
-# c:\Apache2\htdocs\account/gl/gl_journal.php:21
-# c:\Apache2\htdocs\account/includes/types.inc:6
-#: c:\Apache2\htdocs\account/applications/generalledger.php:15
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:23
-#: c:\Apache2\htdocs\account/includes/types.inc:6
-msgid "Journal Entry"
+#: admin/inst_lang.php:104
+msgid "Upload and install latest language package"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/applications/generalledger.php:16
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:7
-msgid "Budget Entry"
+#: 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\account/applications/generalledger.php:16
-#: c:\Apache2\htdocs\account/applications/generalledger.php:19
-msgid "Bank Account Inquiry"
+#: admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:17
-#: c:\Apache2\htdocs\account/applications/generalledger.php:20
-msgid "GL Account Inquiry"
+#: admin/inst_lang.php:120
+msgid "Update default"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:19
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:8
-# c:\Apache2\htdocs\account/reporting/rep708.php:89
-# c:\Apache2\htdocs\account/reporting/reports_main.php:181
-# c:\Apache2\htdocs\account/reporting/reports_main.php:213
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-#: c:\Apache2\htdocs\account/applications/generalledger.php:22
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:18
-#: c:\Apache2\htdocs\account/reporting/rep708.php:89
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:182
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:216
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:245
-msgid "Trial Balance"
+#: admin/inst_lang.php:122
+msgid "Add new language manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:21
-#: c:\Apache2\htdocs\account/applications/generalledger.php:24
-msgid "Banking Reports"
+#: admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:22
-#: c:\Apache2\htdocs\account/applications/generalledger.php:25
-msgid "General Ledger Reports"
+#: 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\account/applications/generalledger.php:25
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:7
-#: c:\Apache2\htdocs\account/applications/generalledger.php:28
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:7
-msgid "Bank Accounts"
+#: admin/inst_lang.php:218
+msgid "Language Code"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:26
-#: c:\Apache2\htdocs\account/applications/generalledger.php:29
-msgid "Payment, Deposit and Transfer Types"
+#: admin/inst_lang.php:219
+msgid "Language Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:28
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:7
-#: c:\Apache2\htdocs\account/applications/generalledger.php:31
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:7
-msgid "Currencies"
+#: admin/inst_lang.php:223
+msgid "Default Language"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:29
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:7
-#: c:\Apache2\htdocs\account/applications/generalledger.php:32
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:14
-msgid "Exchange Rates"
+#: admin/inst_lang.php:225 admin/inst_lang.php:226
+msgid "Language File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:31
-# c:\Apache2\htdocs\account/inventory/manage/items.php:330
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:297
-#: c:\Apache2\htdocs\account/applications/generalledger.php:34
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:330
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:297
-msgid "GL Accounts"
+#: admin/inst_lang.php:229
+msgid "Select your language files from your local harddisk."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:32
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:7
-#: c:\Apache2\htdocs\account/applications/generalledger.php:35
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:7
-msgid "GL Account Groups"
+#: admin/inst_module.php:20
+msgid "Install/Activate extensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:33
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:7
-#: c:\Apache2\htdocs\account/applications/generalledger.php:36
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:7
-msgid "GL Account Classes"
+#: admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:10
-# c:\Apache2\htdocs\account/inventory/transfers.php:17
-#: c:\Apache2\htdocs\account/applications/inventory.php:12
-#: c:\Apache2\htdocs\account/inventory/transfers.php:19
-msgid "Inventory Location Transfers"
+#: admin/inst_module.php:104 admin/inst_module.php:168
+msgid "Extension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:11
-#: c:\Apache2\htdocs\account/applications/inventory.php:13
-msgid "Inventory Adjustments"
+#: admin/inst_module.php:104 admin/inst_module.php:168
+msgid "Modules provided"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:14
-#: c:\Apache2\htdocs\account/applications/inventory.php:16
-msgid "Inventory Item Movements"
+#: admin/inst_module.php:104 admin/inst_module.php:168
+msgid "Options provided"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:15
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:9
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:11
-#: c:\Apache2\htdocs\account/applications/inventory.php:17
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:9
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:11
-msgid "Inventory Item Status"
+#: admin/inst_module.php:132
+msgid "Install third-party extension."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:16
-#: c:\Apache2\htdocs\account/applications/inventory.php:18
-msgid "Inventory Reports"
+#: admin/inst_module.php:168 includes/ui/ui_lists.inc:676
+#: includes/ui/ui_lists.inc:2156 reporting/includes/excel_report.inc:232
+#: reporting/includes/pdf_report.inc:264
+msgid "Active"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:19
-# c:\Apache2\htdocs\account/inventory/transfers.php:227
-# c:\Apache2\htdocs\account/inventory/manage/items.php:7
-#: c:\Apache2\htdocs\account/applications/inventory.php:21
-#: c:\Apache2\htdocs\account/inventory/transfers.php:229
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:7
-msgid "Items"
+#: admin/inst_module.php:231
+msgid "Status change for some extensions failed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:20
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:7
-#: c:\Apache2\htdocs\account/applications/inventory.php:22
-#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:7
-msgid "Item Categories"
+#: admin/inst_module.php:234
+msgid "Current active extensions set has been saved."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:21
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:7
-#: c:\Apache2\htdocs\account/applications/inventory.php:23
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:7
-msgid "Inventory Locations"
+#: admin/inst_module.php:256
+msgid "Extensions:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:22
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:7
-#: c:\Apache2\htdocs\account/applications/inventory.php:24
-#: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:7
-msgid "Inventory Movement Types"
+#: admin/inst_theme.php:20
+msgid "Install Themes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:23
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:8
-#: c:\Apache2\htdocs\account/applications/inventory.php:25
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:8
-msgid "Item Tax Types"
+#: admin/inst_theme.php:59
+msgid "Selected theme has been successfully deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:25
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:7
-#: c:\Apache2\htdocs\account/applications/inventory.php:27
-#: c:\Apache2\htdocs\account/inventory/reorder_level.php:7
-msgid "Reorder Levels"
+#: admin/inst_theme.php:74
+msgid "Theme"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:27
-#: c:\Apache2\htdocs\account/applications/inventory.php:29
-msgid "Pricing and Costs"
+#: admin/inst_upgrade.php:16
+msgid "Software Upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:28
-#: c:\Apache2\htdocs\account/applications/inventory.php:30
-msgid "Sales Pricing"
+#: admin/inst_upgrade.php:72
+#, php-format
+msgid "Database upgrade for company '%s' (%s:%s*) started..."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:29
-#: c:\Apache2\htdocs\account/applications/inventory.php:31
-msgid "Purchasing Pricing"
+#: admin/inst_upgrade.php:80
+msgid "Database upgrade finished."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:30
-#: c:\Apache2\htdocs\account/applications/inventory.php:32
-msgid "Standard Costs"
+#: admin/inst_upgrade.php:84
+msgid ""
+"Upgrade cannot be done because database has been already partially upgraded. "
+"Please downgrade database to clean previous version or try forced upgrade."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:10
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:8
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:12
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:18
-msgid "Work Order Entry"
+#: admin/inst_upgrade.php:102
+msgid "Cannot connect to database for company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:11
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:13
-msgid "Outstanding Work Orders"
+#: admin/inst_upgrade.php:114
+#, php-format
+msgid "Database upgrade to version %s failed for company '%s'."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:15
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:7
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:17
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:7
-msgid "Inventory Item Where Used Inquiry"
+#: admin/inst_upgrade.php:117
+msgid "You should restore company database from latest backup file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:16
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:18
-msgid "Work Order Inquiry"
+#: admin/inst_upgrade.php:129
+msgid "All companies data has been successfully updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:17
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:19
-msgid "Manufactoring Reports"
+#: admin/inst_upgrade.php:137
+msgid "Sql file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:20
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:22
-msgid "Bills Of Material"
+#: admin/inst_upgrade.php:138
+msgid "Force upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:21
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:7
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:23
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:7
-msgid "Work Centres"
+#: admin/inst_upgrade.php:161
+#, php-format
+msgid "Partially installed (%s)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:11
-#: c:\Apache2\htdocs\account/applications/setup.php:13
-msgid "User Accounts Setup"
+#: admin/inst_upgrade.php:170
+msgid ""
+"Database upgrades marked as partially installed cannot be installed "
+"automatically.\n"
+"You have to clean database manually to enable them, or try to perform forced "
+"upgrade."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:15
-#: c:\Apache2\htdocs\account/applications/setup.php:17
-msgid "Taxes"
+#: admin/inst_upgrade.php:174
+msgid "Upgrade system"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:16
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:8
-#: c:\Apache2\htdocs\account/applications/setup.php:18
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:8
-msgid "Tax Groups"
+#: admin/inst_upgrade.php:174
+msgid "Save database and perform upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:25
-#: c:\Apache2\htdocs\account/applications/setup.php:27
-msgid "Maintanance"
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
+#: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
+msgid "Payment Terms"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:28
-#: c:\Apache2\htdocs\account/applications/setup.php:30
-msgid "Backup and Restore"
+#: admin/payment_terms.php:51
+msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:29
-#: c:\Apache2\htdocs\account/applications/setup.php:31
-msgid "Create/Update Companies"
+#: admin/payment_terms.php:57
+msgid "The Terms description must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:10
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:25
-#: c:\Apache2\htdocs\account/applications/suppliers.php:12
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:27
-msgid "Purchase Order Entry"
+#: admin/payment_terms.php:77
+msgid "Selected payment terms have been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:11
-#: c:\Apache2\htdocs\account/applications/suppliers.php:13
-msgid "Outstanding Purchase Orders Maintenance"
+#: admin/payment_terms.php:82
+msgid "New payment terms have been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:12
-#: c:\Apache2\htdocs\account/applications/suppliers.php:14
-msgid "Payments to Suppliers"
+#: 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\account/applications/suppliers.php:14
-#: c:\Apache2\htdocs\account/applications/suppliers.php:16
-msgid "Supplier Invoices"
+#: admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
+msgstr ""
+
+#: admin/payment_terms.php:107
+msgid "Selected payment terms have been deleted"
+msgstr ""
+
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
+#: dimensions/inquiry/search_dimensions.php:75
+#: dimensions/inquiry/search_dimensions.php:130
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:233
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
+#: gl/manage/bank_accounts.php:106 gl/manage/gl_quick_entries.php:186
+#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:93
+#: includes/ui/ui_view.inc:547 inventory/inquiry/stock_movements.php:82
+#: inventory/manage/item_categories.php:98
+#: manufacturing/search_work_orders.php:161
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: purchasing/inquiry/supplier_allocation_inquiry.php:126
+#: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep102.php:134
+#: reporting/rep202.php:139 reporting/rep501.php:87 reporting/rep601.php:79
+#: reporting/rep702.php:60 reporting/rep704.php:83 reporting/rep704.php:86
+#: reporting/rep704.php:89 reporting/rep709.php:107 reporting/rep710.php:78
+#: reporting/rep710.php:86 reporting/reports_main.php:327
+#: reporting/reports_main.php:491 reporting/includes/doctext.inc:140
+#: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
+#: sales/inquiry/customer_allocation_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:217
+msgid "Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:15
-#: c:\Apache2\htdocs\account/applications/suppliers.php:17
-msgid "Supplier Credit Notes"
+#: admin/payment_terms.php:127
+msgid "Due After/Days"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:16
-#: c:\Apache2\htdocs\account/applications/suppliers.php:18
-msgid "Allocate Supplier Payments or Credit Notes"
+#: admin/payment_terms.php:140
+msgid "N/A"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:19
-#: c:\Apache2\htdocs\account/applications/suppliers.php:21
-msgid "Purchase Orders Inquiry"
+#: admin/payment_terms.php:174
+msgid "Terms Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:20
-#: c:\Apache2\htdocs\account/applications/suppliers.php:22
-msgid "Supplier Transaction Inquiry"
+#: admin/payment_terms.php:176
+msgid "Payment type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:22
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:11
-#: c:\Apache2\htdocs\account/applications/suppliers.php:24
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:13
-msgid "Supplier Allocation Inquiry"
+#: admin/payment_terms.php:179
+msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:24
-#: c:\Apache2\htdocs\account/applications/suppliers.php:26
-msgid "Supplier and Purchasing Reports"
+#: admin/printers.php:16
+msgid "Printer Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:27
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:7
-#: c:\Apache2\htdocs\account/applications/suppliers.php:29
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:7
-msgid "Suppliers"
+#: admin/printers.php:31
+msgid "Printer name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:35
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:38
-msgid "The dimension has been entered."
+#: admin/printers.php:36
+msgid "You have selected printing to server at user IP."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:46
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:49
-msgid "The dimension has been updated."
+#: admin/printers.php:41
+msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:56
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:59
-msgid "The dimension has been deleted."
+#: admin/printers.php:52
+msgid "New printer definition has been created"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:66
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:69
-msgid "The dimension has been closed. There can be no more changes to it."
+#: admin/printers.php:53
+msgid "Selected printer definition has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:76
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:79
-msgid "Enter a new dimension"
+#: admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:78
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:81
-msgid "Select an existing dimension"
+#: admin/printers.php:69
+msgid "Selected printer definition has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:97
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:100
-msgid "The dimension reference must be entered."
+#: admin/printers.php:84 admin/printers.php:136
+msgid "Printer Queue"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:103
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:124
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:106
-# c:\Apache2\htdocs\account/gl/gl_journal.php:101
-# c:\Apache2\htdocs\account/gl/gl_payment.php:109
-# c:\Apache2\htdocs\account/inventory/adjustments.php:95
-# c:\Apache2\htdocs\account/inventory/transfers.php:96
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:58
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:109
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:68
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:271
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:166
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:78
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:78
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:167
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:113
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:66
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:209
-# c:\Apache2\htdocs\account/sales/customer_payments.php:67
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:106
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:126
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:108
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:103
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:111
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:97
-#: c:\Apache2\htdocs\account/inventory/transfers.php:98
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:61
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:113
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:70
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:274
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:168
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:80
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:80
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:169
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:115
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:68
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:211
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:69
-msgid "The entered reference is already in use."
+#: admin/printers.php:132
+msgid "Printer Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:110
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:113
-msgid "The dimension name must be entered."
+#: admin/printers.php:133
+msgid "Printer Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:116
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:128
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:198
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:170
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:119
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:132
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:204
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:172
-msgid "The date entered is in an invalid format."
+#: admin/printers.php:134
+msgid "Host name or IP"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:122
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:125
-msgid "The required by date entered is in an invalid format."
+#: admin/printers.php:135
+msgid "Port"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:164
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:167
-msgid "This dimension cannot be deleted because it has already been processed."
+#: admin/printers.php:137
+msgid "Timeout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:199
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:202
-msgid "The dimension sent is not valid."
+#: admin/print_profiles.php:18
+msgid "Printing Profiles"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:206
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:209
-msgid "This dimension is closed and cannot be edited."
+#: admin/print_profiles.php:33
+msgid "Default printing destination"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:220
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:226
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:223
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:229
-msgid "Dimension Reference:"
+#: admin/print_profiles.php:91
+msgid "Printing profile name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:233
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:39
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/reporting/rep102.php:147
-# c:\Apache2\htdocs\account/reporting/rep202.php:156
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep702.php:46
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:178
-# c:\Apache2\htdocs\account/reporting/reports_main.php:149
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:236
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:41
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:60
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:95
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:101
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-#: c:\Apache2\htdocs\account/reporting/rep102.php:151
-#: c:\Apache2\htdocs\account/reporting/rep202.php:160
-#: c:\Apache2\htdocs\account/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account/reporting/rep702.php:46
-#: c:\Apache2\htdocs\account/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account/reporting/rep709.php:178
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:465
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-msgid "Type"
+#: admin/print_profiles.php:107
+msgid "New printing profile has been created"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:235
-# c:\Apache2\htdocs\account/reporting/reports_main.php:43
-# c:\Apache2\htdocs\account/reporting/reports_main.php:147
-# c:\Apache2\htdocs\account/reporting/reports_main.php:156
-# c:\Apache2\htdocs\account/reporting/reports_main.php:169
-# c:\Apache2\htdocs\account/reporting/reports_main.php:175
-# c:\Apache2\htdocs\account/reporting/reports_main.php:182
-# c:\Apache2\htdocs\account/reporting/reports_main.php:192
-# c:\Apache2\htdocs\account/reporting/reports_main.php:203
-# c:\Apache2\htdocs\account/reporting/reports_main.php:208
-# c:\Apache2\htdocs\account/reporting/reports_main.php:214
-# c:\Apache2\htdocs\account/reporting/reports_main.php:223
-# c:\Apache2\htdocs\account/reporting/reports_main.php:232
-# c:\Apache2\htdocs\account/reporting/reports_main.php:236
-# c:\Apache2\htdocs\account/reporting/reports_main.php:241
-# c:\Apache2\htdocs\account/reporting/reports_main.php:247
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:238
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:44
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:155
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:168
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:175
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:193
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:204
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:217
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:240
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:252
-msgid "Start Date"
+#: admin/print_profiles.php:110
+msgid "Printing profile has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:237
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:364
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:240
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:370
-msgid "Date Required By"
+#: admin/print_profiles.php:119
+msgid "Selected printing profile has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:249
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:252
-msgid "Close This Dimension"
+#: admin/print_profiles.php:130
+msgid "Select printing profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:250
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:253
-msgid "Delete This Dimension"
+#: admin/print_profiles.php:131
+msgid "New printing profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:17
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:19
-msgid "Search Outstanding Dimensionss"
+#: admin/print_profiles.php:136 admin/print_profiles.php:138
+msgid "Printing Profile Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:22
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:24
-msgid "Search Dimensions"
+#: admin/print_profiles.php:148
+msgid "Report Id"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:37
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:76
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:35
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:143
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:328
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:334
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:98
-# c:\Apache2\htdocs\account/sales/customer_payments.php:201
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:87
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:18
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:87
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:38
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:46
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:144
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:75
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:77
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:87
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:92
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:48
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:39
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:78
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:35
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:146
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:334
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:340
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:100
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:203
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:87
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:18
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:87
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:38
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:46
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:144
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:75
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:77
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:87
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:92
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:48
-msgid "Reference:"
+#: admin/print_profiles.php:148
+msgid "Printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:40
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:29
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:25
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:34
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:38
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:36
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:32
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:40
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:16
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:42
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:31
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:29
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:37
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:40
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:38
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:34
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:40
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:16
-msgid "From:"
+#: admin/print_profiles.php:162
+msgid "Browser support"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:41
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:30
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:26
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:35
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:39
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:37
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:33
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:16
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:43
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:32
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:30
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:38
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:41
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:39
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:35
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:16
-msgid "To:"
+#: admin/print_profiles.php:169
+msgid "no title was found in this report definition file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:43
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:39
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:45
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:39
-msgid "Only Overdue:"
+#: admin/print_profiles.php:175
+msgid "Add New Profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:47
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:41
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:49
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:41
-msgid "Only Open:"
+#: admin/print_profiles.php:177
+msgid "Update Profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:74
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:35
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:38
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:363
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:369
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:363
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:60
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:87
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:237
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:5
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:60
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:95
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:101
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:74
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:59
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:57
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:35
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:38
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:369
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:375
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:161
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:165
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-#: c:\Apache2\htdocs\account/reporting/rep101.php:69
-#: c:\Apache2\htdocs\account/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:365
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:60
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:465
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:87
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:237
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:5
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "Date"
+#: admin/print_profiles.php:178
+msgid "Update printer profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:37
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:43
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:369
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:84
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:89
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:12
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:104
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:161
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:165
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:37
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:43
-#: c:\Apache2\htdocs\account/reporting/rep101.php:69
-#: c:\Apache2\htdocs\account/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:371
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:88
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:89
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:12
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:346
-msgid "Due Date"
+#: admin/print_profiles.php:179
+msgid "Delete Profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:77
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/reporting/rep203.php:77
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:104
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:61
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:102
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:81
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account/reporting/rep203.php:76
-#: c:\Apache2\htdocs\account/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account/reporting/rep708.php:55
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:125
-msgid "Balance"
+#: admin/print_profiles.php:180
+msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:8
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:8
-msgid "View Dimension"
+#: admin/security_roles.php:18
+msgid "Access setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:29
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:261
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:317
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:29
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:261
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:317
-msgid "The work order number sent is not valid."
+#: admin/security_roles.php:63
+msgid "Role description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:53
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:53
-msgid "This dimension is closed."
+#: admin/security_roles.php:69
+msgid "Role name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:17
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:19
-msgid "Transfer between Bank Accounts"
+#: admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:19
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:23
-# c:\Apache2\htdocs\account/gl/gl_payment.php:25
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:19
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:28
-# c:\Apache2\htdocs\account/sales/customer_payments.php:24
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:21
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:25
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:27
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:21
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:30
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:26
-msgid "There are no bank accounts defined in the system."
+#: admin/security_roles.php:105
+msgid "New security role has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:20
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:22
-msgid "There are no bank transfer types defined in the system."
+#: admin/security_roles.php:113
+msgid "Security role has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:29
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:31
-msgid "Transfer has been entered"
+#: admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:31
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:33
-msgid "View the GL Journal Entries for this Transfer"
+#: admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:33
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:35
-msgid "Enter Another Transfer"
+#: admin/security_roles.php:178
+msgid "Role:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:51
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:53
-msgid "From Account:"
+#: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
+#: inventory/manage/items.php:433 purchasing/manage/suppliers.php:290
+#: sales/manage/customers.php:330
+msgid "Show inactive:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:53
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:55
-msgid "To Account:"
+#: admin/security_roles.php:195
+msgid "Role name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:55
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:57
-msgid "Transfer Date:"
+#: admin/security_roles.php:196
+msgid "Role description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:61
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:67
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:117
-# c:\Apache2\htdocs\account/sales/customer_payments.php:177
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:409
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:427
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:63
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:69
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:120
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:179
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:411
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:429
-msgid "Amount:"
+#: admin/security_roles.php:197
+msgid "Current status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:55
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:55
-msgid "Transfer Type:"
+#: admin/security_roles.php:221
+msgid "On/off set of features"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:85
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:87
-msgid "Enter Transfer"
+#: admin/security_roles.php:240 admin/security_roles.php:246
+msgid "Update view"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:107
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:109
-msgid "The entered amount is invalid."
-msgstr ""
-
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:112
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:114
-msgid "The entered amount must be a positive number."
-msgstr ""
-
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:118
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:101
-# c:\Apache2\htdocs\account/gl/gl_journal.php:96
-# c:\Apache2\htdocs\account/gl/gl_payment.php:104
-# c:\Apache2\htdocs\account/inventory/adjustments.php:89
-# c:\Apache2\htdocs\account/inventory/transfers.php:91
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:52
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:103
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:62
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:160
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:161
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:108
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:60
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:203
-# c:\Apache2\htdocs\account/sales/customer_payments.php:61
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:120
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:103
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:98
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:106
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:91
-#: c:\Apache2\htdocs\account/inventory/transfers.php:93
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:55
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:107
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:64
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:162
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:163
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:110
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:62
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:205
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:63
-msgid "You must enter a reference."
+#: admin/security_roles.php:241
+msgid "Insert New Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:130
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:132
-msgid "The source and destination bank accouts cannot be the same."
+#: admin/security_roles.php:245
+msgid "Save Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:13
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:13
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:13
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: admin/security_roles.php:247
+msgid "Clone This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:82
-msgid "The Budget has been saved."
+#: admin/security_roles.php:248
+msgid "Delete This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:84
-msgid "The Budget has been deleted."
+#: 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:223 includes/ui/simple_crud_class.inc:58
+#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:589
+#: includes/ui/ui_input.inc:210 inventory/includes/item_adjustments_ui.inc:159
+#: inventory/includes/stock_transfers_ui.inc:139
+#: inventory/manage/items.php:416
+#: manufacturing/includes/work_order_issue_ui.inc:133
+#: purchasing/includes/ui/po_ui.inc:441
+#: sales/includes/ui/sales_credit_ui.inc:295
+#: sales/includes/ui/sales_order_ui.inc:562
+msgid "Cancel"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:217
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:221
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:98
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:219
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:223
-msgid "Account Code:"
+#: admin/security_roles.php:249 inventory/manage/items.php:416
+msgid "Cancel Edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:55
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:57
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/inventory/manage/items.php:357
-# c:\Apache2\htdocs\account/inventory/manage/items.php:359
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:112
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:215
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:217
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:219
-# c:\Apache2\htdocs\account/reporting/rep501.php:80
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:77
-# c:\Apache2\htdocs\account/reporting/rep704.php:79
-# c:\Apache2\htdocs\account/reporting/rep704.php:87
-# c:\Apache2\htdocs\account/reporting/rep705.php:133
-# c:\Apache2\htdocs\account/reporting/rep705.php:135
-# c:\Apache2\htdocs\account/reporting/rep705.php:145
-# c:\Apache2\htdocs\account/reporting/rep706.php:64
-# c:\Apache2\htdocs\account/reporting/rep706.php:66
-# c:\Apache2\htdocs\account/reporting/rep706.php:73
-# c:\Apache2\htdocs\account/reporting/rep707.php:78
-# c:\Apache2\htdocs\account/reporting/rep707.php:80
-# c:\Apache2\htdocs\account/reporting/rep707.php:87
-# c:\Apache2\htdocs\account/reporting/rep708.php:71
-# c:\Apache2\htdocs\account/reporting/rep708.php:73
-# c:\Apache2\htdocs\account/reporting/rep708.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:132
-# c:\Apache2\htdocs\account/reporting/reports_main.php:160
-# c:\Apache2\htdocs\account/reporting/reports_main.php:161
-# c:\Apache2\htdocs\account/reporting/reports_main.php:165
-# c:\Apache2\htdocs\account/reporting/reports_main.php:166
-# c:\Apache2\htdocs\account/reporting/reports_main.php:171
-# c:\Apache2\htdocs\account/reporting/reports_main.php:172
-# c:\Apache2\htdocs\account/reporting/reports_main.php:178
-# c:\Apache2\htdocs\account/reporting/reports_main.php:179
-# c:\Apache2\htdocs\account/reporting/reports_main.php:185
-# c:\Apache2\htdocs\account/reporting/reports_main.php:186
-# c:\Apache2\htdocs\account/reporting/reports_main.php:196
-# c:\Apache2\htdocs\account/reporting/reports_main.php:200
-# c:\Apache2\htdocs\account/reporting/reports_main.php:205
-# c:\Apache2\htdocs\account/reporting/reports_main.php:211
-# c:\Apache2\htdocs\account/reporting/reports_main.php:217
-# c:\Apache2\htdocs\account/sales/manage/customers.php:299
-# c:\Apache2\htdocs\account/sales/manage/customers.php:301
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/includes/types.inc:25
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:105
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:106
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:110
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:57
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:59
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:95
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:357
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:359
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:113
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:115
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:215
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:217
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:219
-#: c:\Apache2\htdocs\account/reporting/rep501.php:80
-#: c:\Apache2\htdocs\account/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account/reporting/rep704.php:77
-#: c:\Apache2\htdocs\account/reporting/rep704.php:79
-#: c:\Apache2\htdocs\account/reporting/rep704.php:87
-#: c:\Apache2\htdocs\account/reporting/rep705.php:137
-#: c:\Apache2\htdocs\account/reporting/rep705.php:139
-#: c:\Apache2\htdocs\account/reporting/rep705.php:149
-#: c:\Apache2\htdocs\account/reporting/rep706.php:72
-#: c:\Apache2\htdocs\account/reporting/rep706.php:74
-#: c:\Apache2\htdocs\account/reporting/rep706.php:81
-#: c:\Apache2\htdocs\account/reporting/rep707.php:86
-#: c:\Apache2\htdocs\account/reporting/rep707.php:88
-#: c:\Apache2\htdocs\account/reporting/rep707.php:95
-#: c:\Apache2\htdocs\account/reporting/rep708.php:71
-#: c:\Apache2\htdocs\account/reporting/rep708.php:73
-#: c:\Apache2\htdocs\account/reporting/rep708.php:80
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:131
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:159
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:160
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:164
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:165
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:170
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:171
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:178
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:179
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:186
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:187
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:197
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:201
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:213
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:220
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:299
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:301
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-#: c:\Apache2\htdocs\account/includes/types.inc:25
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-msgid "Dimension"
+#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254
+#: sales/customer_delivery.php:368 sales/customer_invoice.php:431
+#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
+#: sales/view/view_invoice.php:91
+msgid "Shipping Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:285
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:118
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:153
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:287
-msgid "Get"
+#: admin/shipping_companies.php:26
+msgid "The shipping company name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:105
-# c:\Apache2\htdocs\account/reporting/rep702.php:45
-# c:\Apache2\htdocs\account/reporting/rep704.php:75
-# c:\Apache2\htdocs\account/reporting/rep704.php:85
-# c:\Apache2\htdocs\account/reporting/rep704.php:93
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep706.php:63
-# c:\Apache2\htdocs\account/reporting/rep706.php:72
-# c:\Apache2\htdocs\account/reporting/rep706.php:79
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep707.php:77
-# c:\Apache2\htdocs\account/reporting/rep707.php:86
-# c:\Apache2\htdocs\account/reporting/rep707.php:93
-# c:\Apache2\htdocs\account/reporting/rep708.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:79
-# c:\Apache2\htdocs\account/reporting/rep708.php:86
-# c:\Apache2\htdocs\account/reporting/rep709.php:177
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:124
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:126
-#: c:\Apache2\htdocs\account/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account/reporting/rep702.php:45
-#: c:\Apache2\htdocs\account/reporting/rep704.php:75
-#: c:\Apache2\htdocs\account/reporting/rep704.php:85
-#: c:\Apache2\htdocs\account/reporting/rep704.php:93
-#: c:\Apache2\htdocs\account/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account/reporting/rep706.php:71
-#: c:\Apache2\htdocs\account/reporting/rep706.php:80
-#: c:\Apache2\htdocs\account/reporting/rep706.php:87
-#: c:\Apache2\htdocs\account/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account/reporting/rep707.php:85
-#: c:\Apache2\htdocs\account/reporting/rep707.php:94
-#: c:\Apache2\htdocs\account/reporting/rep707.php:101
-#: c:\Apache2\htdocs\account/reporting/rep708.php:70
-#: c:\Apache2\htdocs\account/reporting/rep708.php:79
-#: c:\Apache2\htdocs\account/reporting/rep708.php:86
-#: c:\Apache2\htdocs\account/reporting/rep709.php:177
-msgid "Period"
+#: admin/shipping_companies.php:37
+msgid "New shipping company has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:61
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:71
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:58
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:51
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:60
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:31
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:393
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:67
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:124
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:126
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:61
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:71
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:58
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:56
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:51
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:60
-#: c:\Apache2\htdocs\account/reporting/rep102.php:249
-#: c:\Apache2\htdocs\account/reporting/rep202.php:264
-#: c:\Apache2\htdocs\account/reporting/rep706.php:255
-#: c:\Apache2\htdocs\account/reporting/rep707.php:290
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:31
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:395
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:67
-msgid "Amount"
+#: admin/shipping_companies.php:46
+msgid "Selected shipping company has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:124
-msgid "Dim. incl."
+#: admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
 msgstr ""
 
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:124
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:126
-msgid "Last Year"
+#: admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:111
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:110
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:148
-# c:\Apache2\htdocs\account/reporting/rep201.php:149
-# c:\Apache2\htdocs\account/reporting/rep203.php:77
-# c:\Apache2\htdocs\account/reporting/rep203.php:139
-# c:\Apache2\htdocs\account/reporting/rep204.php:98
-# c:\Apache2\htdocs\account/reporting/rep204.php:126
-# c:\Apache2\htdocs\account/reporting/rep301.php:111
-# c:\Apache2\htdocs\account/reporting/rep301.php:145
-# c:\Apache2\htdocs\account/reporting/rep705.php:206
-# c:\Apache2\htdocs\account/reporting/rep705.php:216
-# c:\Apache2\htdocs\account/reporting/rep705.php:271
-# c:\Apache2\htdocs\account/reporting/rep705.php:281
-# c:\Apache2\htdocs\account/reporting/rep706.php:125
-# c:\Apache2\htdocs\account/reporting/rep706.php:136
-# c:\Apache2\htdocs\account/reporting/rep706.php:197
-# c:\Apache2\htdocs\account/reporting/rep706.php:217
-# c:\Apache2\htdocs\account/reporting/rep707.php:157
-# c:\Apache2\htdocs\account/reporting/rep707.php:168
-# c:\Apache2\htdocs\account/reporting/rep707.php:228
-# c:\Apache2\htdocs\account/reporting/rep707.php:241
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:149
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:98
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:149
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:111
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:170
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:246
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:340
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:162
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:111
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:110
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:52
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:146
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-#: c:\Apache2\htdocs\account/reporting/rep101.php:148
-#: c:\Apache2\htdocs\account/reporting/rep201.php:149
-#: c:\Apache2\htdocs\account/reporting/rep203.php:76
-#: c:\Apache2\htdocs\account/reporting/rep203.php:140
-#: c:\Apache2\htdocs\account/reporting/rep204.php:96
-#: c:\Apache2\htdocs\account/reporting/rep204.php:124
-#: c:\Apache2\htdocs\account/reporting/rep301.php:111
-#: c:\Apache2\htdocs\account/reporting/rep301.php:145
-#: c:\Apache2\htdocs\account/reporting/rep705.php:210
-#: c:\Apache2\htdocs\account/reporting/rep705.php:220
-#: c:\Apache2\htdocs\account/reporting/rep705.php:275
-#: c:\Apache2\htdocs\account/reporting/rep705.php:285
-#: c:\Apache2\htdocs\account/reporting/rep706.php:133
-#: c:\Apache2\htdocs\account/reporting/rep706.php:149
-#: c:\Apache2\htdocs\account/reporting/rep706.php:210
-#: c:\Apache2\htdocs\account/reporting/rep706.php:240
-#: c:\Apache2\htdocs\account/reporting/rep707.php:165
-#: c:\Apache2\htdocs\account/reporting/rep707.php:182
-#: c:\Apache2\htdocs\account/reporting/rep707.php:242
-#: c:\Apache2\htdocs\account/reporting/rep707.php:261
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:286
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:50
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:149
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:98
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:149
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:111
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:170
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:246
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:340
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Total"
+#: admin/shipping_companies.php:72
+msgid "Selected shipping company has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:19
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:21
-msgid "Bank Account Deposit Entry"
+#: admin/shipping_companies.php:91
+msgid "Contact Person"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:25
-# c:\Apache2\htdocs\account/gl/gl_payment.php:27
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:30
-# c:\Apache2\htdocs\account/sales/customer_payments.php:26
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:27
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:29
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:32
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:28
-msgid "There are no bank payment types defined in the system."
+#: admin/shipping_companies.php:91
+msgid "Phone Number"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:34
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:36
-msgid "Deposit has been entered"
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
+msgid "Secondary Phone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:36
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:38
-msgid "View the GL Postings for this Deposit"
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
+msgid "Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:38
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:40
-msgid "Enter Another Deposit"
+#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
+#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:299
+#: manufacturing/manage/work_centres.php:137
+msgid "Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:112
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:114
-msgid "The entered date for the deposit is invalid."
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:159
+#: sales/manage/customer_branches.php:259
+msgid "Contact Person:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:152
-# c:\Apache2\htdocs\account/gl/gl_payment.php:151
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:154
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:153
-msgid "The amount entered is not a valid number."
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
+#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:131
+#: sales/manage/customer_branches.php:261 sales/manage/customers.php:257
+msgid "Secondary Phone Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:158
-# c:\Apache2\htdocs\account/gl/gl_payment.php:157
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:160
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:159
-msgid "The amount entered must be a postitive number."
+#: admin/system_diagnostics.php:17
+msgid "System Diagnostics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:164
-# c:\Apache2\htdocs\account/gl/gl_payment.php:163
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:166
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:165
-msgid "The source and destination accouts cannot be the same."
+#: admin/tags.php:33
+msgid "Unspecified tag type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:170
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:172
-msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
+#: admin/tags.php:40 reporting/reports_main.php:350
+#: reporting/reports_main.php:359 reporting/reports_main.php:371
+#: reporting/reports_main.php:402 reporting/reports_main.php:410
+#: reporting/reports_main.php:421 reporting/reports_main.php:449
+#: reporting/reports_main.php:456 reporting/reports_main.php:466
+msgid "Account Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:237
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:239
-msgid "Deposit Items"
+#: admin/tags.php:44
+msgid "Dimension Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:247
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:249
-msgid "Process Deposit"
+#: admin/tags.php:57
+msgid "The tag name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:30
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:32
-msgid "Journal entry has been entered"
+#: admin/tags.php:73
+msgid "Selected tag settings have been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:32
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:34
-msgid "View this Journal Entry"
+#: admin/tags.php:78
+msgid "New tag has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:34
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:36
-msgid "Enter Another Journal Entry"
+#: admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:127
-# c:\Apache2\htdocs\account/gl/gl_journal.php:133
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:129
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:135
-msgid "Dimension is closed."
+#: admin/tags.php:109
+msgid "Selected tag has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:139
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:141
-msgid "You cannot enter both a debit amount and a credit amount."
+#: admin/tags.php:128
+msgid "Tag Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:146
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:148
-msgid "You must enter either a debit amount or a credit amount."
+#: admin/tags.php:128
+msgid "Tag Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:155
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:157
-msgid "The debit amount entered is not a valid number."
+#: admin/tags.php:165
+msgid "Tag Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:161
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:163
-msgid "The debit amount entered cannot be zero or negative."
+#: admin/tags.php:166
+msgid "Tag Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:171
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:173
-msgid "The credit amount entered is not a valid number."
+#: admin/users.php:16
+msgid "Users"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:177
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:179
-msgid "The credit amount entered cannot be zero or negative."
+#: admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:184
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:186
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: admin/users.php:72
+msgid "The selected user has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:263
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:265
-msgid "Rows"
+#: admin/users.php:86
+msgid "A new user has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:274
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:276
-msgid "Process Journal Entry"
+#: admin/users.php:97
+msgid "User has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:278
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:280
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: admin/users.php:114
+msgid "User login"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:21
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:23
-msgid "Bank Account Payment Entry"
+#: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
+msgid "Full Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:36
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:38
-msgid "Payment has been entered"
+#: admin/users.php:114 includes/ui/contacts_view.inc:41
+#: inventory/manage/locations.php:146 reporting/rep106.php:88
+#: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
+msgid "Phone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:38
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:40
-msgid "View the GL Postings for this Payment"
+#: admin/users.php:115 sales/manage/customer_branches.php:300
+#: sales/view/view_sales_order.php:83
+msgid "E-mail"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:40
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:42
-msgid "Enter Another Payment"
+#: admin/users.php:115
+msgid "Last Visit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:114
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:116
-msgid "The entered date for the payment is invalid."
+#: admin/users.php:115
+msgid "Access Level"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:169
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:171
-msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
+#: admin/users.php:184
+msgid "User Login:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:238
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:240
-msgid "Payment Items"
+#: admin/users.php:195
+msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:248
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:250
-msgid "Process Payment"
+#: admin/users.php:200
+msgid "Telephone No.:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:17
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:19
-msgid "Bank Statement"
+#: admin/users.php:204
+msgid "Access Level:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:27
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:46
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:29
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:48
-msgid "Account:"
+#: admin/users.php:208
+msgid "User's POS"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:32
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:50
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:29
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:34
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:52
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:33
-msgid "Show"
+#: admin/users.php:213
+msgid "Use popup window for reports:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:79
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:81
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:83
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/reporting/rep708.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:61
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:102
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:83
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:85
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:87
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:166
-#: c:\Apache2\htdocs\account/reporting/rep702.php:40
-#: c:\Apache2\htdocs\account/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account/reporting/rep708.php:63
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:125
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:167
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Debit"
+#: admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:80
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:82
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:84
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/reporting/rep708.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:61
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:102
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:84
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:86
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:88
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:166
-#: c:\Apache2\htdocs\account/reporting/rep702.php:40
-#: c:\Apache2\htdocs\account/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account/reporting/rep708.php:63
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:125
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:167
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Credit"
+#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
+#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
+#: purchasing/inquiry/po_search_completed.php:113
+#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:202
+#: sales/inquiry/sales_deliveries_view.php:160
+#: sales/inquiry/sales_orders_view.php:119
+msgid "Print"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:61
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:102
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
-#: c:\Apache2\htdocs\account/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account/reporting/rep704.php:69
-msgid "Person/Item"
+#: admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:67
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:105
-# c:\Apache2\htdocs\account/reporting/rep704.php:118
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:69
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:107
-#: c:\Apache2\htdocs\account/reporting/rep704.php:118
-msgid "Opening Balance"
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:166
+msgid "from #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:106
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:146
-# c:\Apache2\htdocs\account/reporting/rep704.php:155
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:108
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:148
-#: c:\Apache2\htdocs\account/reporting/rep704.php:155
-msgid "Ending Balance"
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:168
+msgid "to #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:18
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:20
-msgid "General Ledger Account Inquiry"
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:170
+#: dimensions/inquiry/search_dimensions.php:88
+#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
+#: purchasing/includes/ui/invoice_ui.inc:466
+#: purchasing/inquiry/po_search_completed.php:77
+#: purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:58
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:58
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:247
+msgid "Search"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:48
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:27
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:26
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:32
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:42
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:50
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:29
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:28
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:34
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:44
-msgid "from:"
+#: admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:49
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:28
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:27
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:33
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:43
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:51
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:30
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:29
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:35
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:45
-msgid "to:"
+#: admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: admin/view_print_transaction.php:127 admin/void_transaction.php:182
+#: dimensions/inquiry/search_dimensions.php:128
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:235
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
+#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:80
+#: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:35
+#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:82
+#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
+#: manufacturing/search_work_orders.php:160
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:200
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
+#: purchasing/includes/ui/po_ui.inc:311 purchasing/view/view_po.php:115
+#: purchasing/view/view_supp_credit.php:43
+#: purchasing/view/view_supp_invoice.php:46
+#: purchasing/view/view_supp_payment.php:73
+#: purchasing/inquiry/po_search_completed.php:122
+#: purchasing/inquiry/po_search.php:131
+#: purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: purchasing/inquiry/supplier_inquiry.php:170
+#: purchasing/allocations/supplier_allocation_main.php:96
+#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep702.php:53
+#: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:245
+#: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:348
+#: sales/customer_delivery.php:350 sales/customer_invoice.php:403
+#: sales/customer_invoice.php:405
+#: sales/allocations/customer_allocation_main.php:95
+#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
+#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:81
+#: sales/inquiry/customer_allocation_inquiry.php:146
+#: sales/inquiry/customer_inquiry.php:220
+#: sales/inquiry/sales_deliveries_view.php:184
+#: sales/includes/ui/sales_credit_ui.inc:85
+#: sales/includes/ui/sales_credit_ui.inc:87
+#: sales/includes/ui/sales_order_ui.inc:378
+msgid "Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:84
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:86
-msgid "No general ledger transactions have been created for this account on the selected dates."
-msgstr ""
-
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:375
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:475
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:241
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:187
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:238
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:177
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:161
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:249
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:380
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:102
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:377
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:477
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:241
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:188
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:238
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:177
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:161
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:249
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:381
-msgid "Memo"
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:183
+#: dimensions/inquiry/search_dimensions.php:131
+#: dimensions/view/view_dimension.php:55 gl/accruals.php:90
+#: gl/accruals.php:195 gl/bank_account_reconcile.php:236
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
+#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
+#: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
+#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
+#: includes/ui/ui_view.inc:547 inventory/inquiry/stock_movements.php:84
+#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
+#: manufacturing/search_work_orders.php:166
+#: manufacturing/work_order_entry.php:419
+#: manufacturing/work_order_entry.php:425
+#: manufacturing/view/wo_production_view.php:45
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:200
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+#: manufacturing/includes/manufacturing_ui.inc:332
+#: purchasing/includes/ui/invoice_ui.inc:116
+#: purchasing/includes/ui/po_ui.inc:325 purchasing/view/view_po.php:140
+#: purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: purchasing/inquiry/supplier_inquiry.php:173
+#: purchasing/allocations/supplier_allocation_main.php:97
+#: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep306.php:141
+#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111
+#: reporting/rep710.php:77 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
+#: reporting/includes/header2.inc:135 sales/customer_delivery.php:378
+#: sales/customer_invoice.php:441
+#: sales/allocations/customer_allocation_main.php:96
+#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:221
+msgid "Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:27
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:31
-msgid "No zero values"
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:184
+#: includes/ui/ui_view.inc:51
+msgid "GL"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:73
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep705.php:122
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:77
-#: c:\Apache2\htdocs\account/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account/reporting/rep705.php:126
-#: c:\Apache2\htdocs\account/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-msgid "Account"
+#: admin/void_transaction.php:29
+msgid "Void a Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:74
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-# c:\Apache2\htdocs\account/reporting/rep705.php:122
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:78
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
-#: c:\Apache2\htdocs\account/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account/reporting/rep702.php:39
-#: c:\Apache2\htdocs\account/reporting/rep705.php:126
-#: c:\Apache2\htdocs\account/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account/reporting/rep708.php:62
-msgid "Account Name"
+#: admin/void_transaction.php:126 admin/void_transaction.php:185
+#: includes/ui/ui_input.inc:137 includes/ui/ui_input.inc:281
+#: includes/ui/ui_lists.inc:20
+msgid "Select"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:75
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:79
-#: c:\Apache2\htdocs\account/reporting/rep708.php:55
-msgid "Brought Forward"
+#: admin/void_transaction.php:204
+msgid "Transaction #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:76
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:80
-#: c:\Apache2\htdocs\account/reporting/rep708.php:55
-msgid "This Period"
+#: admin/void_transaction.php:206
+msgid "Voiding Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:31
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:31
-msgid "The bank account name cannot be empty."
+#: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
+#: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56
+#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:344
+#: manufacturing/work_order_add_finished.php:210
+#: manufacturing/work_order_entry.php:451
+#: manufacturing/work_order_release.php:103
+#: purchasing/includes/ui/invoice_ui.inc:174 purchasing/po_entry_items.php:529
+#: purchasing/supplier_payment.php:325 sales/customer_payments.php:399
+msgid "Memo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:69
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:69
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: admin/void_transaction.php:213 admin/void_transaction.php:222
+msgid "Void Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-msgid "GL Account"
+#: admin/void_transaction.php:218 admin/void_transaction.php:297
+msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:23
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:23
-msgid "Bank"
+#: admin/void_transaction.php:226
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:465
-msgid "Number"
+#: admin/void_transaction.php:228 includes/ui/ui_controls.inc:588
+msgid "Proceed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:60
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:69
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:55
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:38
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:45
-# c:\Apache2\htdocs\account/reporting/rep101.php:79
-# c:\Apache2\htdocs\account/reporting/rep102.php:146
-# c:\Apache2\htdocs\account/reporting/rep102.php:150
-# c:\Apache2\htdocs\account/reporting/rep201.php:80
-# c:\Apache2\htdocs\account/reporting/rep202.php:155
-# c:\Apache2\htdocs\account/reporting/rep203.php:85
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:250
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:315
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:61
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:73
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:60
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:69
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:57
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:55
-#: c:\Apache2\htdocs\account/inventory/prices.php:117
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:111
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:104
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:161
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:38
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:45
-#: c:\Apache2\htdocs\account/reporting/rep101.php:77
-#: c:\Apache2\htdocs\account/reporting/rep102.php:150
-#: c:\Apache2\htdocs\account/reporting/rep102.php:154
-#: c:\Apache2\htdocs\account/reporting/rep201.php:78
-#: c:\Apache2\htdocs\account/reporting/rep202.php:159
-#: c:\Apache2\htdocs\account/reporting/rep203.php:83
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:252
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:317
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:68
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:128
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:61
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:77
-msgid "Currency"
+#: admin/void_transaction.php:242
+msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-msgid "Bank Address"
+#: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:115
+#: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
+#: gl/manage/revaluate_currencies.php:53
+#: manufacturing/work_order_add_finished.php:98
+#: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
+#: purchasing/supplier_payment.php:185 sales/customer_credit_invoice.php:91
+#: sales/sales_order_entry.php:353 sales/manage/recurrent_invoices.php:41
+#: sales/manage/recurrent_invoices.php:46
+#: sales/manage/recurrent_invoices.php:51
+msgid "The entered date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:114
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:114
-msgid "New Bank Account"
+#: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:121
+#: gl/gl_bank.php:266 gl/gl_journal.php:162
+#: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:114
+#: inventory/transfers.php:109 manufacturing/work_order_add_finished.php:104
+#: manufacturing/work_order_costs.php:89
+#: manufacturing/work_order_entry.php:160
+#: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:186
+#: purchasing/supplier_invoice.php:185 sales/create_recurrent_invoices.php:121
+#: sales/credit_note_entry.php:157 sales/customer_credit_invoice.php:95
+#: sales/customer_payments.php:156
+msgid "The entered date is not in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:138
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:142
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:138
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:142
-msgid "Bank Account GL Code:"
+#: admin/void_transaction.php:261
+msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:145
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:145
-msgid "Account Type:"
+#: admin/void_transaction.php:278
+msgid "The selected transaction has already been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:147
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:147
-msgid "Bank Name:"
+#: admin/void_transaction.php:291
+msgid "Selected transaction has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:148
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:148
-msgid "Bank Account Name:"
+#: admin/db/attachments_db.inc:67
+msgid "Attached File:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:149
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:149
-msgid "Bank Account Number:"
+#: 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\account/gl/manage/bank_accounts.php:153
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:157
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:153
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:157
-msgid "Bank Account Currency:"
+#: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
+msgid "Closing Year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:160
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:160
-msgid "Bank Address:"
+#: admin/db/fiscalyears_db.inc:219 reporting/rep101.php:175
+#: reporting/rep201.php:170 reporting/rep706.php:185
+msgid "Open Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:8
-#: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:8
-msgid "Bank Transaction Types"
+#: admin/db/maintenance_db.inc:152
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:35
-#: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:35
-msgid "The bank transaction type name cannot be empty."
+#: admin/db/maintenance_db.inc:160
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:68
-#: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:68
-msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
+#: admin/db/maintenance_db.inc:178
+msgid "Cannot update system extensions list."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:113
-#: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:113
-msgid "New Bank Transaction Type"
+#: admin/db/maintenance_db.inc:196
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:130
-# c:\Apache2\htdocs\account/inventory/manage/items.php:295
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:126
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:136
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:136
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:163
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:202
-# c:\Apache2\htdocs\account/taxes/tax_types.php:149
-#: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:130
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:295
-#: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:126
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:136
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:136
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:163
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:202
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:149
-msgid "Description:"
+#: admin/db/maintenance_db.inc:233
+msgid "Cannot open the languages file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:30
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:30
-msgid "The currency abbreviation must be entered."
+#: admin/db/maintenance_db.inc:240
+msgid "Cannot write to the language file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:35
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: admin/db/maintenance_db.inc:250
+msgid "The language files folder "
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:40
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:40
-msgid "The currency symbol must be entered."
+#: admin/db/maintenance_db.inc:389
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:45
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:45
-msgid "The hundredths name must be entered."
+#: admin/db/users_db.inc:221
+msgid "user online"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:91
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:91
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: admin/db/users_db.inc:221
+msgid "users online"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:100
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:100
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: admin/db/voiding_db.inc:114
+#: manufacturing/includes/db/work_orders_db.inc:446
+#: manufacturing/includes/db/work_orders_db.inc:462
+#: sales/includes/db/sales_invoice_db.inc:208
+msgid "Voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:109
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:109
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: applications/customers.php:16
+msgid "&Sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:119
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:119
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: 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\account/gl/manage/currencies.php:151
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-msgid "Abbreviation"
+#: applications/customers.php:19
+msgid "Sales &Quotation Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-msgid "Symbol"
+#: applications/customers.php:21
+msgid "Sales &Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-msgid "Currency Name"
+#: applications/customers.php:23
+msgid "Direct &Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-msgid "Hundredths name"
+#: applications/customers.php:25 applications/suppliers.php:25
+msgid "Direct &Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-msgid "Country"
+#: applications/customers.php:28
+msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:182
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:182
-msgid "The marked currency is the home currency which cannot be deleted."
+#: applications/customers.php:30
+msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:207
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:211
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:207
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:211
-msgid "Currency Abbreviation:"
+#: applications/customers.php:33
+msgid "&Template Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:214
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:214
-msgid "Currency Symbol:"
+#: applications/customers.php:35
+msgid "&Template Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:215
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:215
-msgid "Currency Name:"
+#: applications/customers.php:37
+msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:216
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:216
-msgid "Hundredths Name:"
+#: applications/customers.php:40
+msgid "Customer &Payments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:217
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:217
-msgid "Country:"
+#: applications/customers.php:42
+msgid "Customer &Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:249
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:249
-msgid "Enter a New Currency"
+#: applications/customers.php:44
+msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:36
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:39
-msgid "The exchange rate must be numeric."
+#: applications/customers.php:47 applications/dimensions.php:27
+#: applications/generalledger.php:34 applications/inventory.php:24
+#: applications/manufacturing.php:24 applications/suppliers.php:38
+msgid "Inquiries and Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:41
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:44
-msgid "The exchange rate cannot be zero or a negative number."
+#: applications/customers.php:48
+msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:99
-msgid "Date to Use From"
+#: applications/customers.php:50
+msgid "Sales Order &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:99
-msgid "Exchange Rate"
+#: applications/customers.php:52
+msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:144
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:148
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:147
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:151
-msgid "Date to Use From:"
+#: applications/customers.php:55
+msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:284
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:153
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:286
-msgid "Exchange Rate:"
+#: applications/customers.php:58
+msgid "Customer and Sales &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:156
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:159
-msgid "Exchange rates are entered against the company currency."
+#: applications/customers.php:61 applications/dimensions.php:34
+#: applications/generalledger.php:55 applications/inventory.php:32
+#: applications/manufacturing.php:34 applications/setup.php:54
+#: applications/suppliers.php:50
+msgid "Maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:195
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:198
-msgid "Select a currency :"
+#: applications/customers.php:62
+msgid "Add and Manage &Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:210
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:213
-msgid "The selected currency is the company currency."
+#: applications/customers.php:64
+msgid "Customer &Branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:211
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:214
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: applications/customers.php:66
+msgid "Sales &Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:218
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:221
-msgid "Enter a New Exchange Rate"
+#: applications/customers.php:68
+msgid "Recurrent &Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:7
-# c:\Apache2\htdocs\account/reporting/rep701.php:42
-# c:\Apache2\htdocs\account/reporting/reports_main.php:143
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:7
-#: c:\Apache2\htdocs\account/reporting/rep701.php:42
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:142
-msgid "Chart of Accounts"
+#: applications/customers.php:70
+msgid "Sales T&ypes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:43
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:43
-msgid "The account code must be entered."
+#: applications/customers.php:72
+msgid "Sales &Persons"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:48
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:48
-msgid "The account name cannot be empty."
+#: applications/customers.php:74
+msgid "Sales &Areas"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:53
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:53
-msgid "The account code must be numeric."
+#: applications/customers.php:76
+msgid "Credit &Status Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:78
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:80
-msgid "Cannot delete this account because transactions have been created using this account."
+#: applications/dimensions.php:17
+msgid "&Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:104
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:106
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: applications/dimensions.php:22
+msgid "Dimension &Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:114
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:116
-msgid "Cannot delete this account because it is used by a bank account."
+#: applications/dimensions.php:24
+msgid "&Outstanding Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:128
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:130
-msgid "Cannot delete this account because it is used by one or more Items."
+#: applications/dimensions.php:28
+msgid "Dimension &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:138
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:140
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: applications/dimensions.php:31
+msgid "Dimension &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:152
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:154
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: applications/dimensions.php:35
+msgid "Dimension &Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:165
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:167
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: applications/generalledger.php:16
+msgid "&Banking and General Ledger"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:191
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:193
-msgid "Select an Account:"
+#: applications/generalledger.php:19
+msgid "&Payments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:194
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:196
-msgid "Edit Account"
+#: applications/generalledger.php:21
+msgid "&Deposits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:198
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:200
-msgid "New Account"
+#: applications/generalledger.php:23
+msgid "Bank Account &Transfers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:224
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:226
-msgid "Account Code 2:"
+#: applications/generalledger.php:25
+msgid "&Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:226
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:228
-msgid "Account Name:"
+#: applications/generalledger.php:27
+msgid "&Budget Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:228
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
-msgid "Account Group:"
+#: applications/generalledger.php:29
+msgid "&Reconcile Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:232
-msgid "Tax Type:"
+#: applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:232
-msgid "No Tax"
+#: applications/generalledger.php:35
+msgid "&Journal Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:236
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:238
-msgid "Add Account"
+#: applications/generalledger.php:37
+msgid "GL &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:240
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:242
-msgid "Update Account"
+#: applications/generalledger.php:39
+msgid "Bank Account &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:241
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:243
-msgid "Delete account"
+#: applications/generalledger.php:41
+msgid "Ta&x Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:30
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:30
-msgid "The account class name cannot be empty."
+#: applications/generalledger.php:44 reporting/reports_main.php:377
+#: reporting/reports_main.php:427 reporting/reports_main.php:472
+msgid "Trial &Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:72
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:72
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-msgid "Class ID"
+#: applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-msgid "Class Name"
+#: applications/generalledger.php:50
+msgid "Banking &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-# c:\Apache2\htdocs\account/reporting/rep706.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:168
-# c:\Apache2\htdocs\account/reporting/reports_main.php:202
-# c:\Apache2\htdocs\account/reporting/reports_main.php:231
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-#: c:\Apache2\htdocs\account/reporting/rep706.php:90
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:167
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:234
-msgid "Balance Sheet"
+#: applications/generalledger.php:52
+msgid "General Ledger &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:126
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:126
-msgid "New Account Class"
+#: applications/generalledger.php:56
+msgid "Bank &Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:142
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:148
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:142
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:148
-msgid "Class ID:"
+#: applications/generalledger.php:58
+msgid "&Quick Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:151
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:151
-msgid "Class Name:"
+#: applications/generalledger.php:60
+msgid "Account &Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:153
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:153
-msgid "Balance Sheet:"
+#: applications/generalledger.php:63
+msgid "&Currencies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:31
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:31
-msgid "The account group name cannot be empty."
+#: applications/generalledger.php:65
+msgid "&Exchange Rates"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:37
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:37
-msgid "You cannot set an account group to be a subgroup of itself."
+#: applications/generalledger.php:68
+msgid "&GL Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:79
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:79
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: applications/generalledger.php:70
+msgid "GL Account &Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:89
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:89
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: applications/generalledger.php:72
+msgid "GL Account &Classes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-msgid "Subgroup Of"
+#: applications/generalledger.php:75
+msgid "&Revaluation of Currency Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-msgid "Class Type"
+#: applications/inventory.php:16
+msgid "&Items and Inventory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:146
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:146
-msgid "New Account Group"
+#: applications/inventory.php:19
+msgid "Inventory Location &Transfers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
-msgid "Subgroup Of:"
+#: applications/inventory.php:21
+msgid "Inventory &Adjustments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:169
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:169
-msgid "Class Type:"
+#: applications/inventory.php:25
+msgid "Inventory Item &Movements"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:8
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:8
-msgid "View Bank Transfer"
+#: applications/inventory.php:27
+msgid "Inventory Item &Status"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:58
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:53
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:45
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:58
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:53
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:45
-msgid "From Bank Account"
+#: applications/inventory.php:29
+msgid "Inventory &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:67
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:55
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:55
-msgid "To Bank Account"
+#: applications/inventory.php:33
+msgid "&Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:75
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:75
-msgid "Transfer Type"
+#: applications/inventory.php:35
+msgid "&Foreign Item Codes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:82
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:68
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:82
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:68
-msgid "This transfer has been voided."
+#: applications/inventory.php:37
+msgid "Sales &Kits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:8
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:8
-msgid "View Bank Deposit"
+#: applications/inventory.php:39
+msgid "Item &Categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:39
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:39
-msgid "GL Deposit"
+#: applications/inventory.php:41
+msgid "Inventory &Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:62
-# c:\Apache2\htdocs\account/reporting/reports_main.php:50
-# c:\Apache2\htdocs\account/reporting/reports_main.php:63
-# c:\Apache2\htdocs\account/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:62
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:51
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:64
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:94
-msgid "From"
+#: applications/inventory.php:43
+msgid "Inventory &Movement Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:63
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:63
-msgid "Deposit Type"
+#: applications/inventory.php:45
+msgid "&Units of Measure"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:72
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:72
-msgid "This deposit has been voided."
+#: applications/inventory.php:47 inventory/manage/items.php:458
+msgid "&Reorder Levels"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:78
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:78
-msgid "There are no items for this deposit."
+#: applications/inventory.php:50
+msgid "Pricing and Costs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:83
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:83
-msgid "Items for this Deposit"
+#: applications/inventory.php:51
+msgid "Sales &Pricing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:85
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:83
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:85
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:83
-msgid "Item Amounts are Shown in :"
-msgstr ""
-
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
-#: c:\Apache2\htdocs\account/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
-msgid "Account Code"
+#: applications/inventory.php:53
+msgid "Purchasing &Pricing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
-msgid "Account Description"
+#: applications/inventory.php:55 inventory/manage/items.php:457
+msgid "Standard &Costs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:8
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:8
-msgid "View Bank Payment"
+#: applications/manufacturing.php:16
+msgid "&Manufacturing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:37
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:37
-msgid "GL Payment"
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:120
+msgid "Work &Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:60
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:60
-msgid "Pay To"
+#: applications/manufacturing.php:21
+msgid "&Outstanding Work Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:61
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:52
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:35
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:61
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:52
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:35
-msgid "Payment Type"
+#: applications/manufacturing.php:25
+#: manufacturing/inquiry/bom_cost_inquiry.php:16
+msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:70
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:67
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:70
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:67
-msgid "This payment has been voided."
+#: applications/manufacturing.php:27
+msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:76
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:76
-msgid "There are no items for this payment."
+#: applications/manufacturing.php:29
+msgid "Work Order &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:81
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:81
-msgid "Items for this Payment"
+#: applications/manufacturing.php:31
+msgid "Manufacturing &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:7
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:26
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:7
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:26
-msgid "General Ledger Transaction Details"
+#: applications/manufacturing.php:35
+msgid "&Bills Of Material"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:17
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:17
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: applications/manufacturing.php:37
+msgid "&Work Centres"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
-msgid "No general ledger transactions have been created for"
+#: applications/setup.php:16
+msgid "S&etup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
-msgid "number"
+#: applications/setup.php:19
+msgid "&Company Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:95
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:95
-msgid "This transaction has been voided."
+#: applications/setup.php:21
+msgid "&User Accounts Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:17
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:19
-msgid "Item Adjustments Note"
+#: applications/setup.php:23
+msgid "&Access Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:21
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:23
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: applications/setup.php:25
+msgid "&Display Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:23
-# c:\Apache2\htdocs\account/inventory/transfers.php:24
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:25
-#: c:\Apache2\htdocs\account/inventory/transfers.php:26
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: applications/setup.php:27
+msgid "&Forms Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:32
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:34
-msgid "Items adjustment has been processed"
+#: applications/setup.php:29
+msgid "&Taxes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:33
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:35
-msgid "View this adjustment"
+#: applications/setup.php:31
+msgid "Tax &Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:35
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:37
-msgid "View the GL Postings for this Adjustment"
+#: applications/setup.php:33
+msgid "Item Ta&x Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:37
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:39
-msgid "Enter Another Adjustment"
+#: applications/setup.php:35
+msgid "System and &General GL Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:101
-# c:\Apache2\htdocs\account/inventory/transfers.php:101
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:103
-#: c:\Apache2\htdocs\account/inventory/transfers.php:103
-msgid "The entered date for the adjustment is invalid."
+#: applications/setup.php:37
+msgid "&Fiscal Years"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:112
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:114
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: applications/setup.php:39
+msgid "&Print Profiles"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:139
-# c:\Apache2\htdocs\account/inventory/transfers.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:64
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:110
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:141
-#: c:\Apache2\htdocs\account/inventory/transfers.php:153
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:67
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:112
-msgid "The quantity entered is not a valid number."
+#: applications/setup.php:43
+msgid "Pa&yment Terms"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:145
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:70
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:116
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:129
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:147
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:73
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:118
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:129
-msgid "The quantity entered must be greater than zero."
+#: applications/setup.php:45
+msgid "Shi&pping Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:122
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:153
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:124
-msgid "The entered standard cost is negative or invalid."
+#: applications/setup.php:47
+msgid "&Points of Sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:218
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:220
-msgid "Adjustment Items"
+#: applications/setup.php:49
+msgid "&Printers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:229
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:231
-msgid "Process Adjustment"
+#: applications/setup.php:51
+msgid "Contact &Categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:17
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:17
-msgid "Inventory Item Cost Update"
+#: applications/setup.php:55
+msgid "&Void a Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:21
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:21
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: applications/setup.php:57
+msgid "View or &Print Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:41
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:41
-msgid "The entered cost is not numeric."
+#: applications/setup.php:59
+msgid "&Attach Documents"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:46
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:46
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: applications/setup.php:61
+msgid "System &Diagnostics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:55
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:55
-msgid "Cost has been updated."
+#: applications/setup.php:64
+msgid "&Backup and Restore"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:59
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:59
-msgid "View the GL Journal Entries for this Cost Update"
+#: applications/setup.php:66
+msgid "Create/Update &Companies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:71
-# c:\Apache2\htdocs\account/inventory/prices.php:45
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:113
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:31
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:30
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:30
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:345
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:350
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:22
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:32
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:47
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:71
-#: c:\Apache2\htdocs\account/inventory/prices.php:45
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:113
-#: c:\Apache2\htdocs\account/inventory/reorder_level.php:31
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:33
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:30
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:351
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:356
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:22
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:34
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:49
-msgid "Item:"
+#: applications/setup.php:68
+msgid "Install/Update &Languages"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:92
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:92
-msgid "Last Cost"
+#: applications/setup.php:70
+msgid "Install/Activate &Extensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:95
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:95
-msgid "Standard Material Cost Per Unit"
+#: applications/setup.php:72
+msgid "Install/Activate &Themes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:100
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:100
-msgid "Standard Labour Cost Per Unit"
+#: applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:102
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:102
-msgid "Standard Overhead Cost Per Unit"
+#: applications/setup.php:76
+msgid "Software &Upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:7
-#: c:\Apache2\htdocs\account/inventory/prices.php:7
-msgid "Inventory Item Sales prices"
+#: applications/suppliers.php:16
+msgid "&Purchases"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:16
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:23
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:13
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:28
-#: c:\Apache2\htdocs\account/inventory/prices.php:16
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:23
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:13
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:30
-msgid "There are no items defined in the system."
+#: applications/suppliers.php:19
+msgid "Purchase &Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:18
-#: c:\Apache2\htdocs\account/inventory/prices.php:18
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: applications/suppliers.php:21
+msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:73
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:166
-#: c:\Apache2\htdocs\account/inventory/prices.php:73
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:168
-msgid "The price entered must be numeric."
+#: applications/suppliers.php:23
+msgid "Direct &GRN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:84
-#: c:\Apache2\htdocs\account/inventory/prices.php:84
-msgid "This price has been updated."
+#: applications/suppliers.php:28
+msgid "&Payments to Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:91
-#: c:\Apache2\htdocs\account/inventory/prices.php:91
-msgid "The new price has been added."
+#: applications/suppliers.php:31
+msgid "Supplier &Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:105
-#: c:\Apache2\htdocs\account/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: applications/suppliers.php:33
+msgid "Supplier &Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/reporting/rep104.php:94
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:336
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:64
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:80
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:68
-#: c:\Apache2\htdocs\account/inventory/prices.php:117
-#: c:\Apache2\htdocs\account/reporting/rep104.php:94
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:338
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:64
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:84
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:68
-msgid "Sales Type"
+#: applications/suppliers.php:35
+msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-#: c:\Apache2\htdocs\account/inventory/prices.php:117
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:52
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:286
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Price"
+#: applications/suppliers.php:39
+msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:140
-#: c:\Apache2\htdocs\account/inventory/prices.php:140
-msgid "There are no prices set up for this part."
+#: applications/suppliers.php:41
+msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:156
-#: c:\Apache2\htdocs\account/inventory/prices.php:156
-msgid "Currency:"
+#: applications/suppliers.php:44
+msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:158
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:235
-#: c:\Apache2\htdocs\account/inventory/prices.php:158
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:235
-msgid "Sales Type:"
+#: applications/suppliers.php:47
+msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:160
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:210
-#: c:\Apache2\htdocs\account/inventory/prices.php:160
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:210
-msgid "Price:"
+#: applications/suppliers.php:51
+msgid "&Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:164
-#: c:\Apache2\htdocs\account/inventory/prices.php:164
-msgid "Add/Update Price"
+#: dimensions/dimension_entry.php:27
+msgid "Dimension Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:8
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:8
-msgid "Supplier Purchasing Data"
+#: dimensions/dimension_entry.php:47
+msgid "The dimension has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:15
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:32
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:15
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:34
-msgid "There are no purchasable inventory items defined in the system."
+#: dimensions/dimension_entry.php:58
+msgid "The dimension has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:16
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:30
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:22
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:22
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:26
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:16
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:32
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:24
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:24
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:28
-msgid "There are no suppliers defined in the system."
+#: dimensions/dimension_entry.php:68
+msgid "The dimension has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:41
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:41
-msgid "There is no item selected."
+#: dimensions/dimension_entry.php:78
+msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:46
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:46
-msgid "The price entered was not numeric."
+#: dimensions/dimension_entry.php:88
+msgid "The dimension has been re-opened. "
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:51
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:51
-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."
+#: dimensions/dimension_entry.php:98
+msgid "Enter a &new dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:65
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:65
-msgid "This supplier purchasing data has been added."
+#: dimensions/dimension_entry.php:100
+msgid "&Select an existing dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:78
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:78
-msgid "Supplier purchasing data has been updated."
+#: dimensions/dimension_entry.php:116
+msgid "The dimension reference must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:102
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:102
-msgid "The purchasing data item has been sucessfully deleted."
+#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176
+#: gl/gl_bank.php:254 gl/gl_journal.php:176
+#: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101
+#: inventory/transfers.php:97 manufacturing/work_order_add_finished.php:84
+#: manufacturing/work_order_entry.php:139
+#: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366
+#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:166
+#: purchasing/supplier_invoice.php:165 purchasing/supplier_payment.php:214
+#: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181
+#: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312
+#: sales/customer_invoice.php:328 sales/customer_payments.php:169
+#: sales/customer_payments.php:176 sales/sales_order_entry.php:445
+msgid "The entered reference is already in use."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:124
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:124
-msgid "Entered item is not defined. Please re-enter."
+#: dimensions/dimension_entry.php:131
+msgid "The dimension name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:138
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:138
-msgid "There is no purchasing data set up for the part selected"
+#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
+#: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:238
+msgid "The date entered is in an invalid format."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:151
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:31
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:37
-# c:\Apache2\htdocs\account/reporting/rep201.php:78
-# c:\Apache2\htdocs\account/reporting/rep202.php:146
-# c:\Apache2\htdocs\account/reporting/rep202.php:153
-# c:\Apache2\htdocs\account/reporting/rep203.php:83
-# c:\Apache2\htdocs\account/reporting/rep204.php:77
-# c:\Apache2\htdocs\account/reporting/reports_main.php:70
-# c:\Apache2\htdocs\account/reporting/reports_main.php:71
-# c:\Apache2\htdocs\account/reporting/reports_main.php:77
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-# c:\Apache2\htdocs\account/reporting/reports_main.php:90
-# c:\Apache2\htdocs\account/reporting/reports_main.php:94
-# c:\Apache2\htdocs\account/includes/types.inc:140
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:11
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:225
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:107
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:110
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:100
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:103
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:151
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:31
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:37
-#: c:\Apache2\htdocs\account/reporting/rep201.php:77
-#: c:\Apache2\htdocs\account/reporting/rep202.php:151
-#: c:\Apache2\htdocs\account/reporting/rep202.php:158
-#: c:\Apache2\htdocs\account/reporting/rep203.php:82
-#: c:\Apache2\htdocs\account/reporting/rep204.php:76
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:72
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:73
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:75
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:80
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:85
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:87
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:93
-#: c:\Apache2\htdocs\account/includes/types.inc:140
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:11
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:225
-msgid "Supplier"
+#: dimensions/dimension_entry.php:145
+msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
-msgid "Supplier's Unit"
+#: dimensions/dimension_entry.php:190
+msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
-msgid "Supplier's Description"
+#: dimensions/dimension_entry.php:234
+msgid "The dimension sent is not valid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:203
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:207
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:51
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:62
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:57
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:70
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:203
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:207
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:51
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:51
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:62
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:57
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:70
-msgid "Supplier:"
+#: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
+msgid "Dimension Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:211
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:211
-msgid "Suppliers Unit of Measure:"
+#: dimensions/dimension_entry.php:277 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:242
+#: reporting/reports_main.php:248 reporting/reports_main.php:258
+#: reporting/reports_main.php:266 reporting/reports_main.php:274
+#: reporting/reports_main.php:311 reporting/reports_main.php:325
+#: reporting/reports_main.php:337 reporting/reports_main.php:355
+#: reporting/reports_main.php:366 reporting/reports_main.php:378
+#: reporting/reports_main.php:391 reporting/reports_main.php:407
+#: reporting/reports_main.php:417 reporting/reports_main.php:428
+#: reporting/reports_main.php:440 reporting/reports_main.php:454
+#: reporting/reports_main.php:463 reporting/reports_main.php:473
+#: reporting/reports_main.php:482 reporting/reports_main.php:489
+msgid "Start Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:217
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:217
-msgid "Conversion Factor (to our UOM):"
+#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
+msgid "Date Required By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:218
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:218
-msgid "Supplier's Code or Description:"
+#: dimensions/dimension_entry.php:281
+msgid "Tags:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:224
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:224
-msgid "Update Purchasing Data"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:228
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:228
-msgid "Add Purchasing Data"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:15
-# c:\Apache2\htdocs\account/inventory/transfers.php:22
-#: c:\Apache2\htdocs\account/inventory/reorder_level.php:15
-#: c:\Apache2\htdocs\account/inventory/transfers.php:24
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/reporting/rep105.php:107
-# c:\Apache2\htdocs\account/reporting/rep301.php:91
-# c:\Apache2\htdocs\account/reporting/rep302.php:177
-# c:\Apache2\htdocs\account/reporting/rep303.php:130
-# c:\Apache2\htdocs\account/reporting/reports_main.php:105
-# c:\Apache2\htdocs\account/reporting/reports_main.php:110
-# c:\Apache2\htdocs\account/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:107
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:100
-#: c:\Apache2\htdocs\account/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account/reporting/rep301.php:91
-#: c:\Apache2\htdocs\account/reporting/rep302.php:177
-#: c:\Apache2\htdocs\account/reporting/rep303.php:130
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:109
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:113
-msgid "Location"
+#: dimensions/dimension_entry.php:288
+msgid "This Dimension is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-#: c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:61
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-msgid "Quantity On Hand"
+#: dimensions/dimension_entry.php:293
+msgid "Save changes to dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-#: c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-msgid "Re-Order Level"
+#: dimensions/dimension_entry.php:295
+msgid "Re-open This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:33
-#: c:\Apache2\htdocs\account/inventory/transfers.php:35
-msgid "Inventory transfer has been processed"
+#: dimensions/dimension_entry.php:295
+msgid "Mark this dimension as re-opened"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:34
-#: c:\Apache2\htdocs\account/inventory/transfers.php:36
-msgid "View this transfer"
+#: dimensions/dimension_entry.php:297
+msgid "Close This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:36
-#: c:\Apache2\htdocs\account/inventory/transfers.php:38
-msgid "Enter Another Inventory Transfer"
+#: dimensions/dimension_entry.php:297
+msgid "Mark this dimension as closed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:111
-#: c:\Apache2\htdocs\account/inventory/transfers.php:113
-msgid "The locations to transfer from and to must be different."
+#: dimensions/dimension_entry.php:298
+msgid "Delete This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:119
-#: c:\Apache2\htdocs\account/inventory/transfers.php:121
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: dimensions/dimension_entry.php:298
+msgid "Delete unused dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:157
-#: c:\Apache2\htdocs\account/inventory/transfers.php:159
-msgid "The quantity entered must be a positive number."
+#: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
+#: purchasing/includes/ui/invoice_ui.inc:199
+#: purchasing/includes/ui/invoice_ui.inc:405
+#: purchasing/includes/ui/invoice_ui.inc:407
+msgid "Add"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:238
-#: c:\Apache2\htdocs\account/inventory/transfers.php:240
-msgid "Process Transfer"
+#: dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:16
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:19
-msgid "Inventory Item Movement"
+#: dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:32
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:37
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:152
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:35
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:37
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:152
-msgid "From Location:"
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
+#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:185
+#: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
+#: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:258
+#: purchasing/includes/ui/invoice_ui.inc:260
+#: purchasing/includes/ui/invoice_ui.inc:262 reporting/rep701.php:111
+#: reporting/rep705.php:238 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep708.php:192
+msgid "Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:37
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:40
-msgid "Show Movements"
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
+#: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php: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:64 gl/view/gl_trans_view.php:67
+#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
+#: purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep601.php:80
+#: 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:152
+#: sales/inquiry/customer_inquiry.php:226
+msgid "Debit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
-msgid "Detail"
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
+#: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:192 gl/inquiry/gl_trial_balance.php:194
+#: gl/inquiry/gl_trial_balance.php:196 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
+#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
+#: includes/sysnames.inc:85
+#: purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep601.php:80
+#: 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:153
+#: sales/inquiry/customer_inquiry.php:227
+msgid "Credit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:61
-msgid "Quantity In"
+#: dimensions/includes/dimensions_ui.inc:45
+#: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:189
+#: purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: reporting/rep101.php:122 reporting/rep201.php:114 reporting/rep203.php:94
+#: reporting/rep204.php:84 reporting/rep307.php:117 reporting/rep601.php:80
+#: 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:155
+msgid "Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:61
-msgid "Quantity Out"
+#: dimensions/inquiry/search_dimensions.php:29
+msgid "Search Outstanding Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:76
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:79
-msgid "Quantity on hand before"
+#: dimensions/inquiry/search_dimensions.php:34
+msgid "Search Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:168
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:171
-msgid "Quantity on hand after"
+#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79
+#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
+#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:30
+#: includes/ui/contacts_view.inc:94
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:40
+#: manufacturing/search_work_orders.php:67
+#: manufacturing/work_order_add_finished.php:198
+#: manufacturing/work_order_entry.php:378
+#: manufacturing/work_order_entry.php:385
+#: manufacturing/includes/work_order_issue_ui.inc:156
+#: purchasing/includes/ui/invoice_ui.inc:105
+#: purchasing/includes/ui/po_ui.inc:176 purchasing/includes/ui/po_ui.inc:181
+#: purchasing/supplier_payment.php:298 sales/customer_payments.php:368
+msgid "Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:43
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:43
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: dimensions/inquiry/search_dimensions.php:75
+#: includes/ui/allocation_cart.inc:312 includes/ui/mk.allocation_cart.inc:312
+#: includes/ui/ui_lists.inc:1923 reporting/rep101.php:100
+#: reporting/rep102.php:96 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:92 reporting/rep301.php:99 reporting/rep302.php:105
+#: reporting/rep302.php:112 reporting/rep303.php:96 reporting/rep303.php:103
+#: reporting/rep304.php:98 reporting/rep304.php:103 reporting/rep304.php:108
+#: 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:138 reporting/rep308.php:143 reporting/rep309.php:92
+#: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
+msgid "All"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-#: c:\Apache2\htdocs\account/reporting/rep303.php:124
-msgid "Demand"
+#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
+#: 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:62
+#: purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:53
+#: sales/inquiry/customer_inquiry.php:50
+msgid "From:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-msgid "Available"
+#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
+#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:169 inventory/inquiry/stock_movements.php:63
+#: purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php:54
+#: sales/inquiry/customer_inquiry.php:51
+msgid "To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-msgid "On Order"
+#: dimensions/inquiry/search_dimensions.php:79
+#: manufacturing/search_work_orders.php:71
+msgid "Only Overdue:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:52
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:52
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: dimensions/inquiry/search_dimensions.php:83
+#: manufacturing/search_work_orders.php:74
+msgid "Only Open:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:57
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:57
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: dimensions/inquiry/search_dimensions.php:132
+#: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:288
+#: includes/ui/mk.allocation_cart.inc:288
+#: purchasing/includes/ui/invoice_ui.inc:125
+#: purchasing/view/view_supp_credit.php:48
+#: purchasing/view/view_supp_invoice.php:51
+#: purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep101.php:118
+#: reporting/rep201.php:110 reporting/rep203.php:93 reporting/rep501.php:87
+#: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
+#: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:186
+#: sales/customer_invoice.php:448 sales/view/view_dispatch.php:97
+#: sales/view/view_invoice.php:96
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:222
+#: sales/includes/ui/sales_order_ui.inc:601
+msgid "Due Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:62
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:62
-msgid "Only graphics files can be uploaded"
+#: dimensions/inquiry/search_dimensions.php:143
+msgid "Marked dimensions are overdue."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:67
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:67
-msgid "Attempting to overwrite an existing item image"
+#: dimensions/view/view_dimension.php:20
+msgid "View Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:71
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:71
-msgid "The existing image could not be removed"
+#: dimensions/view/view_dimension.php:49
+msgid "The dimension number sent is not valid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:79
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:79
-msgid "File url"
+#: dimensions/view/view_dimension.php:73
+msgid "This dimension is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:85
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:85
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: 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:65
+#: purchasing/inquiry/po_search.php:64
+#: sales/inquiry/customer_allocation_inquiry.php:44
+#: sales/inquiry/sales_deliveries_view.php:104
+#: sales/inquiry/sales_orders_view.php:229
+msgid "from:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:87
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:87
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: 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:66
+#: purchasing/inquiry/po_search.php:65
+#: sales/inquiry/customer_allocation_inquiry.php:45
+#: sales/inquiry/sales_deliveries_view.php:105
+#: sales/inquiry/sales_orders_view.php:230
+msgid "to:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:114
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:114
-msgid "The item name must be entered."
+#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:131
+#: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
+#: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:183
+#: gl/inquiry/tax_inquiry.php:63
+msgid "Show"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:119
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:119
-msgid "The item code cannot be empty"
+#: gl/accruals.php:20 includes/access_levels.inc:243
+msgid "Revenue / Cost Accruals"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:126
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:126
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: gl/accruals.php:44
+msgid "The amount can not be 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:166
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:166
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: gl/accruals.php:50
+msgid "The periods must be greater than 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:175
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:175
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: gl/accruals.php:67
+msgid ""
+"Some of the period dates are outside the fiscal year. Create a new fiscal "
+"year first!"
+msgstr ""
+
+#: gl/accruals.php:82
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
+#: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
+#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
+#: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
+#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
+#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57
+#: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:179
+#: gl/inquiry/profit_loss.php:181 gl/manage/gl_quick_entries.php:261
+#: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
+#: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
+#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php: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:63
+#: gl/view/gl_trans_view.php:66 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:83 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:86 includes/sysnames.inc:43
+#: includes/sysnames.inc:165 inventory/manage/item_categories.php:216
+#: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
+#: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:258
+#: purchasing/includes/ui/invoice_ui.inc:260
+#: purchasing/manage/suppliers.php:138 purchasing/manage/suppliers.php:139
+#: purchasing/manage/suppliers.php:141 reporting/rep103.php:243
+#: reporting/rep103.php:255 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:341 reporting/reports_main.php:342
+#: reporting/reports_main.php:348 reporting/reports_main.php:349
+#: reporting/reports_main.php:357 reporting/reports_main.php:358
+#: reporting/reports_main.php:369 reporting/reports_main.php:370
+#: reporting/reports_main.php:382 reporting/reports_main.php:383
+#: reporting/reports_main.php:395 reporting/reports_main.php:401
+#: reporting/reports_main.php:409 reporting/reports_main.php:420
+#: reporting/reports_main.php:432 sales/customer_delivery.php:395
+#: sales/customer_delivery.php:403 sales/customer_invoice.php:418
+#: sales/customer_invoice.php:456 sales/manage/customers.php:274
+#: sales/manage/customers.php:276 sales/includes/ui/sales_credit_ui.inc:132
+#: sales/includes/ui/sales_credit_ui.inc:137
+#: sales/includes/ui/sales_order_ui.inc:456
+#: sales/includes/ui/sales_order_ui.inc:461
+msgid "Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:184
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:184
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: gl/accruals.php:98 gl/accruals.php:213 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
+#: gl/view/gl_deposit_view.php: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:64 gl/view/gl_trans_view.php:67
+#: gl/view/gl_trans_view.php:70 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:84
+#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
+#: gl/includes/ui/gl_journal_ui.inc:240
+#: inventory/includes/item_adjustments_ui.inc:181
+#: inventory/includes/stock_transfers_ui.inc:161
+#: manufacturing/includes/work_order_issue_ui.inc:169
+#: purchasing/includes/ui/invoice_ui.inc:258
+#: purchasing/includes/ui/invoice_ui.inc:260
+#: purchasing/includes/ui/invoice_ui.inc:262
+#: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:529
+#: sales/customer_invoice.php:587 sales/includes/ui/sales_credit_ui.inc:339
+msgid "Memo"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:193
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:193
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: gl/accruals.php:162
+msgid "Revenue / Cost Accruals have been processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:224
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:224
-msgid "Select an item:"
+#: gl/accruals.php:168
+msgid "Showing GL Transactions."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:225
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:225
-msgid "Edit Item"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/manage/items.php:230
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:230
-msgid "Enter a new item"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/manage/items.php:235
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:30
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:235
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:30
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:167
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:207
-#: c:\Apache2\htdocs\account/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-msgid "Item"
+#: gl/accruals.php:180
+msgid "Weekly"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:246
-# c:\Apache2\htdocs\account/inventory/manage/items.php:288
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:246
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:288
-msgid "Item Code:"
+#: gl/accruals.php:181
+msgid "Bi-weekly"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:301
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:301
-msgid "Image File (.jpg)"
+#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
+#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:134
+#: sales/manage/recurrent_invoices.php:102
+msgid "Monthly"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:315
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:315
-msgid "Category:"
+#: gl/accruals.php:183
+msgid "Quarterly"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:317
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:317
-msgid "Item Tax Type:"
+#: gl/accruals.php:195
+msgid "First date of Accruals"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:319
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:319
-msgid "Item Type:"
+#: gl/accruals.php:197
+msgid "Accrued Balance Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:325
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:325
-msgid "Units of Measure:"
+#: gl/accruals.php:200
+msgid "Revenue / Cost Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:370
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:370
-msgid "Insert New Item"
+#: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
+#: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
+#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
+#: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
+#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
+#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php: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:132
+#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
+#: includes/ui/ui_lists.inc:1187
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: purchasing/includes/ui/invoice_ui.inc:258
+#: purchasing/includes/ui/invoice_ui.inc:260
+#: purchasing/includes/ui/invoice_ui.inc:262
+#: purchasing/view/view_supp_payment.php:60
+#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:245
+#: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
+#: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep202.php:253
+#: reporting/rep209.php:192 reporting/rep706.php:309 reporting/rep707.php:327
+#: reporting/rep710.php:78 sales/view/view_receipt.php:44
+msgid "Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:375
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:375
-msgid "Update Item"
+#: gl/accruals.php:208
+msgid "Search Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:377
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:377
-msgid "Delete This Item"
+#: gl/accruals.php:210
+msgid "Frequency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:33
-#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:33
-msgid "The item category description cannot be empty."
+#: gl/accruals.php:212
+msgid "Periods"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:61
-#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:61
-msgid "Cannot delete this item category because items have been created using this item category."
+#: gl/accruals.php:216
+msgid "Show GL Rows"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:96
-#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:96
-msgid "New Item Category"
+#: gl/accruals.php:217
+msgid "Process Accruals"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:115
-#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:115
-msgid "Category Name:"
+#: gl/accruals.php:218
+msgid "Are you sure you want to post accruals?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:37
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:37
-msgid "The location code must be five characters or less long."
+#: gl/bank_account_reconcile.php:33
+msgid "Reconcile Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:42
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:42
-msgid "The location name must be entered."
+#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
+#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
+#: sales/customer_payments.php:38
+msgid "There are no bank accounts defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:73
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:73
-msgid "Cannot delete this location because item movements have been created using this location."
+#: gl/bank_account_reconcile.php:39
+msgid "Invalid reconcile date format"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:82
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:82
-msgid "Cannot delete this location because it is used by some work orders records."
+#: gl/bank_account_reconcile.php:56
+msgid "Reconcile this transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:91
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:91
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
+#: gl/inquiry/gl_account_inquiry.php:70
+msgid "Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-msgid "Location Code"
+#: gl/bank_account_reconcile.php:168
+msgid "Bank Statement:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-msgid "Location Name"
+#: gl/bank_account_reconcile.php:169
+msgid "New"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:139
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:139
-msgid "New Location"
+#: gl/bank_account_reconcile.php:198
+msgid "Reconcile Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:160
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:164
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:160
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:164
-msgid "Location Code:"
+#: gl/bank_account_reconcile.php:198
+msgid "Beginning<br>Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:167
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:167
-msgid "Location Name:"
+#: gl/bank_account_reconcile.php:199
+msgid "Ending<br>Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:168
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:168
-msgid "Contact for deliveries:"
+#: gl/bank_account_reconcile.php:199
+msgid "Account<br>Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:172
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:172
-msgid "Telephone No:"
+#: gl/bank_account_reconcile.php:199
+msgid "Reconciled<br>Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:173
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:173
-msgid "Facsimile No:"
+#: gl/bank_account_reconcile.php:199
+msgid "Difference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:174
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:186
-# c:\Apache2\htdocs\account/sales/manage/customers.php:276
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:138
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:174
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:186
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:276
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:138
-msgid "Email:"
+#: gl/bank_account_reconcile.php:203
+msgid "Date of bank statement to reconcile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:33
-#: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:33
-msgid "The inventory movement type name cannot be empty."
+#: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
+#: reporting/rep601.php:79 reporting/rep704.php:84 reporting/rep704.php:86
+#: reporting/rep704.php:89
+msgid "Person/Item"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:65
-#: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:65
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: gl/bank_account_reconcile.php:249
+msgid "Reconcile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:109
-#: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:109
-msgid "New Inventory Movement Type"
+#: gl/bank_transfer.php:28
+msgid "Transfer between Bank Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:8
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:8
-msgid "View Inventory Adjustment"
+#: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
+msgid "Transfer has been entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:33
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:33
-msgid "At Location"
+#: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
+msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:36
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:37
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:36
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:37
-msgid "Adjustment Type"
+#: gl/bank_transfer.php:43
+msgid "Enter &Another Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-msgid "Quantity"
+#: gl/bank_transfer.php:66
+msgid "From Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:285
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
-msgid "Units"
+#: gl/bank_transfer.php:70
+msgid "To Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
-#: c:\Apache2\htdocs\account/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
-msgid "Unit Cost"
+#: gl/bank_transfer.php:77
+msgid "Transfer Date:"
+msgstr ""
+
+#: gl/bank_transfer.php:87 gl/bank_transfer.php:94
+#: sales/customer_payments.php:397
+msgid "Amount:"
+msgstr ""
+
+#: gl/bank_transfer.php:88 gl/bank_transfer.php:95
+#: purchasing/supplier_payment.php:313 sales/customer_payments.php:383
+msgid "Bank Charge:"
+msgstr ""
+
+#: gl/bank_transfer.php:90
+msgid "Incoming Amount:"
+msgstr ""
+
+#: gl/bank_transfer.php:102
+msgid "Enter Transfer"
+msgstr ""
+
+#: gl/bank_transfer.php:128 gl/bank_transfer.php:158 gl/bank_transfer.php:190
+#: purchasing/supplier_payment.php:135 purchasing/supplier_payment.php:141
+msgid "The entered amount is invalid or less than zero."
+msgstr ""
+
+#: gl/bank_transfer.php:133 gl/gl_bank.php:224
+msgid "The total bank amount cannot be 0."
+msgstr ""
+
+#: gl/bank_transfer.php:144
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s) for source account."
+msgstr ""
+
+#: gl/bank_transfer.php:150 gl/gl_bank.php:241
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
+msgstr ""
+
+#: gl/bank_transfer.php:163 purchasing/supplier_payment.php:149
+#: sales/customer_payments.php:195
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
+msgstr ""
+
+#: gl/bank_transfer.php:169 gl/gl_bank.php:248 gl/gl_journal.php:168
+#: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94
+#: inventory/transfers.php:91 manufacturing/work_order_add_finished.php:77
+#: manufacturing/work_order_entry.php:132
+#: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188
+#: purchasing/supplier_payment.php:207 sales/credit_note_entry.php:147
+#: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
+#: sales/customer_invoice.php:289 sales/customer_payments.php:162
+#: sales/sales_order_entry.php:416
+msgid "You must enter a reference."
+msgstr ""
+
+#: gl/bank_transfer.php:183
+msgid "The source and destination bank accouts cannot be the same."
+msgstr ""
+
+#: gl/bank_transfer.php:195
+msgid "The incomming bank amount cannot be 0."
+msgstr ""
+
+#: gl/gl_bank.php:34
+msgid "Bank Account Payment Entry"
+msgstr ""
+
+#: gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
+msgstr ""
+
+#: 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:74
+#, php-format
+msgid "Payment %d has been entered"
+msgstr ""
+
+#: gl/gl_bank.php:76 gl/gl_bank.php:94
+msgid "&View the GL Postings for this Payment"
+msgstr ""
+
+#: gl/gl_bank.php:78 gl/gl_bank.php:96
+msgid "Enter Another &Payment"
+msgstr ""
+
+#: gl/gl_bank.php:80 gl/gl_bank.php:98
+msgid "Enter A &Deposit"
+msgstr ""
+
+#: gl/gl_bank.php:82 gl/gl_journal.php:61 inventory/adjustments.php:50
+#: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:112
+#: purchasing/po_entry_items.php:136 purchasing/supplier_credit.php:49
+#: purchasing/supplier_invoice.php:53 sales/credit_note_entry.php:77
+#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:75
+#: sales/sales_order_entry.php:237
+msgid "Add an Attachment"
+msgstr ""
+
+#: gl/gl_bank.php:92
+#, php-format
+msgid "Payment %d has been modified"
+msgstr ""
+
+#: gl/gl_bank.php:108
+#, php-format
+msgid "Deposit %d has been entered"
+msgstr ""
+
+#: gl/gl_bank.php:110
+msgid "View the GL Postings for this Deposit"
+msgstr ""
+
+#: gl/gl_bank.php:112
+msgid "Enter Another Deposit"
+msgstr ""
+
+#: gl/gl_bank.php:114
+msgid "Enter A Payment"
+msgstr ""
+
+#: gl/gl_bank.php:123
+#, php-format
+msgid "Deposit %d has been modified"
+msgstr ""
+
+#: gl/gl_bank.php:125
+msgid "&View the GL Postings for this Deposit"
+msgstr ""
+
+#: gl/gl_bank.php:127
+msgid "Enter Another &Deposit"
+msgstr ""
+
+#: gl/gl_bank.php:129
+msgid "Enter A &Payment"
+msgstr ""
+
+#: gl/gl_bank.php:218
+msgid "You must enter at least one payment line."
+msgstr ""
+
+#: gl/gl_bank.php:235 purchasing/supplier_payment.php:200
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
+msgstr ""
+
+#: gl/gl_bank.php:260
+msgid "The entered date for the payment is invalid."
+msgstr ""
+
+#: gl/gl_bank.php:272
+msgid "You have to select customer and customer branch."
+msgstr ""
+
+#: gl/gl_bank.php:276
+msgid "You have to select supplier."
+msgstr ""
+
+#: gl/gl_bank.php:284
+msgid "Settled amount have to be positive number."
+msgstr ""
+
+#: gl/gl_bank.php:330
+msgid "The amount entered is not a valid number or is less than zero."
+msgstr ""
+
+#: gl/gl_bank.php:336 gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
+msgstr ""
+
+#: gl/gl_bank.php:408
+msgid "Payment Items"
+msgstr ""
+
+#: gl/gl_bank.php:408
+msgid "Deposit Items"
+msgstr ""
+
+#: gl/gl_bank.php:416
+msgid "Process Payment"
+msgstr ""
+
+#: gl/gl_bank.php:416
+msgid "Process Deposit"
+msgstr ""
+
+#: gl/gl_budget.php:18
+msgid "Budget Entry"
+msgstr ""
+
+#: 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 ""
+
+#: gl/gl_budget.php:45
+msgid "The Budget has been saved."
+msgstr ""
+
+#: gl/gl_budget.php:47
+msgid "The Budget has been deleted."
+msgstr ""
+
+#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
+#: gl/manage/gl_accounts.php:241
+msgid "Account Code:"
+msgstr ""
+
+#: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
+msgid "Get"
+msgstr ""
+
+#: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:236
+#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:126
+#: reporting/rep105.php:118 reporting/rep106.php:92 reporting/rep114.php:90
+#: reporting/rep201.php:118 reporting/rep304.php:121 reporting/rep305.php:106
+#: reporting/rep306.php:148 reporting/rep307.php:122 reporting/rep308.php:155
+#: reporting/rep309.php:103 reporting/rep601.php:85 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:106
+#: reporting/rep710.php:85
+msgid "Period"
+msgstr ""
+
+#: gl/gl_budget.php:91
+msgid "Dim. incl."
+msgstr ""
+
+#: gl/gl_budget.php:91 gl/gl_budget.php:93
+msgid "Last Year"
+msgstr ""
+
+#: 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:224 gl/inquiry/profit_loss.php:115
+#: gl/inquiry/profit_loss.php:288 gl/view/gl_deposit_view.php:137
+#: gl/view/gl_payment_view.php:136 gl/view/gl_trans_view.php:106
+#: gl/includes/ui/gl_bank_ui.inc:202 gl/includes/ui/gl_journal_ui.inc:141
+#: inventory/includes/item_adjustments_ui.inc:63
+#: inventory/includes/item_adjustments_ui.inc:102
+#: manufacturing/includes/manufacturing_ui.inc:178
+#: purchasing/includes/ui/invoice_ui.inc:322
+#: purchasing/includes/ui/invoice_ui.inc:487
+#: purchasing/includes/ui/invoice_ui.inc:557
+#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
+#: purchasing/allocations/supplier_allocation_main.php:100
+#: reporting/rep101.php:234 reporting/rep106.php:84 reporting/rep106.php:119
+#: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:223
+#: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113
+#: reporting/rep204.php:141 reporting/rep301.php:133 reporting/rep301.php:170
+#: reporting/rep304.php:146 reporting/rep304.php:188 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/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:30 reporting/includes/doctext.inc:170
+#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:479
+#: sales/allocations/customer_allocation_main.php:99
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
+#: sales/view/view_sales_order.php:202
+#: sales/includes/ui/sales_credit_ui.inc:168
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Total"
+msgstr ""
+
+#: gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
+msgstr ""
+
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
+msgid "Journal Entry"
+msgstr ""
+
+#: gl/gl_journal.php:54
+msgid "Journal entry has been entered"
+msgstr ""
+
+#: gl/gl_journal.php:56 gl/gl_journal.php:71
+msgid "&View this Journal Entry"
+msgstr ""
+
+#: gl/gl_journal.php:59
+msgid "Enter &New Journal Entry"
+msgstr ""
+
+#: gl/gl_journal.php:69
+msgid "Journal entry has been updated"
+msgstr ""
+
+#: gl/gl_journal.php:73
+msgid "Return to Journal &Inquiry"
+msgstr ""
+
+#: gl/gl_journal.php:86
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
+msgstr ""
+
+#: gl/gl_journal.php:87
+msgid "Entry &New Journal Entry"
+msgstr ""
+
+#: gl/gl_journal.php:143
+msgid "You must enter at least one journal line."
+msgstr ""
+
+#: gl/gl_journal.php:149
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
+msgstr ""
+
+#: gl/gl_journal.php:211 gl/gl_journal.php:218
+msgid "Dimension is closed."
+msgstr ""
+
+#: gl/gl_journal.php:225
+msgid "You must enter either a debit amount or a credit amount."
+msgstr ""
+
+#: gl/gl_journal.php:232
+msgid "The debit amount entered is not a valid number or is less than zero."
+msgstr ""
+
+#: gl/gl_journal.php:237
+msgid "The credit amount entered is not a valid number or is less than zero."
+msgstr ""
+
+#: gl/gl_journal.php:243 includes/ui/ui_view.inc:732
+#: purchasing/supplier_credit.php:128 purchasing/supplier_invoice.php:129
+msgid "Cannot post to GL account used by more than one tax type."
+msgstr ""
+
+#: gl/gl_journal.php:250
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
+msgstr ""
+
+#: gl/gl_journal.php:329
+msgid "Rows"
+msgstr ""
+
+#: gl/gl_journal.php:335
+msgid "Process Journal Entry"
+msgstr ""
+
+#: gl/gl_journal.php:336
+msgid "Process journal entry only if debits equal to credits"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:126
+msgid "As at:"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:299
+#: reporting/rep705.php:325 reporting/rep706.php:278 reporting/rep706.php:303
+#: reporting/rep707.php:309 reporting/rep707.php:315
+msgid "Calculated Return"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
+#: reporting/rep706.php:290
+msgid "Liabilities"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
+msgid " and "
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
+msgid "Equities"
+msgstr ""
+
+#: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:72
+msgid "Bank Statement"
+msgstr ""
+
+#: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
+#: reporting/rep601.php:104 reporting/rep704.php:144
+msgid "Opening Balance"
+msgstr ""
+
+#: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:213
+#: gl/inquiry/gl_trial_balance.php:234 reporting/rep601.php:157
+#: reporting/rep704.php:192 reporting/rep708.php:262
+msgid "Ending Balance"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:31
+msgid "General Ledger Inquiry"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:70
+msgid "All Accounts"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount min:"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:84
+msgid "Amount max:"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:222
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
+msgid "Trial Balance"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:60
+msgid "No zero values"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:381
+#: reporting/reports_main.php:431 reporting/reports_main.php:476
+msgid "Only balances"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:95 gl/inquiry/gl_trial_balance.php:156
+#: reporting/rep706.php:308 reporting/rep707.php:326 reporting/rep708.php:51
+#: reporting/rep708.php:126 sales/create_recurrent_invoices.php:134
+#: sales/manage/recurrent_invoices.php:102
+msgid "Group"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:173
+msgid "The from date cannot be bigger than the fiscal year end."
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:186 gl/manage/bank_accounts.php:106
+#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
+#: gl/view/gl_trans_view.php:69 reporting/rep701.php: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 ""
+
+#: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185
+msgid "Brought Forward"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:188 reporting/rep708.php:185
+msgid "This Period"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:207 gl/manage/gl_account_types.php:128
+msgid "Class"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:242 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 ""
+
+#: gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:130
+msgid "Trans #"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:77
+#: reporting/rep710.php:87 reporting/reports_main.php:492
+msgid "User"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:210
+#: reporting/includes/reports_classes.inc:245
+msgid "Accumulated"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:255
+#: reporting/includes/reports_classes.inc:245
+msgid "Period Y-1"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:246
+#: reporting/includes/reports_classes.inc:245
+msgid "Budget"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:174 reporting/reports_main.php:368
+#: reporting/reports_main.php:419 reporting/reports_main.php:465
+msgid "Compare to"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:235
+msgid "Group/Account Name"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:238 reporting/rep707.php:210
+msgid "Achieved %"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183
+msgid "Outputs"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183
+msgid "Inputs"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:100
+msgid "Charged on sales"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:183
+msgid "Output Tax"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:106
+msgid "Paid on purchases"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:183
+msgid "Input Tax"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:112
+msgid "Net payable or collectible"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:214
+msgid "Total payable or refund"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:310
+msgid "Bank Accounts"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
+msgstr ""
+
+#: gl/manage/bank_accounts.php:39
+msgid "The GL account selected is already in use. Select another GL account."
+msgstr ""
+
+#: gl/manage/bank_accounts.php:52
+msgid "Bank account has been updated"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:61
+msgid "New bank account has been added"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
+msgstr ""
+
+#: gl/manage/bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
+msgstr ""
+
+#: gl/manage/bank_accounts.php:87
+msgid "Selected bank account has been deleted"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:106 gl/view/bank_transfer_view.php:69
+#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
+#: gl/view/gl_payment_view.php:64 inventory/prices.php:146
+#: inventory/purchasing_data.php:147 purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:53
+#: purchasing/inquiry/po_search_completed.php:127
+#: purchasing/inquiry/po_search.php:136
+#: purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: purchasing/inquiry/supplier_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php:175
+#: purchasing/inquiry/supplier_inquiry.php:186
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
+#: reporting/rep101.php:128 reporting/rep102.php:133 reporting/rep102.php:139
+#: reporting/rep103.php:232 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:237 sales/customer_delivery.php:340
+#: sales/customer_invoice.php:413
+#: sales/allocations/customer_allocation_main.php:98
+#: sales/allocations/customer_allocation_main.php:106
+#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
+#: sales/view/view_invoice.php:85
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_allocation_inquiry.php:161
+#: sales/inquiry/customer_inquiry.php:80
+#: sales/inquiry/customer_inquiry.php:225
+#: sales/inquiry/customer_inquiry.php:238
+#: sales/inquiry/sales_deliveries_view.php:189
+#: sales/inquiry/sales_orders_view.php:272
+#: sales/inquiry/sales_orders_view.php:286
+msgid "Currency"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:106
+msgid "GL Account"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:107 reporting/includes/doctext.inc:247
+msgid "Bank"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:107 includes/ui/ui_view.inc:547
+msgid "Number"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:107
+msgid "Bank Address"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:107
+msgid "Dflt"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:163
+msgid "Bank Account Name:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
+msgid "Account Type:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
+msgid "Bank Account Currency:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:182
+msgid "Default currency account:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
+msgid "Bank Account GL Code:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:189
+msgid "Bank Name:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:190
+msgid "Bank Account Number:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:191
+msgid "Bank Address:"
+msgstr ""
+
+#: gl/manage/currencies.php:16 includes/access_levels.inc:223
+msgid "Currencies"
+msgstr ""
+
+#: gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
+msgstr ""
+
+#: gl/manage/currencies.php:35
+msgid "The currency name must be entered."
+msgstr ""
+
+#: gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
+msgstr ""
+
+#: gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
+msgstr ""
+
+#: gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
+msgstr ""
+
+#: gl/manage/currencies.php:76
+msgid "New currency has been added"
+msgstr ""
+
+#: gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
+msgstr ""
+
+#: gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
+msgstr ""
+
+#: gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
+msgstr ""
+
+#: gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
+msgstr ""
+
+#: gl/manage/currencies.php:126
+msgid "Selected currency has been deleted"
+msgstr ""
+
+#: gl/manage/currencies.php:139
+msgid "Abbreviation"
+msgstr ""
+
+#: gl/manage/currencies.php:139
+msgid "Symbol"
+msgstr ""
+
+#: gl/manage/currencies.php:139
+msgid "Currency Name"
+msgstr ""
+
+#: gl/manage/currencies.php:140
+msgid "Hundredths name"
+msgstr ""
+
+#: gl/manage/currencies.php:140
+msgid "Country"
+msgstr ""
+
+#: gl/manage/currencies.php:140
+msgid "Auto update"
+msgstr ""
+
+#: gl/manage/currencies.php:175
+msgid "The marked currency is the home currency which cannot be deleted."
+msgstr ""
+
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
+msgid "Currency Abbreviation:"
+msgstr ""
+
+#: gl/manage/currencies.php:209
+msgid "Currency Symbol:"
+msgstr ""
+
+#: gl/manage/currencies.php:210
+msgid "Currency Name:"
+msgstr ""
+
+#: gl/manage/currencies.php:211
+msgid "Hundredths Name:"
+msgstr ""
+
+#: gl/manage/currencies.php:212
+msgid "Country:"
+msgstr ""
+
+#: gl/manage/currencies.php:213
+msgid "Automatic exchange rate update:"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
+msgstr ""
+
+#: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
+msgid "Date to Use From:"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:325
+msgid "Exchange Rate:"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:142
+msgid "Get current rate from"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:148
+msgid "Exchange rates are entered against the company currency."
+msgstr ""
+
+#: gl/manage/exchange_rates.php:179
+msgid "Select a currency :"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:195
+msgid "Date to Use From"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:196
+msgid "Exchange Rate"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:205
+msgid "The selected currency is the company currency."
+msgstr ""
+
+#: gl/manage/exchange_rates.php:206
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Type"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
+#: reporting/rep706.php:215
+msgid "Balance Sheet"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
+msgid "Class ID:"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:166
+msgid "Class Name:"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:171
+msgid "Class Type:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:16 reporting/rep701.php:117
+msgid "Chart of Accounts"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:80
+msgid "The account belongs to a bank account and cannot be inactivated."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:89
+msgid "Account data has been updated."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:98
+msgid "New account has been added."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:102
+msgid "Account not added, possible duplicate Account Code."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:117
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:123
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:129
+msgid "Cannot delete this account because it is used by a bank account."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:135
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:141
+msgid "Cannot delete this account because it is used by one or more Items."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:147
+msgid "Cannot delete this account because it is used by one or more Taxes."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:153
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:159
+msgid "Cannot delete this account because it is used by one or more suppliers."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:165
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:183
+msgid "Selected account has been deleted"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:198
+msgid "New account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:244
+msgid "Account Code 2:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:246
+msgid "Account Name:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:248
+msgid "Account Group:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:250
+msgid "Account Tags:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:252
+msgid "Account status:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:257
+msgid "Add Account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:261
+msgid "Update Account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:262
+msgid "Delete account"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:35
+msgid "The account group name cannot be empty."
+msgstr ""
+
+#: 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 ""
+
+#: gl/manage/gl_account_types.php:68
+msgid "Selected account type has been updated"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:73
+msgid "New account type has been added"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:89
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:95
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:111
+msgid "Selected account group has been deleted"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:128
+msgid "Group ID"
+msgstr ""
+
+#: 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 ""
+
+#: gl/manage/gl_account_types.php:187
+msgid "ID:"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:190
+msgid "Subgroup Of:"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:192
+msgid "Class:"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
+#: includes/ui/ui_input.inc:205
+msgid "Add new"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
+msgstr ""
+
+#: 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 ""
+
+#: gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:124
+msgid "Selected quick entry line has been updated"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:130
+msgid "New quick entry line has been added"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:142
+msgid "Selected quick entry has been deleted"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:147
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:163
+msgid "Selected quick entry line has been deleted"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:171
+msgid "Base Amount"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:226
+msgid "Entry Type"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:230
+msgid "Balance Based"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
+msgid "Yearly"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:245
+msgid "Base Amount Description"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:246
+msgid "Default Base Amount"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:255
+msgid "Quick Entry Lines"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
+#: gl/manage/gl_quick_entries.php:265
+msgid "Post"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
+#: gl/manage/gl_quick_entries.php:265
+msgid "Account/Tax Type"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:320
+msgid "Posted"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:479
+msgid "Tax Type"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:337
+msgid "Part"
+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:104
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:109
+msgid "Revaluate Currencies"
+msgstr ""
+
+#: gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
+msgstr ""
+
+#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
+msgstr ""
+
+#: gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
+msgstr ""
+
+#: 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 ""
+
+#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
+msgstr ""
+
+#: gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
+msgstr ""
+
+#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
+msgid "This transfer has been voided."
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:213
+#: 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:289
+msgid "From"
+msgstr ""
+
+#: 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 ""
+
+#: gl/view/gl_deposit_view.php:86
+msgid "This deposit has been voided."
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:92
+msgid "There are no items for this deposit."
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:97
+msgid "Items for this Deposit"
+msgstr ""
+
+#: 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:63 gl/view/gl_trans_view.php:66
+#: gl/view/gl_trans_view.php:69 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:83 gl/includes/ui/gl_journal_ui.inc:86
+#: gl/includes/ui/gl_journal_ui.inc:89 reporting/rep701.php:111
+msgid "Account Code"
+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/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:83
+#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
+msgid "Account Description"
+msgstr ""
+
+#: gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
+msgstr ""
+
+#: gl/view/gl_payment_view.php:46
+msgid "GL Payment"
+msgstr ""
+
+#: gl/view/gl_payment_view.php:69
+msgid "Pay To"
+msgstr ""
+
+#: 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 ""
+
+#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
+msgid "This payment has been voided."
+msgstr ""
+
+#: gl/view/gl_payment_view.php:90
+msgid "There are no items for this payment."
+msgstr ""
+
+#: gl/view/gl_payment_view.php:95
+msgid "Items for this Payment"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
+msgid "General Ledger Transaction Details"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:54
+msgid "No general ledger transactions have been created for"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:54
+msgid "number"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:120
+msgid "This transaction has been voided."
+msgstr ""
+
+#: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
+#: gl/includes/db/gl_db_banking.inc:60 gl/includes/db/gl_db_banking.inc:63
+#: gl/includes/db/gl_db_banking.inc:256
+msgid "Exchange Variance"
+msgstr ""
+
+#: gl/includes/db/gl_db_banking.inc:213 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:290
+msgid "To"
+msgstr ""
+
+#: gl/includes/db/gl_db_banking.inc:445
+msgid "Document reentered."
+msgstr ""
+
+#: gl/includes/db/gl_db_trans.inc:93
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_journal_ui.inc:27
+#: inventory/includes/item_adjustments_ui.inc:39
+#: inventory/includes/stock_transfers_ui.inc:42
+#: manufacturing/work_order_add_finished.php:208
+#: manufacturing/work_order_costs.php:152
+#: purchasing/allocations/supplier_allocate.php:56
+#: sales/allocations/customer_allocate.php:54
+#: sales/includes/ui/sales_credit_ui.inc:121
+msgid "Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:64 inventory/purchasing_data.php:208
+#: inventory/purchasing_data.php:212 purchasing/includes/ui/invoice_ui.inc:86
+#: purchasing/includes/ui/invoice_ui.inc:93
+#: purchasing/includes/ui/po_ui.inc:127 purchasing/includes/ui/po_ui.inc:132
+msgid "Supplier:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:67 sales/manage/recurrent_invoices.php:169
+#: sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:284
+msgid "Customer:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:71 sales/customer_payments.php:345
+#: sales/manage/recurrent_invoices.php:172
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:291
+msgid "Branch:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:85 gl/includes/ui/gl_bank_ui.inc:88
+#: sales/customer_payments.php:361
+msgid "This customer account is on hold."
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:101 gl/includes/ui/gl_journal_ui.inc:58
+#: gl/includes/ui/gl_journal_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:244
+msgid "Go"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:120
+msgid "Into:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:187 includes/ui/simple_crud_class.inc:52
+#: inventory/includes/item_adjustments_ui.inc:88
+#: inventory/includes/stock_transfers_ui.inc:80
+#: manufacturing/includes/work_order_issue_ui.inc:59
+#: purchasing/includes/ui/invoice_ui.inc:533
+#: purchasing/includes/ui/po_ui.inc:264
+#: sales/includes/ui/sales_credit_ui.inc:198
+#: sales/includes/ui/sales_order_ui.inc:209
+msgid "Edit document line"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:189 includes/ui/simple_crud_class.inc:54
+#: inventory/includes/item_adjustments_ui.inc:90
+#: inventory/includes/stock_transfers_ui.inc:82
+#: manufacturing/includes/work_order_issue_ui.inc:61
+#: purchasing/includes/ui/invoice_ui.inc:298
+#: purchasing/includes/ui/po_ui.inc:266
+#: sales/includes/ui/sales_credit_ui.inc:200
+#: sales/includes/ui/sales_order_ui.inc:211
+msgid "Remove line from document"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_journal_ui.inc:222
+#: includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:158
+#: inventory/includes/stock_transfers_ui.inc:138
+#: manufacturing/includes/work_order_issue_ui.inc:132
+#: purchasing/includes/ui/po_ui.inc:440
+#: sales/includes/ui/sales_credit_ui.inc:294
+#: sales/includes/ui/sales_order_ui.inc:561
+msgid "Confirm changes"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:280 gl/includes/ui/gl_journal_ui.inc:224
+#: includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:160
+#: inventory/includes/stock_transfers_ui.inc:140
+#: manufacturing/includes/work_order_issue_ui.inc:134
+#: purchasing/includes/ui/po_ui.inc:442
+#: sales/includes/ui/sales_credit_ui.inc:296
+#: sales/includes/ui/sales_order_ui.inc:563
+msgid "Cancel changes"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_journal_ui.inc:228
+#: inventory/includes/item_adjustments_ui.inc:166
+#: inventory/includes/stock_transfers_ui.inc:146
+#: manufacturing/includes/work_order_issue_ui.inc:140
+#: purchasing/includes/ui/po_ui.inc:448
+#: sales/includes/ui/sales_credit_ui.inc:302
+#: sales/includes/ui/sales_order_ui.inc:569
+msgid "Add Item"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:286
+#: inventory/includes/item_adjustments_ui.inc:167
+#: inventory/includes/stock_transfers_ui.inc:147
+#: manufacturing/includes/work_order_issue_ui.inc:141
+#: purchasing/includes/ui/po_ui.inc:449
+#: sales/includes/ui/sales_credit_ui.inc:303
+#: sales/includes/ui/sales_order_ui.inc:570
+msgid "Add new item to document"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AR Amount:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AP Amount:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
+msgid "Quick Entry"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:57
+msgid "balance from account"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:123
+msgid "Edit journal line"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:125
+msgid "Remove line from journal"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:229
+msgid "Add new line to journal"
+msgstr ""
+
+#: includes/access_levels.inc:56
+msgid "System administration"
+msgstr ""
+
+#: includes/access_levels.inc:57
+msgid "Company setup"
+msgstr ""
+
+#: includes/access_levels.inc:58
+msgid "Special maintenance"
+msgstr ""
+
+#: includes/access_levels.inc:59
+msgid "Sales configuration"
+msgstr ""
+
+#: includes/access_levels.inc:60
+msgid "Sales transactions"
+msgstr ""
+
+#: includes/access_levels.inc:61
+msgid "Sales related reports"
+msgstr ""
+
+#: includes/access_levels.inc:62
+msgid "Purchase configuration"
+msgstr ""
+
+#: includes/access_levels.inc:63
+msgid "Purchase transactions"
+msgstr ""
+
+#: includes/access_levels.inc:64
+msgid "Purchase analytics"
+msgstr ""
+
+#: includes/access_levels.inc:65
+msgid "Inventory configuration"
+msgstr ""
+
+#: includes/access_levels.inc:66
+msgid "Inventory operations"
+msgstr ""
+
+#: includes/access_levels.inc:67
+msgid "Inventory analytics"
+msgstr ""
+
+#: includes/access_levels.inc:68
+msgid "Manufacturing configuration"
+msgstr ""
+
+#: includes/access_levels.inc:69
+msgid "Manufacturing transactions"
+msgstr ""
+
+#: includes/access_levels.inc:70
+msgid "Manufacturing analytics"
+msgstr ""
+
+#: includes/access_levels.inc:71
+msgid "Dimensions configuration"
+msgstr ""
+
+#: includes/access_levels.inc:72 inventory/manage/items.php:341
+#: reporting/reports_main.php:294
+msgid "Dimensions"
+msgstr ""
+
+#: includes/access_levels.inc:73
+msgid "Banking & GL configuration"
+msgstr ""
+
+#: includes/access_levels.inc:74
+msgid "Banking & GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:75
+msgid "Banking & GL analytics"
+msgstr ""
+
+#: includes/access_levels.inc:93
+msgid "Install/update companies"
+msgstr ""
+
+#: includes/access_levels.inc:94
+msgid "Install/update languages"
+msgstr ""
+
+#: includes/access_levels.inc:95
+msgid "Install/upgrade modules"
+msgstr ""
+
+#: includes/access_levels.inc:96
+msgid "Software upgrades"
+msgstr ""
+
+#: includes/access_levels.inc:100
+msgid "Company parameters"
+msgstr ""
+
+#: includes/access_levels.inc:101
+msgid "Access levels edition"
+msgstr ""
+
+#: includes/access_levels.inc:102
+msgid "Users setup"
+msgstr ""
+
+#: includes/access_levels.inc:103
+msgid "Point of sales definitions"
+msgstr ""
+
+#: includes/access_levels.inc:104
+msgid "Printers configuration"
+msgstr ""
+
+#: includes/access_levels.inc:105
+msgid "Print profiles"
+msgstr ""
+
+#: includes/access_levels.inc:106
+msgid "Payment terms"
+msgstr ""
+
+#: includes/access_levels.inc:107
+msgid "Shipping ways"
+msgstr ""
+
+#: includes/access_levels.inc:108
+msgid "Credit status definitions changes"
+msgstr ""
+
+#: includes/access_levels.inc:109
+msgid "Inventory locations changes"
+msgstr ""
+
+#: includes/access_levels.inc:110
+msgid "Inventory movement types"
+msgstr ""
+
+#: includes/access_levels.inc:111
+msgid "Manufacture work centres"
+msgstr ""
+
+#: includes/access_levels.inc:112
+msgid "Forms setup"
+msgstr ""
+
+#: includes/access_levels.inc:113
+msgid "Contact categories"
+msgstr ""
+
+#: includes/access_levels.inc:117
+msgid "Voiding transactions"
+msgstr ""
+
+#: includes/access_levels.inc:118
+msgid "Database backup/restore"
+msgstr ""
+
+#: includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
+msgstr ""
+
+#: includes/access_levels.inc:120
+msgid "Attaching documents"
+msgstr ""
+
+#: includes/access_levels.inc:121
+msgid "Display preferences"
+msgstr ""
+
+#: includes/access_levels.inc:122
+msgid "Password changes"
+msgstr ""
+
+#: includes/access_levels.inc:127
+msgid "Sales types"
+msgstr ""
+
+#: includes/access_levels.inc:128
+msgid "Sales prices edition"
+msgstr ""
+
+#: includes/access_levels.inc:129
+msgid "Sales staff maintenance"
+msgstr ""
+
+#: includes/access_levels.inc:130
+msgid "Sales areas maintenance"
+msgstr ""
+
+#: includes/access_levels.inc:131
+msgid "Sales groups changes"
+msgstr ""
+
+#: includes/access_levels.inc:132
+msgid "Sales templates"
+msgstr ""
+
+#: includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
+msgstr ""
+
+#: includes/access_levels.inc:135
+msgid "Sales transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
+msgstr ""
+
+#: includes/access_levels.inc:137
+msgid "Sales quotations"
+msgstr ""
+
+#: includes/access_levels.inc:138
+msgid "Sales orders edition"
+msgstr ""
+
+#: includes/access_levels.inc:139
+msgid "Sales deliveries edition"
+msgstr ""
+
+#: includes/access_levels.inc:140
+msgid "Sales invoices edition"
+msgstr ""
+
+#: includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
+msgstr ""
+
+#: includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
+msgstr ""
+
+#: includes/access_levels.inc:143
+msgid "Customer payments entry"
+msgstr ""
+
+#: includes/access_levels.inc:144
+msgid "Customer payments allocation"
+msgstr ""
+
+#: includes/access_levels.inc:146
+msgid "Sales analytical reports"
+msgstr ""
+
+#: includes/access_levels.inc:147
+msgid "Sales document bulk reports"
+msgstr ""
+
+#: includes/access_levels.inc:148
+msgid "Sales prices listing"
+msgstr ""
+
+#: includes/access_levels.inc:149
+msgid "Sales staff listing"
+msgstr ""
+
+#: includes/access_levels.inc:150
+msgid "Customer bulk listing"
+msgstr ""
+
+#: includes/access_levels.inc:151
+msgid "Customer status report"
+msgstr ""
+
+#: includes/access_levels.inc:152
+msgid "Customer payments report"
+msgstr ""
+
+#: includes/access_levels.inc:157
+msgid "Purchase price changes"
+msgstr ""
+
+#: includes/access_levels.inc:159
+msgid "Supplier transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:160
+msgid "Suppliers changes"
+msgstr ""
+
+#: includes/access_levels.inc:161
+msgid "Purchase order entry"
+msgstr ""
+
+#: includes/access_levels.inc:162
+msgid "Purchase receive"
+msgstr ""
+
+#: includes/access_levels.inc:163
+msgid "Supplier invoices"
+msgstr ""
+
+#: includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
+msgstr ""
+
+#: includes/access_levels.inc:165
+msgid "Supplier credit notes"
+msgstr ""
+
+#: includes/access_levels.inc:166
+msgid "Supplier payments"
+msgstr ""
+
+#: includes/access_levels.inc:167
+msgid "Supplier payments allocations"
+msgstr ""
+
+#: includes/access_levels.inc:169
+msgid "Supplier analytical reports"
+msgstr ""
+
+#: includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
+msgstr ""
+
+#: includes/access_levels.inc:171
+msgid "Supplier payments report"
+msgstr ""
+
+#: includes/access_levels.inc:175
+msgid "Stock items add/edit"
+msgstr ""
+
+#: includes/access_levels.inc:176
+msgid "Sales kits"
+msgstr ""
+
+#: includes/access_levels.inc:177
+msgid "Item categories"
+msgstr ""
+
+#: includes/access_levels.inc:178
+msgid "Units of measure"
+msgstr ""
+
+#: includes/access_levels.inc:180
+msgid "Stock status view"
+msgstr ""
+
+#: includes/access_levels.inc:181
+msgid "Stock transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:182
+msgid "Foreign item codes entry"
+msgstr ""
+
+#: includes/access_levels.inc:183
+msgid "Inventory location transfers"
+msgstr ""
+
+#: includes/access_levels.inc:184
+msgid "Inventory adjustments"
+msgstr ""
+
+#: includes/access_levels.inc:186
+msgid "Reorder levels"
+msgstr ""
+
+#: includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:188
+msgid "Inventory valuation report"
+msgstr ""
+
+#: includes/access_levels.inc:193
+msgid "Bill of Materials"
+msgstr ""
+
+#: includes/access_levels.inc:195
+msgid "Manufacturing operations view"
+msgstr ""
+
+#: includes/access_levels.inc:196
+msgid "Work order entry"
+msgstr ""
+
+#: includes/access_levels.inc:197
+msgid "Material issues entry"
+msgstr ""
+
+#: includes/access_levels.inc:198
+msgid "Final product receive"
+msgstr ""
+
+#: includes/access_levels.inc:199
+msgid "Work order releases"
+msgstr ""
+
+#: includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
+msgstr ""
+
+#: includes/access_levels.inc:203
+msgid "Work order bulk reports"
+msgstr ""
+
+#: includes/access_levels.inc:204
+msgid "Bill of materials reports"
+msgstr ""
+
+#: includes/access_levels.inc:208
+msgid "Dimension tags"
+msgstr ""
+
+#: includes/access_levels.inc:210
+msgid "Dimension view"
+msgstr ""
+
+#: includes/access_levels.inc:212
+msgid "Dimension entry"
+msgstr ""
+
+#: includes/access_levels.inc:214
+msgid "Dimension reports"
+msgstr ""
+
+#: includes/access_levels.inc:218
+msgid "Item tax type definitions"
+msgstr ""
+
+#: includes/access_levels.inc:219
+msgid "GL accounts edition"
+msgstr ""
+
+#: includes/access_levels.inc:220
+msgid "GL account groups"
+msgstr ""
+
+#: includes/access_levels.inc:221
+msgid "GL account classes"
+msgstr ""
+
+#: includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
+msgstr ""
+
+#: includes/access_levels.inc:224
+msgid "Bank accounts"
+msgstr ""
+
+#: includes/access_levels.inc:225
+msgid "Tax rates"
+msgstr ""
+
+#: includes/access_levels.inc:226
+msgid "Tax groups"
+msgstr ""
+
+#: includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
+msgstr ""
+
+#: includes/access_levels.inc:228
+msgid "Company GL setup"
+msgstr ""
+
+#: includes/access_levels.inc:229
+msgid "GL Account tags"
+msgstr ""
+
+#: includes/access_levels.inc:230
+msgid "Allow entry on non closed Fiscal years"
+msgstr ""
+
+#: includes/access_levels.inc:232
+msgid "Bank transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:233
+msgid "GL postings view"
+msgstr ""
+
+#: includes/access_levels.inc:234
+msgid "Exchange rate table changes"
+msgstr ""
+
+#: includes/access_levels.inc:235
+msgid "Bank payments"
+msgstr ""
+
+#: includes/access_levels.inc:236
+msgid "Bank deposits"
+msgstr ""
+
+#: includes/access_levels.inc:237
+msgid "Bank account transfers"
+msgstr ""
+
+#: includes/access_levels.inc:238
+msgid "Bank reconciliation"
+msgstr ""
+
+#: includes/access_levels.inc:239
+msgid "Manual journal entries"
+msgstr ""
+
+#: includes/access_levels.inc:240
+msgid "Journal entries to bank related accounts"
+msgstr ""
+
+#: includes/access_levels.inc:241
+msgid "Budget edition"
+msgstr ""
+
+#: includes/access_levels.inc:242
+msgid "Item standard costs"
+msgstr ""
+
+#: includes/access_levels.inc:245
+msgid "GL analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:246
+msgid "Tax reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:247
+msgid "Bank reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:248
+msgid "GL reports and inquiries"
+msgstr ""
+
+#: includes/banking.inc:100 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 ""
+
+#: includes/current_user.inc:91
+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 ""
+
+#: includes/current_user.inc:92 includes/ui/ui_controls.inc:190
+#: includes/ui/ui_view.inc:903
+msgid "Back"
+msgstr ""
+
+#: includes/current_user.inc:102
+msgid "System is available for site admin only until full database upgrade"
+msgstr ""
+
+#: includes/current_user.inc:153
+msgid "New password for"
+msgstr ""
+
+#: includes/current_user.inc:549
+msgid "Requesting data..."
+msgstr ""
+
+#: includes/errors.inc:125
+msgid "in file"
+msgstr ""
+
+#: includes/errors.inc:125
+msgid "at line "
+msgstr ""
+
+#: includes/errors.inc:179
+msgid "Debug mode database warning:"
+msgstr ""
+
+#: includes/errors.inc:181
+msgid "DATABASE ERROR :"
+msgstr ""
+
+#: includes/errors.inc:216
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
+msgstr ""
+
+#: includes/main.inc:41
+msgid "This page is usable only with javascript enabled browsers."
+msgstr ""
+
+#: includes/packages.inc:189
+#, php-format
+msgid "No key field '%s' in file '%s'"
+msgstr ""
+
+#: includes/packages.inc:294
+msgid "Cannot download repo index file."
+msgstr ""
+
+#: includes/packages.inc:306 includes/packages.inc:343
+#, php-format
+msgid "Cannot delete outdated '%s' file."
+msgstr ""
+
+#: includes/packages.inc:310
+msgid "Release file in repository is invalid, or public key is outdated."
+msgstr ""
+
+#: includes/packages.inc:327
+msgid "Repository version does not match application version."
+msgstr ""
+
+#: includes/packages.inc:335 includes/packages.inc:377
+#, php-format
+msgid "Cannot download '%s' file."
+msgstr ""
+
+#: includes/packages.inc:347
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
+msgstr ""
+
+#: includes/packages.inc:383
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
+msgstr ""
+
+#: includes/packages.inc:638 includes/packages.inc:699
+#, php-format
+msgid "Package '%s' not found."
+msgstr ""
+
+#: includes/session.inc:136
+msgid "Incorrect Password"
+msgstr ""
+
+#: includes/session.inc:137
+msgid "The user and password combination is not valid for the system."
+msgstr ""
+
+#: includes/session.inc:139 includes/session.inc:154
+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 ""
+
+#: includes/session.inc:140 includes/session.inc:155
+msgid "Try again"
+msgstr ""
+
+#: includes/session.inc:151
+msgid "Incorrect Email"
+msgstr ""
+
+#: includes/session.inc:152
+msgid "The email address does not exist in the system."
+msgstr ""
+
+#: includes/session.inc:166
+msgid "New password sent"
+msgstr ""
+
+#: includes/session.inc:167
+msgid "A new password has been sent to your mailbox."
+msgstr ""
+
+#: includes/session.inc:169
+msgid "Login here"
+msgstr ""
+
+#: includes/session.inc:209
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
+msgstr ""
+
+#: includes/session.inc:240
+msgid "Security settings have not been defined for your user account."
+msgstr ""
+
+#: includes/session.inc:241
+msgid "Please contact your system administrator."
+msgstr ""
+
+#: includes/session.inc:242
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
+msgstr ""
+
+#: includes/session.inc:244
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
+msgstr ""
+
+#: includes/session.inc:258
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
+msgstr ""
+
+#: includes/session.inc:267
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
+msgstr ""
+
+#: includes/sysnames.inc:23 includes/sysnames.inc:148
+msgid "Bank Payment"
+msgstr ""
+
+#: includes/sysnames.inc:24 includes/sysnames.inc:147
+msgid "Bank Deposit"
+msgstr ""
+
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
+msgstr ""
+
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
+msgstr ""
+
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
+msgstr ""
+
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
+msgstr ""
+
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
+msgstr ""
+
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
+msgstr ""
+
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
+msgstr ""
+
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:320
+#: purchasing/view/view_po.php:30
+msgid "Purchase Order"
+msgstr ""
+
+#: includes/sysnames.inc:33
+msgid "Supplier Invoice"
+msgstr ""
+
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
+msgstr ""
+
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
+msgstr ""
+
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
+msgstr ""
+
+#: includes/sysnames.inc:37 includes/sysnames.inc:95
+msgid "Work Order"
+msgstr ""
+
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
+msgstr ""
+
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
+msgstr ""
+
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139
+#: sales/inquiry/sales_orders_view.php:161
+msgid "Sales Order"
+msgstr ""
+
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:641
+msgid "Sales Quotation"
+msgstr ""
+
+#: includes/sysnames.inc:42
+msgid "Cost Update"
+msgstr ""
+
+#: includes/sysnames.inc:47
+msgid "GJ"
+msgstr ""
+
+#: includes/sysnames.inc:48
+msgid "BP"
+msgstr ""
+
+#: includes/sysnames.inc:49
+msgid "BD"
+msgstr ""
+
+#: includes/sysnames.inc:50
+msgid "BT"
+msgstr ""
+
+#: includes/sysnames.inc:51
+msgid "SI"
+msgstr ""
+
+#: includes/sysnames.inc:52
+msgid "CN"
+msgstr ""
+
+#: includes/sysnames.inc:53
+msgid "CP"
+msgstr ""
+
+#: includes/sysnames.inc:54 sales/customer_invoice.php:482
+msgid "DN"
+msgstr ""
+
+#: includes/sysnames.inc:55
+msgid "IT"
+msgstr ""
+
+#: includes/sysnames.inc:56
+msgid "IA"
+msgstr ""
+
+#: includes/sysnames.inc:57
+msgid "PO"
+msgstr ""
+
+#: includes/sysnames.inc:58
+msgid "PI"
+msgstr ""
+
+#: includes/sysnames.inc:59
+msgid "PC"
+msgstr ""
+
+#: includes/sysnames.inc:60
+msgid "SP"
+msgstr ""
+
+#: includes/sysnames.inc:61 reporting/rep204.php:84 reporting/rep305.php:101
+msgid "GRN"
+msgstr ""
+
+#: includes/sysnames.inc:62
+msgid "WO"
+msgstr ""
+
+#: includes/sysnames.inc:63
+msgid "WI"
+msgstr ""
+
+#: includes/sysnames.inc:64
+msgid "WP"
+msgstr ""
+
+#: includes/sysnames.inc:65
+msgid "SO"
+msgstr ""
+
+#: includes/sysnames.inc:66
+msgid "SQ"
+msgstr ""
+
+#: includes/sysnames.inc:67
+msgid "CU"
+msgstr ""
+
+#: includes/sysnames.inc:68
+msgid "Dim"
+msgstr ""
+
+#: includes/sysnames.inc:76
+msgid "Savings Account"
+msgstr ""
+
+#: includes/sysnames.inc:77
+msgid "Chequing Account"
+msgstr ""
+
+#: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
+msgid "Credit Account"
+msgstr ""
+
+#: includes/sysnames.inc:79
+msgid "Cash Account"
+msgstr ""
+
+#: includes/sysnames.inc:83
+msgid "Transfer"
+msgstr ""
+
+#: includes/sysnames.inc:84
+msgid "Cheque"
+msgstr ""
+
+#: includes/sysnames.inc:86 includes/sysnames.inc:180
+msgid "Cash"
+msgstr ""
+
+#: includes/sysnames.inc:96 reporting/rep101.php:127 reporting/rep102.php:125
+#: reporting/rep102.php:132 reporting/rep105.php:109 reporting/rep106.php:83
+#: reporting/rep114.php:95 reporting/rep304.php:114 reporting/rep304.php:124
+#: 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:134
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:338
+#: sales/customer_invoice.php:389
+#: sales/allocations/customer_allocation_main.php:97
+#: sales/allocations/customer_allocation_main.php:105
+#: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_allocation_inquiry.php:160
+#: sales/inquiry/customer_inquiry.php:223
+#: sales/inquiry/customer_inquiry.php:237
+#: sales/inquiry/sales_deliveries_view.php:180
+#: sales/inquiry/sales_orders_view.php:264
+#: sales/inquiry/sales_orders_view.php:278
+msgid "Customer"
+msgstr ""
+
+#: includes/sysnames.inc:97 includes/sysnames.inc:172
+#: 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:313
+#: purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:45
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/po_search.php:132
+#: purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:171
+#: purchasing/inquiry/supplier_inquiry.php:185
+#: purchasing/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:252
+msgid "Supplier"
+msgstr ""
+
+#: includes/sysnames.inc:105
+msgid "Assemble"
+msgstr ""
+
+#: includes/sysnames.inc:106
+msgid "Unassemble"
+msgstr ""
+
+#: includes/sysnames.inc:107
+msgid "Advanced Manufacture"
+msgstr ""
+
+#: includes/sysnames.inc:111
+msgid "Labour Cost"
+msgstr ""
+
+#: includes/sysnames.inc:112
+msgid "Overhead Cost"
+msgstr ""
+
+#: includes/sysnames.inc:119
+msgid "Assets"
+msgstr ""
+
+#: includes/sysnames.inc:121
+msgid "Equity"
+msgstr ""
+
+#: includes/sysnames.inc:122
+msgid "Income"
+msgstr ""
+
+#: includes/sysnames.inc:123
+msgid "Cost of Goods Sold"
+msgstr ""
+
+#: includes/sysnames.inc:124
+msgid "Expense"
+msgstr ""
+
+#: includes/sysnames.inc:131
+msgid "Remainder"
+msgstr ""
+
+#: includes/sysnames.inc:133
+msgid "Amount, increase base"
+msgstr ""
+
+#: includes/sysnames.inc:134
+msgid "Amount, reduce base"
+msgstr ""
+
+#: includes/sysnames.inc:135
+msgid "% amount of base"
+msgstr ""
+
+#: includes/sysnames.inc:136
+msgid "% amount of base, increase base"
+msgstr ""
+
+#: includes/sysnames.inc:137
+msgid "% amount of base, reduce base"
+msgstr ""
+
+#: includes/sysnames.inc:138
+msgid "Taxes added"
+msgstr ""
+
+#: includes/sysnames.inc:139
+msgid "Taxes added, increase base"
+msgstr ""
+
+#: includes/sysnames.inc:140
+msgid "Taxes added, reduce base"
+msgstr ""
+
+#: includes/sysnames.inc:141
+msgid "Taxes included"
+msgstr ""
+
+#: includes/sysnames.inc:142
+msgid "Taxes included, increase base"
+msgstr ""
+
+#: includes/sysnames.inc:143
+msgid "Taxes included, reduce base"
+msgstr ""
+
+#: includes/sysnames.inc:150
+msgid "Supplier Invoice/Credit"
+msgstr ""
+
+#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
+#: manufacturing/includes/manufacturing_ui.inc:278
+msgid "Manufactured"
+msgstr ""
+
+#: includes/sysnames.inc:157
+msgid "Purchased"
+msgstr ""
+
+#: includes/sysnames.inc:158
+msgid "Service"
+msgstr ""
+
+#: includes/sysnames.inc:171
+msgid "Customer branch"
+msgstr ""
+
+#: includes/sysnames.inc:173
+msgid "Shipper"
+msgstr ""
+
+#: includes/sysnames.inc:174
+msgid "Company internal"
+msgstr ""
+
+#: includes/sysnames.inc:179
+msgid "Prepayment"
+msgstr ""
+
+#: includes/sysnames.inc:181
+msgid "After No. of Days"
+msgstr ""
+
+#: includes/sysnames.inc:182
+msgid "Day In Following Month"
+msgstr ""
+
+#: includes/sysnames.inc:187
+msgid "Jan"
+msgstr ""
+
+#: includes/sysnames.inc:187
+msgid "Feb"
+msgstr ""
+
+#: includes/sysnames.inc:187
+msgid "Mar"
+msgstr ""
+
+#: includes/sysnames.inc:187
+msgid "Apr"
+msgstr ""
+
+#: includes/sysnames.inc:187 includes/ui/ui_view.inc:900
+msgid "May"
+msgstr ""
+
+#: includes/sysnames.inc:187
+msgid "Jun"
+msgstr ""
+
+#: includes/sysnames.inc:187
+msgid "Jul"
+msgstr ""
+
+#: includes/sysnames.inc:187
+msgid "Aug"
+msgstr ""
+
+#: includes/sysnames.inc:187
+msgid "Sep"
+msgstr ""
+
+#: includes/sysnames.inc:187
+msgid "Oct"
+msgstr ""
+
+#: includes/sysnames.inc:187
+msgid "Nov"
+msgstr ""
+
+#: includes/sysnames.inc:187
+msgid "Dec"
+msgstr ""
+
+#: 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 ""
+
+#: includes/system_tests.inc:16
+msgid "Optional"
+msgstr ""
+
+#: includes/system_tests.inc:17
+msgid "Recommended"
+msgstr ""
+
+#: includes/system_tests.inc:18
+msgid "Required "
+msgstr ""
+
+#: includes/system_tests.inc:24
+msgid "MySQL version"
+msgstr ""
+
+#: includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
+msgstr ""
+
+#: includes/system_tests.inc:35
+msgid "PHP MySQL extension"
+msgstr ""
+
+#: includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
+msgstr ""
+
+#: includes/system_tests.inc:46
+msgid "PHP version"
+msgstr ""
+
+#: includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 4.3.3"
+msgstr ""
+
+#: includes/system_tests.inc:57
+msgid "Server system"
+msgstr ""
+
+#: includes/system_tests.inc:67
+msgid "Session save path"
+msgstr ""
+
+#: includes/system_tests.inc:79
+msgid "Removed install wizard folder"
+msgstr ""
+
+#: includes/system_tests.inc:82
+msgid "Not removed"
+msgstr ""
+
+#: includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
+msgstr ""
+
+#: includes/system_tests.inc:90
+msgid "Browser type"
+msgstr ""
+
+#: includes/system_tests.inc:94
+msgid "Any browser is supported"
+msgstr ""
+
+#: includes/system_tests.inc:101
+msgid "Http server type"
+msgstr ""
+
+#: includes/system_tests.inc:105
+msgid "Any server is supported"
+msgstr ""
+
+#: includes/system_tests.inc:112
+msgid "Native gettext"
+msgstr ""
+
+#: includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
+msgstr ""
+
+#: includes/system_tests.inc:124
+msgid "Debugging mode"
+msgstr ""
+
+#: includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
+msgstr ""
+
+#: includes/system_tests.inc:137
+msgid "Error logging"
+msgstr ""
+
+#: includes/system_tests.inc:145
+msgid "Disabled"
+msgstr ""
+
+#: includes/system_tests.inc:148
+msgid "To switch error logging set $error_logging in config.php file"
+msgstr ""
+
+#: includes/system_tests.inc:151
+msgid "Log file is not writeable"
+msgstr ""
+
+#: includes/system_tests.inc:161
+msgid "Current database version"
+msgstr ""
+
+#: includes/system_tests.inc:165
+msgid "Database structure seems to be not upgraded to current version"
+msgstr ""
+
+#: includes/system_tests.inc:180
+msgid "Company subdirectories consistency"
+msgstr ""
+
+#: includes/system_tests.inc:193 includes/system_tests.inc:200
+#: includes/system_tests.inc:208 includes/system_tests.inc:225
+#: includes/system_tests.inc:340 includes/system_tests.inc:349
+#: includes/system_tests.inc:358 includes/system_tests.inc:366
+#, php-format
+msgid "'%s' is not writeable"
+msgstr ""
+
+#: includes/system_tests.inc:221
+msgid "Temporary directory"
+msgstr ""
+
+#: includes/system_tests.inc:233
+msgid "Language configuration consistency"
+msgstr ""
+
+#: includes/system_tests.inc:242
+msgid "Languages folder should be writeable."
+msgstr ""
+
+#: includes/system_tests.inc:251
+msgid "Languages configuration file should be writeable."
+msgstr ""
+
+#: includes/system_tests.inc:270
+#, php-format
+msgid "Missing %s translation file."
+msgstr ""
+
+#: includes/system_tests.inc:275
+#, php-format
+msgid "Missing system locale: %s"
+msgstr ""
+
+#: includes/system_tests.inc:288
+msgid "Main config file"
+msgstr ""
+
+#: includes/system_tests.inc:295 includes/system_tests.inc:317
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
+msgstr ""
+
+#: includes/system_tests.inc:296 includes/system_tests.inc:318
+#, php-format
+msgid "'%s' file exists."
+msgstr ""
+
+#: includes/system_tests.inc:300
+#, php-format
+msgid "'%s' file should be read-only"
+msgstr ""
+
+#: includes/system_tests.inc:309
+msgid "Database auth file"
+msgstr ""
+
+#: includes/system_tests.inc:322
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
+msgstr ""
+
+#: includes/system_tests.inc:333
+msgid "Extensions system"
+msgstr ""
+
+#: includes/system_tests.inc:371
+msgid "Extensions configuration files and directories should be writeable"
+msgstr ""
+
+#: includes/system_tests.inc:384
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
+msgstr ""
+
+#: includes/system_tests.inc:394
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
+msgstr ""
+
+#: includes/system_tests.inc:397
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
+msgstr ""
+
+#: includes/system_tests.inc:420
+msgid "Test"
+msgstr ""
+
+#: includes/system_tests.inc:420
+msgid "Test type"
+msgstr ""
+
+#: includes/system_tests.inc:420 includes/ui/view_package.php:47
+#: reporting/rep204.php:85 reporting/rep301.php:105 reporting/rep308.php:150
+msgid "Value"
+msgstr ""
+
+#: includes/system_tests.inc:420 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:238
+#: reporting/reports_main.php:244 reporting/reports_main.php:254
+#: reporting/reports_main.php:262 reporting/reports_main.php:270
+#: reporting/reports_main.php:277 reporting/reports_main.php:285
+#: reporting/reports_main.php:292 reporting/reports_main.php:301
+#: reporting/reports_main.php:314 reporting/reports_main.php:321
+#: reporting/reports_main.php:328 reporting/reports_main.php:343
+#: reporting/reports_main.php:351 reporting/reports_main.php:362
+#: reporting/reports_main.php:374 reporting/reports_main.php:384
+#: reporting/reports_main.php:396 reporting/reports_main.php:403
+#: reporting/reports_main.php:413 reporting/reports_main.php:424
+#: reporting/reports_main.php:433 reporting/reports_main.php:444
+#: reporting/reports_main.php:450 reporting/reports_main.php:459
+#: reporting/reports_main.php:469 reporting/reports_main.php:477
+#: reporting/reports_main.php:485 reporting/reports_main.php:493
+#: reporting/includes/excel_report.inc:295
+#: reporting/includes/excel_report.inc:428
+#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618
+#: sales/view/view_sales_order.php:85
+msgid "Comments"
+msgstr ""
+
+#: includes/system_tests.inc:444
+msgid "Ok"
+msgstr ""
+
+#: includes/db/audit_trail_db.inc:93
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
+msgstr ""
+
+#: includes/db/inventory_db.inc:253
+#: inventory/includes/db/items_trans_db.inc:60
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
+msgstr ""
+
+#: includes/db/inventory_db.inc:294
+msgid "Zero/negative inventory handling"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:286 includes/ui/mk.allocation_cart.inc:286
+#, php-format
+msgid "Allocated amounts in %s:"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
+#: purchasing/allocations/supplier_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:93
+msgid "Transaction Type"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
+msgid "Supplier Ref"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep709.php:111 sales/view/view_credit.php:68
+#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
+#: sales/view/view_sales_order.php:161 sales/inquiry/sales_orders_view.php:226
+#: sales/inquiry/sales_orders_view.php:263
+#: sales/inquiry/sales_orders_view.php:277
+msgid "Ref"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:289 includes/ui/mk.allocation_cart.inc:289
+msgid "Other Allocations"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:289 includes/ui/allocation_cart.inc:342
+#: includes/ui/mk.allocation_cart.inc:289
+#: includes/ui/mk.allocation_cart.inc:343 includes/ui/ui_view.inc:548
+#: purchasing/allocations/supplier_allocation_main.php:101
+#: reporting/rep112.php:157 reporting/rep210.php:164
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
+#: sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:289 includes/ui/mk.allocation_cart.inc:289
+#: includes/ui/ui_view.inc:548 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:186
+msgid "This Allocation"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:322 includes/ui/mk.allocation_cart.inc:322
+#: reporting/rep112.php:154 reporting/rep210.php:161
+msgid "Total Allocated"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:363 includes/ui/mk.allocation_cart.inc:364
+msgid "The entry for one or more amounts is invalid or negative."
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:374 includes/ui/mk.allocation_cart.inc:375
+msgid "At least one transaction is overallocated."
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:393 includes/ui/mk.allocation_cart.inc:395
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
+msgstr ""
+
+#: includes/ui/contacts_view.inc:41
+msgid "Assignment"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:41 reporting/rep103.php:266
+#: reporting/rep205.php:184 reporting/includes/header2.inc:104
+#: sales/manage/sales_people.php:99
+msgid "Fax"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:42
+msgid "email"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:90
+msgid "Contact data"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:92
+msgid "First Name:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:93
+msgid "Last Name:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:96
+msgid "Contact active for:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:256
+msgid "Phone:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
+#: purchasing/manage/suppliers.php:161 sales/manage/customer_branches.php:263
+#: sales/manage/customers.php:259 sales/manage/sales_people.php:158
+msgid "E-mail:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:162
+#: sales/manage/customer_branches.php:264
+msgid "Document Language:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
+msgid "Customer default"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:112
+msgid "Notes:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:131
+msgid "The contact name cannot be empty."
+msgstr ""
+
+#: includes/ui/contacts_view.inc:136
+msgid "Contact reference cannot be empty."
+msgstr ""
+
+#: includes/ui/contacts_view.inc:141
+msgid "You have to select at least one category."
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:903
+msgid "Show also Inactive"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:175
+msgid "First"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:176
+msgid "Prev"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:177
+msgid "Next"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:178
+msgid "Last"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:191
+msgid "No records"
+msgstr ""
+
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:207
+msgid "Submit changes"
+msgstr ""
+
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:208
+msgid "Clone"
+msgstr ""
+
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:209
+msgid "Edit new record with current data"
+msgstr ""
+
+#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:210
+msgid "Cancel edition"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:72
+msgid "Request from outside of this page is forbidden."
+msgstr ""
+
+#: includes/ui/ui_controls.inc:73
+msgid "CSRF attack detected from: "
+msgstr ""
+
+#: includes/ui/ui_controls.inc:139
+msgid "You should automatically be forwarded."
+msgstr ""
+
+#: includes/ui/ui_controls.inc:140
+msgid "If this does not happen"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:140
+msgid "click here"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:140
+msgid "to continue"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:190
+msgid "Close"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:452 sales/manage/customers.php:23
+msgid "Customers"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:454
+msgid "Branches"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:456 purchasing/manage/suppliers.php:22
+msgid "Suppliers"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:458 inventory/transfers.php:228
+#: inventory/manage/items.php:21 reporting/reports_main.php:253
+msgid "Items"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:603
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
+msgstr ""
+
+#: includes/ui/ui_input.inc:631 reporting/includes/reports_classes.inc:219
+msgid "Click Here to Pick up the date"
+msgstr ""
+
+#: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2156
+#: reporting/rep301.php:155 reporting/rep302.php:170 reporting/rep303.php:184
+#: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:235
+#: reporting/rep306.php:242 sales/manage/customer_branches.php:302
+msgid "Inactive"
+msgstr ""
+
+#: includes/ui/ui_input.inc:925 includes/ui/ui_input.inc:937
+msgid "Current Credit:"
+msgstr ""
+
+#: includes/ui/ui_input.inc:951
+msgid "Bank Balance:"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:17
+msgid "Set filter"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:100
+msgid "Press Space tab for search pattern entry"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:104
+msgid "Enter code fragment to search or * for all"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:105
+msgid "Enter description fragment to search or * for all"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1391
+msgid "All Suppliers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:457
+msgid "Press Space tab to filter by name fragment"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:458
+msgid "Select supplier"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:505
+msgid "All Customers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:509
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:510
+msgid "Select customer"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:558
+msgid "All branches"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:561
+msgid "Select customer branch"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:601
+msgid "All Locations"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822
+msgid "All Items"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:1298
+msgid "All Sales Types"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:1629
+msgid "Use Item Sales Accounts"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:1940 includes/ui/ui_lists.inc:1957
+#: includes/ui/ui_lists.inc:1974
+msgid "All Types"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:1941 sales/view/view_sales_order.php:127
+msgid "Sales Invoices"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:1942 includes/ui/ui_lists.inc:1959
+#: includes/ui/ui_lists.inc:1977
+msgid "Overdue Invoices"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:1943 includes/ui/ui_lists.inc:1960
+#: includes/ui/ui_lists.inc:1978 includes/ui/ui_view.inc:543
+msgid "Payments"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:1944 includes/ui/ui_lists.inc:1961
+#: includes/ui/ui_lists.inc:1979 sales/view/view_sales_order.php:158
+msgid "Credit Notes"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:1945 sales/view/view_sales_order.php:93
+msgid "Delivery Notes"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
+msgid "Invoices"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:1962 includes/ui/ui_lists.inc:1980
+msgid "Overdue Credit Notes"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:1975
+msgid "GRNs"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:1993
+msgid "Automatically put balance on back order"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:1994
+msgid "Cancel any quantites not delivered"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2011
+msgid "Items Returned to Inventory Location"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2012
+msgid "Items Written Off"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2182
+msgid "New role"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2234
+msgid "No tags defined."
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2234
+msgid "No active tags defined."
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2272
+#, php-format
+msgid "Activated for '%s'"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2275
+msgid "Available and/or installed"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2345
+msgid "Standard new company American COA (4 digit)"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2347
+msgid "Standard American COA (4 digit) with demo data"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2368
+msgid "No payment Link"
+msgstr ""
+
+#: includes/ui/ui_msgs.inc:63
+msgid "in units of : "
+msgstr ""
+
+#: includes/ui/ui_view.inc:301
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
+msgstr ""
+
+#: includes/ui/ui_view.inc:342
+msgid "Date Voided:"
+msgstr ""
+
+#: includes/ui/ui_view.inc:443 reporting/rep107.php:175
+#: reporting/rep109.php:180 reporting/rep110.php:184 reporting/rep111.php:165
+#: reporting/rep113.php:169 reporting/rep209.php:183
+msgid "Total Tax Excluded"
+msgstr ""
+
+#: includes/ui/ui_view.inc:449 includes/ui/ui_view.inc:468
+#: includes/ui/ui_view.inc:492 includes/ui/ui_view.inc:509
+#: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
+#: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep209.php:192
+msgid "Included"
+msgstr ""
+
+#: includes/ui/ui_view.inc:543
+#: purchasing/inquiry/supplier_allocation_inquiry.php:100
+msgid "Allocations"
+msgstr ""
+
+#: includes/ui/ui_view.inc:547 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:186
+msgid "Total Amount"
+msgstr ""
+
+#: includes/ui/ui_view.inc:572
+msgid "Total Allocated:"
+msgstr ""
+
+#: includes/ui/ui_view.inc:576
+msgid "Left to Allocate:"
+msgstr ""
+
+#: includes/ui/ui_view.inc:629
+msgid "No Quick Entries are defined."
+msgstr ""
+
+#: includes/ui/ui_view.inc:657
+msgid "No Quick Entry lines are defined."
+msgstr ""
+
+#: includes/ui/ui_view.inc:839 purchasing/includes/ui/invoice_ui.inc:465
+msgid "and"
+msgstr ""
+
+#: includes/ui/ui_view.inc:900
+msgid "January"
+msgstr ""
+
+#: includes/ui/ui_view.inc:900
+msgid "February"
+msgstr ""
+
+#: includes/ui/ui_view.inc:900
+msgid "March"
+msgstr ""
+
+#: includes/ui/ui_view.inc:900
+msgid "April"
+msgstr ""
+
+#: includes/ui/ui_view.inc:900
+msgid "June"
+msgstr ""
+
+#: includes/ui/ui_view.inc:900
+msgid "July"
+msgstr ""
+
+#: includes/ui/ui_view.inc:900
+msgid "August"
+msgstr ""
+
+#: includes/ui/ui_view.inc:900
+msgid "September"
+msgstr ""
+
+#: includes/ui/ui_view.inc:900
+msgid "October"
+msgstr ""
+
+#: includes/ui/ui_view.inc:900
+msgid "November"
+msgstr ""
+
+#: includes/ui/ui_view.inc:900
+msgid "December"
+msgstr ""
+
+#: includes/ui/ui_view.inc:901
+msgid "Su"
+msgstr ""
+
+#: includes/ui/ui_view.inc:901
+msgid "Mo"
+msgstr ""
+
+#: includes/ui/ui_view.inc:901
+msgid "Tu"
+msgstr ""
+
+#: includes/ui/ui_view.inc:901
+msgid "We"
+msgstr ""
+
+#: includes/ui/ui_view.inc:901
+msgid "Th"
+msgstr ""
+
+#: includes/ui/ui_view.inc:901
+msgid "Fr"
+msgstr ""
+
+#: includes/ui/ui_view.inc:901
+msgid "Sa"
+msgstr ""
+
+#: includes/ui/ui_view.inc:902
+msgid "W"
+msgstr ""
+
+#: includes/ui/view_package.php:17
+msgid "Package Details"
+msgstr ""
+
+#: includes/ui/view_package.php:24
+msgid ""
+"The script must be called with a valid package id to review the info for."
+msgstr ""
+
+#: includes/ui/view_package.php:29
+msgid "Available version"
+msgstr ""
+
+#: includes/ui/view_package.php:30
+msgid "Package type"
+msgstr ""
+
+#: includes/ui/view_package.php:31
+msgid "Package content"
+msgstr ""
+
+#: includes/ui/view_package.php:33
+msgid "Author"
+msgstr ""
+
+#: includes/ui/view_package.php:34
+msgid "Home page"
+msgstr ""
+
+#: includes/ui/view_package.php:35
+msgid "Package maintainer"
+msgstr ""
+
+#: includes/ui/view_package.php:36
+msgid "Installation path"
+msgstr ""
+
+#: includes/ui/view_package.php:37
+msgid "Minimal software versions"
+msgstr ""
+
+#: includes/ui/view_package.php:38
+msgid "Right to left"
+msgstr ""
+
+#: includes/ui/view_package.php:39
+msgid "Charset encoding"
+msgstr ""
+
+#: includes/ui/view_package.php:44
+#, php-format
+msgid "Content information for package '%s'"
+msgstr ""
+
+#: includes/ui/view_package.php:47
+msgid "Property"
+msgstr ""
+
+#: inventory/adjustments.php:28
+msgid "Item Adjustments Note"
+msgstr ""
+
+#: inventory/adjustments.php:32
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
+msgstr ""
+
+#: inventory/adjustments.php:34 inventory/transfers.php:34
+msgid ""
+"There are no inventory movement types defined in the system. Please define "
+"at least one inventory adjustment type."
+msgstr ""
+
+#: inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
+msgstr ""
+
+#: inventory/adjustments.php:44
+msgid "&View this adjustment"
+msgstr ""
+
+#: inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
+msgstr ""
+
+#: inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
+msgstr ""
+
+#: inventory/adjustments.php:88 inventory/transfers.php:85
+#: sales/sales_order_entry.php:363
+msgid "You must enter at least one non empty item line."
+msgstr ""
+
+#: inventory/adjustments.php:108
+msgid "The entered date for the adjustment is invalid."
+msgstr ""
+
+#: inventory/adjustments.php:122
+msgid ""
+"The adjustment cannot be processed because an adjustment item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: inventory/adjustments.php:152 manufacturing/work_order_issue.php:139
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: inventory/adjustments.php:159 manufacturing/work_order_issue.php:146
+msgid "The entered standard cost is negative or invalid."
+msgstr ""
+
+#: inventory/adjustments.php:228
+msgid "Adjustment Items"
+msgstr ""
+
+#: inventory/adjustments.php:234
+msgid "Process Adjustment"
+msgstr ""
+
+#: inventory/cost_update.php:31
+msgid "Inventory Item Cost Update"
+msgstr ""
+
+#: inventory/cost_update.php:36
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: inventory/cost_update.php:57
+msgid "The entered cost is not numeric."
+msgstr ""
+
+#: inventory/cost_update.php:63
+msgid "The new cost is the same as the old cost. Cost was not updated."
+msgstr ""
+
+#: inventory/cost_update.php:73
+msgid "Cost has been updated."
+msgstr ""
+
+#: inventory/cost_update.php:77
+msgid "View the GL Journal Entries for this Cost Update"
+msgstr ""
+
+#: inventory/cost_update.php:95 inventory/prices.php:61
+#: inventory/purchasing_data.php:117 inventory/reorder_level.php:48
+#: inventory/inquiry/stock_movements.php:53
+#: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
+#: manufacturing/work_order_entry.php:396
+#: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
+#: sales/inquiry/sales_deliveries_view.php:114
+#: sales/inquiry/sales_orders_view.php:241
+msgid "Item:"
+msgstr ""
+
+#: inventory/cost_update.php:116
+msgid "Standard Material Cost Per Unit"
+msgstr ""
+
+#: inventory/cost_update.php:125
+msgid "Standard Labour Cost Per Unit"
+msgstr ""
+
+#: inventory/cost_update.php:126
+msgid "Standard Overhead Cost Per Unit"
+msgstr ""
+
+#: inventory/prices.php:26
+msgid "Inventory Item Sales prices"
+msgstr ""
+
+#: inventory/prices.php:30 inventory/inquiry/stock_movements.php:32
+#: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
+#: manufacturing/inquiry/where_used_inquiry.php:21
+#: sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
+msgstr ""
+
+#: inventory/prices.php:32
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
+msgstr ""
+
+#: inventory/prices.php:77
+msgid "The price entered must be numeric."
+msgstr ""
+
+#: inventory/prices.php:83
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
+msgstr ""
+
+#: inventory/prices.php:96
+msgid "This price has been updated."
+msgstr ""
+
+#: inventory/prices.php:104
+msgid "The new price has been added."
+msgstr ""
+
+#: inventory/prices.php:118
+msgid "The selected price has been deleted."
+msgstr ""
+
+#: inventory/prices.php:146 reporting/rep104.php:118
+#: sales/customer_delivery.php:355 sales/customer_invoice.php:411
+#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
+#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
+msgid "Sales Type"
+msgstr ""
+
+#: inventory/prices.php:146 inventory/purchasing_data.php:147
+#: purchasing/includes/ui/invoice_ui.inc:497
+#: 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:30 reporting/includes/doctext.inc:170
+#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:479 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
+#: sales/view/view_sales_order.php:202
+#: sales/includes/ui/sales_credit_ui.inc:168
+msgid "Price"
+msgstr ""
+
+#: inventory/prices.php:168
+msgid "There are no prices set up for this part."
+msgstr ""
+
+#: inventory/prices.php:192
+msgid "Currency:"
+msgstr ""
+
+#: inventory/prices.php:194
+msgid "Sales Type:"
+msgstr ""
+
+#: inventory/prices.php:202 inventory/purchasing_data.php:215
+msgid "Price:"
+msgstr ""
+
+#: inventory/prices.php:202
+msgid "per"
+msgstr ""
+
+#: inventory/prices.php:206
+msgid "The price is calculated."
+msgstr ""
+
+#: inventory/purchasing_data.php:25
+msgid "Supplier Purchasing Data"
+msgstr ""
+
+#: inventory/purchasing_data.php:27 purchasing/po_entry_items.php:67
+msgid "There are no purchasable inventory items defined in the system."
+msgstr ""
+
+#: inventory/purchasing_data.php:28 purchasing/po_entry_items.php:65
+#: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
+#: purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
+msgstr ""
+
+#: inventory/purchasing_data.php:46 inventory/manage/item_codes.php:35
+msgid "There is no item selected."
+msgstr ""
+
+#: inventory/purchasing_data.php:52
+msgid "The price entered was not numeric."
+msgstr ""
+
+#: inventory/purchasing_data.php:58
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
+msgstr ""
+
+#: inventory/purchasing_data.php:64
+msgid "The purchasing data for this supplier has already been added."
+msgstr ""
+
+#: inventory/purchasing_data.php:73
+msgid "This supplier purchasing data has been added."
+msgstr ""
+
+#: inventory/purchasing_data.php:79
+msgid "Supplier purchasing data has been updated."
+msgstr ""
+
+#: inventory/purchasing_data.php:90
+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:216
+msgid "Suppliers Unit of Measure:"
+msgstr ""
+
+#: inventory/purchasing_data.php:222
+msgid "Conversion Factor (to our UOM):"
+msgstr ""
+
+#: inventory/purchasing_data.php:224
+msgid "Supplier's Code or Description:"
+msgstr ""
+
+#: inventory/reorder_level.php:25
+msgid "Reorder Levels"
+msgstr ""
+
+#: inventory/reorder_level.php:27 inventory/transfers.php:32
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:83
+#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:76
+#: manufacturing/search_work_orders.php:162
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:70
+#: purchasing/inquiry/po_search_completed.php:124
+#: purchasing/inquiry/po_search_completed.php:134
+#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
+#: reporting/rep105.php:120 reporting/rep301.php:112 reporting/rep302.php:132
+#: reporting/rep303.php:134 reporting/rep304.php:123 reporting/rep306.php:150
+#: reporting/rep307.php:124 reporting/rep308.php:157
+#: reporting/reports_main.php:210 reporting/reports_main.php:217
+#: reporting/reports_main.php:223 reporting/reports_main.php:236
+#: reporting/reports_main.php:251 reporting/reports_main.php:261
+#: reporting/reports_main.php:269 sales/manage/sales_points.php:84
+msgid "Location"
+msgstr ""
+
+#: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:84
+#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:213
+#: sales/sales_order_entry.php:518 sales/includes/ui/sales_order_ui.inc:181
+msgid "Quantity On Hand"
+msgstr ""
+
+#: inventory/reorder_level.php:65 inventory/includes/inventory_db.inc:72
+#: inventory/inquiry/stock_status.php:76
+msgid "Re-Order Level"
+msgstr ""
+
+#: inventory/reorder_level.php:89
+msgid "Reorder levels has been updated."
+msgstr ""
+
+#: inventory/transfers.php:28
+msgid "Inventory Location Transfers"
+msgstr ""
+
+#: inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
+msgstr ""
+
+#: inventory/transfers.php:44
+msgid "&View this transfer"
+msgstr ""
+
+#: inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
+msgstr ""
+
+#: inventory/transfers.php:103
+msgid "The entered transfer date is invalid."
+msgstr ""
+
+#: inventory/transfers.php:115
+msgid "The locations to transfer from and to must be different."
+msgstr ""
+
+#: inventory/transfers.php:125
+msgid ""
+"The quantity entered is greater than the available quantity for this item at "
+"the source location :"
+msgstr ""
+
+#: inventory/transfers.php:158
+msgid "The quantity entered must be a positive number."
+msgstr ""
+
+#: inventory/transfers.php:235
+msgid "Process Transfer"
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:69
+msgid "Stocks below Re-Order Level at "
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:72
+msgid "Below"
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:73
+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:60
+msgid "For Part :"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:34
+#: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:107
+#: sales/inquiry/sales_orders_view.php:232
+msgid "Location:"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:62
+#: inventory/includes/stock_transfers_ui.inc:60
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:233 purchasing/po_receive_items.php:62
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
+#: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:280
+#: sales/customer_delivery.php:431 sales/customer_invoice.php:478
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:144
+msgid "Item Code"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:62
+#: inventory/includes/stock_transfers_ui.inc:60
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
+#: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
+#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:431
+#: sales/customer_invoice.php:478 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
+#: sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:144
+msgid "Item Description"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:62
+#: inventory/includes/stock_transfers_ui.inc:60
+#: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
+#: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
+#: manufacturing/view/wo_issue_view.php:77
+#: manufacturing/manage/bom_edit.php:71
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:332
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/invoice_ui.inc:497
+#: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/rep301.php:105
+#: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep401.php:71
+#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
+#: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
+#: sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:144
+msgid "Quantity"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:63
+#: inventory/includes/stock_transfers_ui.inc:60
+#: inventory/manage/item_units.php:94
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: purchasing/includes/ui/po_ui.inc:234 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
+#: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
+#: sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Unit"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:63
+#: inventory/view/view_adjustment.php:57
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:105
+msgid "Unit Cost"
+msgstr ""
+
+#: inventory/includes/stock_transfers_ui.inc:35
+#: inventory/inquiry/stock_movements.php:60
+#: manufacturing/includes/work_order_issue_ui.inc:164
+msgid "From Location:"
+msgstr ""
+
+#: inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
+msgstr ""
+
+#: inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:119
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:122
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:125
+#: inventory/includes/db/items_db.inc:128
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:146
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:28
+msgid "Inventory Item Movement"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:65
+msgid "Show Movements"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:65
+#: purchasing/includes/ui/invoice_ui.inc:466
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:58
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:58
+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:101
+msgid "Quantity on hand before"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:192
+msgid "Quantity on hand after"
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
+msgid "Inventory Item Status"
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:62
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
+#: reporting/rep303.php:121 reporting/rep303.php:127
+msgid "Demand"
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:77 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:124
+#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
+#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
+#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
+#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:432
+#: sales/customer_invoice.php:478
+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:180
+msgid "Category Name:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:182
+msgid "Default values for new items"
+msgstr ""
+
+#: inventory/manage/item_categories.php:184 inventory/manage/items.php:326
+msgid "Item Tax Type:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:186 inventory/manage/items.php:328
+msgid "Item Type:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:188 inventory/manage/items.php:330
+msgid "Units of Measure:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:190 inventory/manage/items.php:334
+msgid "Exclude from sales:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:686
+msgid "There are no inventory items defined in the system."
+msgstr ""
+
+#: inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
+msgstr ""
+
+#: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
+msgid "Item code description cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_codes.php:55 inventory/manage/items.php:156
+#: inventory/manage/sales_kits.php:88
+msgid "This item code is already assigned to stock item or sale kit."
+msgstr ""
+
+#: inventory/manage/item_codes.php:67
+msgid "New item code has been added."
+msgstr ""
+
+#: inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
+msgstr ""
+
+#: inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
+msgstr ""
+
+#: inventory/manage/item_codes.php:124
+msgid "EAN/UPC Code"
+msgstr ""
+
+#: inventory/manage/item_codes.php:125 reporting/rep104.php:117
+#: reporting/rep105.php:119 reporting/rep301.php:105 reporting/rep301.php:111
+#: reporting/rep302.php:124 reporting/rep302.php:131 reporting/rep303.php:133
+#: reporting/rep304.php:114 reporting/rep304.php:122 reporting/rep306.php:141
+#: reporting/rep306.php:149 reporting/rep307.php:117 reporting/rep307.php:123
+#: reporting/rep308.php:149 reporting/rep308.php:156 reporting/rep309.php:104
+msgid "Category"
+msgstr ""
+
+#: inventory/manage/item_codes.php:178
+msgid "UPC/EAN code:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
+#: manufacturing/work_order_add_finished.php:206
+#: manufacturing/work_order_entry.php:424
+#: manufacturing/manage/bom_edit.php:228
+msgid "Quantity:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:180 inventory/manage/items.php:301
+#: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
+#: inventory/manage/sales_kits.php:232
+#: manufacturing/manage/work_centres.php:138
+#: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
+#: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
+#: taxes/tax_types.php:158
+msgid "Description:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:181 inventory/manage/items.php:303
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
+msgid "Category:"
+msgstr ""
+
+#: inventory/manage/items.php:80
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
+msgstr ""
+
+#: inventory/manage/items.php:106
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
+msgstr ""
+
+#: inventory/manage/items.php:108
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
+msgstr ""
+
+#: inventory/manage/items.php:135
+msgid "The item name must be entered."
+msgstr ""
+
+#: inventory/manage/items.php:141
+msgid "The item code cannot be empty"
+msgstr ""
+
+#: inventory/manage/items.php:149
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
+msgstr ""
+
+#: inventory/manage/items.php:185
+msgid "Item has been updated."
+msgstr ""
+
+#: inventory/manage/items.php:198
+msgid "A new item has been added."
+msgstr ""
+
+#: inventory/manage/items.php:241
+msgid "Selected item has been deleted."
+msgstr ""
+
+#: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
+#: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
+#: manufacturing/search_work_orders.php:163
+#: manufacturing/view/wo_issue_view.php:44
+#: manufacturing/view/wo_production_view.php:45
+#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep204.php:84
+#: reporting/rep306.php:152
+msgid "Item"
+msgstr ""
+
+#: inventory/manage/items.php:263 inventory/manage/items.php:294
+msgid "Item Code:"
+msgstr ""
+
+#: inventory/manage/items.php:332
+msgid "Editable description:"
+msgstr ""
+
+#: inventory/manage/items.php:352 sales/manage/customer_branches.php:248
+msgid "GL Accounts"
+msgstr ""
+
+#: inventory/manage/items.php:375
+msgid "Other"
+msgstr ""
+
+#: inventory/manage/items.php:378
+msgid "Image File (.jpg)"
+msgstr ""
+
+#: inventory/manage/items.php:393
+msgid "No image"
+msgstr ""
+
+#: inventory/manage/items.php:398
+msgid "Delete Image:"
+msgstr ""
+
+#: inventory/manage/items.php:400
+msgid "Item status:"
+msgstr ""
+
+#: inventory/manage/items.php:406
+msgid "Insert New Item"
+msgstr ""
+
+#: inventory/manage/items.php:410
+msgid "Update Item"
+msgstr ""
+
+#: inventory/manage/items.php:413
+msgid "Select this items and return to document entry."
+msgstr ""
+
+#: inventory/manage/items.php:414
+msgid "Clone This Item"
+msgstr ""
+
+#: inventory/manage/items.php:415
+msgid "Delete This Item"
+msgstr ""
+
+#: inventory/manage/items.php:430
+msgid "Select an item:"
+msgstr ""
+
+#: inventory/manage/items.php:431
+msgid "New item"
+msgstr ""
+
+#: inventory/manage/items.php:454 purchasing/manage/suppliers.php:307
+#: sales/manage/customer_branches.php:322 sales/manage/customers.php:348
+msgid "&General settings"
+msgstr ""
+
+#: inventory/manage/items.php:455
+msgid "S&ales Pricing"
+msgstr ""
+
+#: inventory/manage/items.php:456
+msgid "&Purchasing Pricing"
+msgstr ""
+
+#: inventory/manage/items.php:459 purchasing/manage/suppliers.php:309
+#: sales/manage/customers.php:350
+msgid "&Transactions"
+msgstr ""
+
+#: inventory/manage/items.php:460
+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/movement_types.php:16
+msgid "Inventory Movement Types"
+msgstr ""
+
+#: inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
+msgstr ""
+
+#: inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
+msgstr ""
+
+#: inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
+msgstr ""
+
+#: inventory/manage/movement_types.php:61
+msgid ""
+"Cannot delete this inventory movement type because item transactions have "
+"been created referring to it."
+msgstr ""
+
+#: inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:40
+msgid "Stock Item"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:54
+msgid "kit"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
+msgid "The quantity entered must be numeric and greater than zero."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:101
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:108
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:139
+msgid "Kit common properties has been updated"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
+msgid "The component item has been deleted from this bom"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
+#: manufacturing/manage/bom_edit.php:211
+msgid "Component:"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:237
+msgid "kits"
+msgstr ""
+
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
+msgstr ""
+
+#: inventory/view/view_adjustment.php:43
+msgid "At Location"
+msgstr ""
+
+#: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
+msgstr ""
+
+#: inventory/view/view_adjustment.php:73
+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:44
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:83
+#: reporting/includes/doctext.inc:207
+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:69
+msgid "at Location:"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:76
+#: purchasing/inquiry/po_search_completed.php:75
+msgid "for item:"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:78
+#: purchasing/inquiry/po_search_completed.php:77
+#: purchasing/inquiry/po_search.php:76
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:247
+msgid "Select documents"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:117
+msgid "Release"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:120
+msgid "Issue"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:127
+msgid "Produce"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:140
+msgid "Costs"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:164
+msgid "Required"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:167
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+#: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
+msgid "Required By"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:176
+msgid "Marked orders are overdue."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:46
+#: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
+#: manufacturing/work_order_issue.php:38
+#: manufacturing/work_order_release.php:75
+msgid "View this Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:48
+#: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:64
+#: manufacturing/work_order_issue.php:40
+msgid "View the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:50
+#: manufacturing/work_order_entry.php:67
+msgid "Print the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:52
+#: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
+msgid "Select another &Work Order to Process"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:65
+#: manufacturing/work_order_costs.php:64
+#: manufacturing/work_order_entry.php:341
+#: manufacturing/includes/db/work_order_issues_db.inc:30
+#: manufacturing/includes/db/work_order_produce_items_db.inc:27
+msgid "The order number sent is not valid."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:91
+msgid "The quantity entered is not a valid number or less then zero."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:110
+msgid ""
+"The production date cannot be before the release date of the work order."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:117
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:129
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:147
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:204
+msgid "Produce Finished Items"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:204
+msgid "Return Items to Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:214
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:72
+msgid "Process"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:215
+msgid "Process And Close Order"
+msgstr ""
+
+#: manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
+msgstr ""
+
+#: manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:76
+msgid "The amount entered is not a valid number or less then zero."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:95
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:159
+msgid "Additional Costs:"
+msgstr ""
+
+#: manufacturing/work_order_costs.php:160
+msgid "Debit Account"
+msgstr ""
+
+#: manufacturing/work_order_costs.php:167
+msgid "Process Additional Cost"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:54
+msgid "The work order been added."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:62
+msgid "&Print This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:63
+msgid "&Email This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:80
+msgid "The work order been updated."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:90
+msgid "Work order has been deleted."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:100
+msgid ""
+"This work order has been closed. There can be no more issues against it."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:110
+msgid "Enter a new work order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:111
+msgid "Select an existing work order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:147
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:169
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:178
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:186
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:209
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:223
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:249
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:298
+msgid ""
+"This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:349
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:397
+#: manufacturing/work_order_entry.php:405
+msgid "Destination Location:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:416
+msgid "Quantity Required:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:418
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:437
+msgid "Credit Labour Account"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:444
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:449
+msgid "Released On:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:459
+msgid "Save changes to work order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:462
+msgid "Close This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:464
+msgid "Delete This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:470
+msgid "Add Workorder"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:36
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:77
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:104
+msgid ""
+"The issue cannot be processed because an entered item would cause a negative "
+"inventory balance :"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:122
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:123
+msgid "Component is :"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:124
+msgid "From location :"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:217
+msgid "Items to Issue"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:223
+msgid "Process Issue"
+msgstr ""
+
+#: manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
+msgstr ""
+
+#: manufacturing/work_order_release.php:60
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
+msgstr ""
+
+#: manufacturing/work_order_release.php:73
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: manufacturing/work_order_release.php:77
+msgid "Select another &work order"
+msgstr ""
+
+#: manufacturing/work_order_release.php:98
+msgid "Work Order #:"
+msgstr ""
+
+#: manufacturing/work_order_release.php:99
+msgid "Work Order Reference:"
+msgstr ""
+
+#: manufacturing/work_order_release.php:101
+#: manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
+msgstr ""
+
+#: manufacturing/work_order_release.php:107
+msgid "Release Work Order"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Issue #"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+msgid "For Work Order #"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:44
+msgid "To Work Centre"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:44
+msgid "Date of Issue"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:61
+msgid "This issue has been voided."
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:72
+msgid "There are no items for this issue."
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:77
+#: 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:114
+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:44
+msgid "Production #"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:45
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:61
+msgid "This production has been voided."
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:88
+msgid "Work Order Requirements"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:61
+msgid "Issues"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:64
+msgid "Productions"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:67
+#: manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
+msgstr ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:24
+#: manufacturing/manage/bom_edit.php:24
+msgid "There are no manufactured or kit items defined in the system."
+msgstr ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:35
+#: manufacturing/manage/bom_edit.php:170
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:44
+#: manufacturing/manage/bom_edit.php:71
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:83
+#: reporting/includes/doctext.inc:207
+msgid "Work Centre"
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:46
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+msgid "Quantity Required"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:26
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:114
+msgid "Code"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:110
+msgid "Selected component has been updated"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:130
+msgid ""
+"A new component part has been added to the bill of material for this item."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:136
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:142
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:224
+msgid "Location to Draw From:"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:225
+msgid "Work Centre Added:"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
+msgstr ""
+
+#: 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:207
+msgid "Unit Quantity"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:207
+msgid "Total Quantity"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:207
+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:201
+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:202
+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:162
+msgid "Return Items to Location"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:162
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:165
+msgid "To Work Centre:"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Date:"
+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:74
+msgid "Production."
+msgstr ""
+
+#: manufacturing/includes/db/work_order_produce_items_db.inc:158
+msgid "Reversed the production "
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:278
+#: purchasing/includes/db/po_db.inc:116
+#: sales/includes/db/cust_trans_db.inc:111
+#: sales/includes/db/sales_order_db.inc:204
+msgid "Updated."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:297
+msgid "Canceled."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:373
+msgid "Released."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:445
+#: manufacturing/includes/db/work_orders_db.inc:461
+msgid "Voiding Work Order Trans # "
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_quick_db.inc:106
+msgid "Quick production."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_quick_db.inc:220
+msgid "Produced"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:311
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:311 reporting/rep106.php:83
+#: sales/inquiry/sales_deliveries_view.php:166
+#: sales/inquiry/sales_orders_view.php:147
+msgid "Invoice"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:659
+#: purchasing/includes/db/invoice_db.inc:661
+msgid "GRN Removal"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:316 sales/view/view_sales_order.php:74
+msgid "Order Currency"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
+#: sales/view/view_sales_order.php:67
+msgid "Ordered On"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
+#: purchasing/includes/ui/po_ui.inc:331 purchasing/includes/ui/po_ui.inc:336
+msgid "Deliver Into Location"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:79
+#: purchasing/includes/ui/po_ui.inc:341
+#: purchasing/view/view_supp_credit.php:44
+#: purchasing/view/view_supp_invoice.php:47
+#: purchasing/inquiry/po_search_completed.php:125
+#: purchasing/inquiry/po_search.php:134
+#: purchasing/inquiry/supplier_inquiry.php:172
+#: reporting/includes/doctext.inc:142 reporting/includes/doctext.inc:165
+msgid "Supplier's Reference"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:81
+#: purchasing/includes/ui/po_ui.inc:345 sales/view/view_sales_order.php:79
+msgid "Delivery Address"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:84
+#: purchasing/includes/ui/po_ui.inc:349
+msgid "Order Comments"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:109
+#: purchasing/includes/ui/invoice_ui.inc:112
+msgid "Supplier's Ref.:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:127
+msgid "Terms:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:139
+#: purchasing/manage/suppliers.php:99 purchasing/manage/suppliers.php:104
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:143
+#: purchasing/manage/suppliers.php:106 sales/manage/customer_branches.php:246
+#: sales/manage/customers.php:298
+msgid "Tax Group:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:158
+msgid "Sub-total:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:166
+msgid "Invoice Total:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:169
+#: sales/customer_credit_invoice.php:330
+#: sales/includes/ui/sales_credit_ui.inc:233
+msgid "Credit Note Total"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:200
+msgid "Add GL Line"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:201
+msgid "Reset"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:202
+#: purchasing/po_receive_items.php:335
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:220
+msgid "GL Items for this Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:222
+msgid "GL Items for this Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:232
+msgid "Quick Entry:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:405
+msgid "Add to Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:407
+msgid "Add to Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:409 sales/customer_invoice.php:533
+msgid "Remove"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:409
+#: purchasing/includes/ui/invoice_ui.inc:444
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:411
+msgid ""
+"You are about to remove all yet non-invoiced items from selected delivery "
+"line. This operation also irreversibly changes related order line. Do you "
+"want to continue ?"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:442
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:447
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:452
+msgid "Received Items Charged on this Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:454
+msgid "Received Items Credited on this Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:464
+msgid "Received between"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:475
+msgid "Add All Items"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep308.php:149
+#: sales/inquiry/sales_orders_view.php:155
+msgid "Delivery"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:484
+msgid "P.O."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:485
+msgid "Received On"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:485 purchasing/view/view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:485 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:486
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:486
+#: purchasing/includes/ui/po_ui.inc:235
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Price after Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:486
+#: purchasing/includes/ui/po_ui.inc:235
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Price before Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:492
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:497
+msgid "Line Value"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:564
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:567
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:568
+msgid "Credits can only be applied to invoiced items."
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:154 sales/sales_order_entry.php:710
+msgid "Order Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:697
+msgid "Delivery Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:691
+msgid "Invoice Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:168
+msgid "Supplier Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:187
+msgid "Due Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:189
+msgid "Supplier's Reference:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:190
+msgid "Receive Into:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:215
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:219
+msgid "Deliver to:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:228
+msgid "Order Items"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:234 purchasing/po_receive_items.php:62
+msgid "Received"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:235
+#: sales/includes/ui/sales_order_ui.inc:616
+msgid "Required Delivery Date"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Line Total"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:286 purchasing/po_receive_items.php:114
+#: reporting/rep107.php:150 reporting/rep109.php:149 reporting/rep110.php:159
+#: reporting/rep111.php:134 reporting/rep113.php:144 reporting/rep209.php:162
+#: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:511
+#: sales/customer_invoice.php:574 sales/view/view_dispatch.php:146
+#: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:235
+msgid "Sub-total"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:295 purchasing/po_receive_items.php:122
+#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
+#: sales/customer_delivery.php:518 sales/view/view_sales_order.php:244
+#: sales/includes/ui/sales_order_ui.inc:242
+msgid "Amount Total"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:296
+#: purchasing/allocations/supplier_allocate.php:73
+#: sales/allocations/customer_allocate.php:71
+#: sales/includes/ui/sales_order_ui.inc:243
+msgid "Refresh"
+msgstr ""
+
+#: purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
+msgstr ""
+
+#: purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:56
+msgid "Direct Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:77
+msgid "Purchase Order has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:79
+msgid "Purchase Order has been updated"
+msgstr ""
+
+#: purchasing/po_entry_items.php:80
+msgid "&View this order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:82 sales/sales_order_entry.php:113
+#: sales/sales_order_entry.php:133
+msgid "&Print This Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:84 sales/sales_order_entry.php:114
+#: sales/sales_order_entry.php:134
+msgid "&Email This Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:86
+msgid "&Receive Items on this Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:88
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:90
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:99
+msgid "Direct GRN has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:101
+msgid "&View this GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:105 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
+msgstr ""
+
+#: purchasing/po_entry_items.php:110 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: purchasing/po_entry_items.php:115
+msgid "Enter &Another GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:124
+msgid "Direct Purchase Invoice has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:126
+msgid "&View this Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:131 purchasing/supplier_invoice.php:46
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:48
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:139
+msgid "Enter &Another Direct Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:171
+msgid ""
+"This item cannot be deleted because some of it has already been received."
+msgstr ""
+
+#: purchasing/po_entry_items.php:186
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
+msgstr ""
+
+#: 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 ""
+
+#: purchasing/po_entry_items.php:202
+msgid "This purchase order has been cancelled."
+msgstr ""
+
+#: purchasing/po_entry_items.php:204
+msgid "Enter a new purchase order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:490
+msgid "Item description cannot be empty."
+msgstr ""
+
+#: purchasing/po_entry_items.php:226
+msgid "The quantity of the order item must be numeric and not less than "
+msgstr ""
+
+#: purchasing/po_entry_items.php:233
+msgid "The price entered must be numeric and not less than zero."
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: purchasing/po_entry_items.php:286
+msgid "The selected item is already on this order."
+msgstr ""
+
+#: 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 ""
+
+#: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:355
+#: purchasing/supplier_payment.php:123
+msgid "There is no supplier selected."
+msgstr ""
+
+#: purchasing/po_entry_items.php:336
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181
+#: sales/sales_order_entry.php:358
+msgid "The entered date is not in fiscal year"
+msgstr ""
+
+#: purchasing/po_entry_items.php:350
+msgid "The entered due date is invalid."
+msgstr ""
+
+#: purchasing/po_entry_items.php:359
+msgid "There is no reference entered for this purchase order."
+msgstr ""
+
+#: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:172
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:198
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: purchasing/po_entry_items.php:387
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: purchasing/po_entry_items.php:393
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: purchasing/po_entry_items.php:401
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:714
+msgid "Place Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:535
+msgid "Update Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:536 sales/sales_order_entry.php:713
+msgid "Cancel Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:538
+msgid "Process GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:539
+msgid "Update GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:540
+msgid "Cancel GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:543 sales/customer_invoice.php:593
+msgid "Process Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:544
+msgid "Update Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:63
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:63
-msgid "This adjustment has been voided."
+#: purchasing/po_entry_items.php:545 sales/sales_order_entry.php:694
+msgid "Cancel Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:8
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:8
-msgid "View Inventory Transfer"
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:31
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:31
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-msgid "From Location"
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:32
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:32
-msgid "To Location"
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:15
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:15
-msgid "Search Outstanding Work Orders"
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:20
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:20
-msgid "Search Work Orders"
+#: 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\account/manufacturing/search_work_orders.php:37
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:37
-msgid "at Location:"
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:114
+#: sales/customer_delivery.php:432
+msgid "Ordered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:43
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:31
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:43
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:33
-msgid "for item:"
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:119
+#: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:111
+#: reporting/includes/doctext.inc:225
+msgid "Outstanding"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-msgid "Required"
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
+msgid "This Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:818
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:824
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
-msgid "Manufactured"
+#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:128
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-msgid "Required By"
+#: purchasing/po_receive_items.php:229
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:115
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:115
-msgid "Issue"
+#: purchasing/po_receive_items.php:231
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:116
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:116
-msgid "Produce"
+#: purchasing/po_receive_items.php:249
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-msgid "Costs"
+#: purchasing/po_receive_items.php:252
+msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-msgid "Not Released"
+#: purchasing/po_receive_items.php:255
+msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:138
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:138
-msgid "Release"
+#: purchasing/po_receive_items.php:330
+msgid "Items to Receive"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:7
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:17
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: purchasing/po_receive_items.php:335
+msgid "Process Receive Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:26
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:29
-msgid "The manufacturing process has been entered."
+#: purchasing/supplier_credit.php:43
+msgid "Supplier credit note has been processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:28
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:24
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:31
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:26
-msgid "Select another Work Order to Process"
+#: purchasing/supplier_credit.php:44
+msgid "View this Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:40
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:294
-# c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_issues_db.inc:14
-# c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_produce_items_db.inc:11
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:43
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:300
-#: c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_issues_db.inc:14
-#: c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_produce_items_db.inc:11
-msgid "The order number sent is not valid."
+#: purchasing/supplier_credit.php:46
+msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:86
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:89
-msgid "The production date cannot be before the release date of the work order."
+#: purchasing/supplier_credit.php:48
+msgid "Enter Another Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:98
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:101
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: purchasing/supplier_credit.php:111 purchasing/supplier_invoice.php:112
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:152
-msgid "Produce Finished Items"
+#: purchasing/supplier_credit.php:121 purchasing/supplier_invoice.php:122
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:152
-msgid "Return Items to Work Order"
+#: purchasing/supplier_credit.php:152
+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\account/manufacturing/work_order_add_finished.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:368
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:274
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:154
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:374
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:274
-msgid "Quantity:"
+#: purchasing/supplier_credit.php:159
+msgid "You must enter an credit note reference."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:153
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:178
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:18
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:17
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:18
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:46
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:48
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:80
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:156
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:187
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:178
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:18
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:17
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:18
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:46
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:48
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:80
-msgid "Date:"
+#: purchasing/supplier_credit.php:173
+msgid "You must enter a supplier's credit note reference."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:159
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:246
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:237
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:162
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:246
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:237
-msgid "Process"
+#: purchasing/supplier_credit.php:180
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:160
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:163
-msgid "Process And Close Order"
+#: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:191
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:17
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:21
-msgid "There are no manufacturable items defined in the system."
+#: purchasing/supplier_credit.php:199
+msgid ""
+"The credit note total as entered is less than the sum of the the general "
+"ledger entires (if any) and the charges for goods received. There must be a "
+"mistake somewhere, the credit note as entered will not be processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:38
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:42
-msgid "The work order been added."
+#: purchasing/supplier_credit.php:211
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:49
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:53
-msgid "The work order been updated."
+#: purchasing/supplier_credit.php:254
+msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:59
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:63
-msgid "Work order has been deleted."
+#: purchasing/supplier_credit.php:261
+msgid "The price is either not numeric or negative."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:69
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:73
-msgid "This work order has been closed. There can be no more issues against it."
+#: purchasing/supplier_credit.php:363
+msgid "Enter Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:79
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:83
-msgid "Enter a new work order"
+#: purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:80
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:84
-msgid "Select an existing work order"
+#: purchasing/supplier_invoice.php:43
+msgid "Supplier invoice has been processed."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:116
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:123
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:120
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:123
-msgid "The quantity entered must be numeric."
+#: purchasing/supplier_invoice.php:51
+msgid "Enter Another Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:122
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:126
-msgid "The quantity entered must be a positive number greater than zero."
+#: purchasing/supplier_invoice.php:152
+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\account/manufacturing/work_order_entry.php:141
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:145
-msgid "The selected item to manufacture does not have a bom."
+#: purchasing/supplier_invoice.php:158
+msgid "You must enter an invoice reference."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:147
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:153
-msgid "The cost entered must be numeric."
+#: purchasing/supplier_invoice.php:179
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:153
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:159
-msgid "The cost entered cannot be negative."
+#: purchasing/supplier_invoice.php:235
+msgid "The quantity to invoice must be numeric and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:175
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:181
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: purchasing/supplier_invoice.php:242
+msgid "The price is not numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:176
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:30
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:45
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:37
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:182
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:32
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:47
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:37
-msgid "Location:"
+#: purchasing/supplier_invoice.php:255
+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\account/manufacturing/work_order_entry.php:188
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:194
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: purchasing/supplier_invoice.php:256 purchasing/supplier_invoice.php:269
+msgid "The over-charge percentage allowance is :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:212
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:218
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: purchasing/supplier_invoice.php:268
+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\account/manufacturing/work_order_entry.php:257
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:263
-msgid "This work order cannot be deleted because it has already been processed."
+#: purchasing/supplier_invoice.php:337
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:302
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:308
-msgid "This work order is closed and cannot be edited."
+#: purchasing/supplier_invoice.php:379
+msgid "Enter Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:346
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:352
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:352
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:358
-msgid "Destination Location:"
+#: purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:360
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:366
-msgid "Quantity Required:"
+#: purchasing/supplier_payment.php:92
+msgid "Invalid purchase invoice number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:362
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:368
-msgid "Quantity Manufactured:"
+#: purchasing/supplier_payment.php:98
+msgid "Payment has been sucessfully entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:375
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:381
-msgid "Total Additional Costs:"
+#: purchasing/supplier_payment.php:100
+msgid "&Print This Remittance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:379
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:385
-msgid "Released On:"
+#: purchasing/supplier_payment.php:101
+msgid "&Email This Remittance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:393
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:399
-msgid "Close This Work Order"
+#: purchasing/supplier_payment.php:103
+msgid "View this Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:395
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:401
-msgid "Delete This Work Order"
+#: purchasing/supplier_payment.php:104
+msgid "View the GL &Journal Entries for this Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:9
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:18
-msgid "Issue Items to Work Order"
+#: purchasing/supplier_payment.php:106
+msgid "Enter another supplier &payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:22
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:24
-msgid "The work order issue has been entered."
+#: purchasing/supplier_payment.php:107 sales/customer_payments.php:106
+msgid "Enter Other &Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:52
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:54
-msgid "The entered date for the issue is invalid."
+#: purchasing/supplier_payment.php:108
+msgid "Enter &Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:75
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:77
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: purchasing/supplier_payment.php:109 sales/customer_payments.php:104
+msgid "Enter Other &Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:93
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:95
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: purchasing/supplier_payment.php:110 sales/customer_payments.php:107
+msgid "Bank Account &Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:94
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:96
-msgid "Component is :"
+#: purchasing/supplier_payment.php:162
+msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:95
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:97
-msgid "From location :"
+#: 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\account/manufacturing/work_order_issue.php:182
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:184
-msgid "Items to Issue"
+#: purchasing/supplier_payment.php:177
+msgid "The entered bank amount is zero or negative."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:195
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:197
-msgid "Process Issue"
+#: purchasing/supplier_payment.php:191
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:7
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:16
-msgid "Work Order Release to Manufacturing"
+#: purchasing/supplier_payment.php:275
+msgid "Payment To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:35
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:38
-msgid "This work order has already been released."
+#: purchasing/supplier_payment.php:290
+msgid "From Bank Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:42
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:45
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: purchasing/supplier_payment.php:296
+#: purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:55
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:58
-msgid "The work order has been released to manufacturing."
+#: purchasing/supplier_payment.php:310
+msgid "Bank Amount:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:57
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:60
-msgid "Select another work order"
+#: purchasing/supplier_payment.php:323 sales/customer_payments.php:395
+msgid "Amount of Discount:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:77
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:80
-msgid "Work Order #:"
+#: purchasing/supplier_payment.php:324
+msgid "Amount of Payment:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:78
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:81
-msgid "Work Order Reference:"
+#: purchasing/supplier_payment.php:328
+msgid "Enter Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:80
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:83
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
-msgid "Released Date"
+#: purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:86
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:89
-msgid "Release Work Order"
+#: purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:7
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:7
-msgid "Costed Bill Of Material Inquiry"
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
+#: sales/view/view_sales_order.php:198
+msgid "Line Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:14
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:15
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:14
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:15
-msgid "There are no manufactured or kit items defined in the system."
+#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
+#: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
+#: sales/inquiry/sales_deliveries_view.php:186
+msgid "Delivery Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:29
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:29
-msgid "All Costs Are In:"
+#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
+#: purchasing/view/view_supp_credit.php:60
+#: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
+#: sales/view/view_sales_order.php:234
+msgid "Sub Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:34
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:34
-msgid "Enter an item code above, to view the costed bill of material for."
+#: purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:20
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:20
-msgid "Select an item to display its parent item(s)."
+#: purchasing/view/view_po.php:22
+msgid "View Purchase Order"
+msgstr ""
+
+#: purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:38
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:38
-msgid "The selected item is not used in any BOMs."
+#: purchasing/view/view_po.php:46
+msgid "Requested By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-msgid "Parent Item"
+#: purchasing/view/view_po.php:100
+#: purchasing/inquiry/supplier_allocation_inquiry.php:148
+#: purchasing/inquiry/supplier_inquiry.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:165
+#: sales/inquiry/customer_inquiry.php:244
+#: sales/inquiry/sales_deliveries_view.php:206
+#: sales/inquiry/sales_orders_view.php:318
+msgid "Marked items are overdue."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Work Centre"
+#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
+#: sales/view/view_sales_order.php:51
+msgid "Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-msgid "Quantity Required"
+#: purchasing/view/view_po.php:115
+msgid "Delivered On"
+msgstr ""
+
+#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:47
+#: purchasing/view/view_supp_invoice.php:50
+#: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95
+msgid "Invoice Date"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
+msgid "This credit note has been voided."
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:40
+msgid "SUPPLIER INVOICE"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:198
+#: sales/view/view_invoice.php:164
+msgid "TOTAL INVOICE"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
+msgid "This invoice has been voided."
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:162
+#: reporting/rep210.php:171 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:479 sales/view/view_receipt.php:45
+#: sales/view/view_sales_order.php:202
+msgid "Discount"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:89
+msgid "Basic Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:91
+msgid "Supplier Name:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:92
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:95
+msgid "Website:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:107
+msgid "Our Customer No:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:109
+msgid "Purchasing"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:110
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:111 sales/manage/customers.php:268
+msgid "Credit Limit:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:112 sales/manage/customers.php:270
+msgid "Payment Terms:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:118 purchasing/manage/suppliers.php:121
+msgid "Prices contain tax included:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:123 reporting/rep704.php:96
+#: reporting/rep704.php:106 reporting/rep704.php:114
+msgid "Accounts"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:124
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:125
+msgid "Purchase Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:126
+msgid "Use Item Inventory/COGS Account"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:129 purchasing/manage/suppliers.php:158
+msgid "Contact Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:149 sales/manage/customer_branches.php:266
+msgid "Addresses"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:150 reporting/rep205.php:102
+#: sales/manage/customer_branches.php:267
+msgid "Mailing Address:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:151
+msgid "Physical Address:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:153
+msgid "General"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:154 sales/manage/customer_branches.php:269
+#: sales/manage/customers.php:291
+msgid "General Notes:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:156
+msgid "Supplier status:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:162
+msgid "System default"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:169
+msgid "Update Supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:170
+msgid "Update supplier data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:171
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:172
+msgid "Delete Supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:173
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:177
+msgid "Add New Supplier Details"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:196
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:203
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:223
+msgid "Supplier has been updated."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:241
+msgid "A new supplier has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:7
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:7
-msgid "Bill Of Materials"
+#: purchasing/manage/suppliers.php:259
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:17
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:17
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: purchasing/manage/suppliers.php:267
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-#: c:\Apache2\htdocs\account/reporting/rep105.php:101
-msgid "Code"
+#: purchasing/manage/suppliers.php:288
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:177
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:177
-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."
+#: purchasing/manage/suppliers.php:289
+msgid "New supplier"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:183
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:183
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: purchasing/manage/suppliers.php:308 sales/manage/customer_branches.php:323
+#: sales/manage/customers.php:349
+msgid "&Contacts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:196
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:196
-msgid "The component item has been deleted from this bom."
+#: purchasing/manage/suppliers.php:310
+msgid "Purchase &Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:205
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:205
-msgid "Select a manufacturable item:"
+#: purchasing/inquiry/po_search_completed.php:26
+msgid "Search Purchase Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:225
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:225
-msgid "Add a new Component"
+#: purchasing/inquiry/po_search_completed.php:63
+#: purchasing/inquiry/po_search.php:62
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:225
+msgid "#:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:250
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:259
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:250
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:259
-msgid "Component:"
+#: purchasing/inquiry/po_search_completed.php:68
+msgid "into location:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:267
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:267
-msgid "Location to Draw From:"
+#: purchasing/inquiry/po_search_completed.php:126
+#: purchasing/inquiry/po_search.php:135 reporting/includes/doctext.inc:166
+#: sales/inquiry/sales_orders_view.php:267
+msgid "Order Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:268
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:268
-msgid "Work Centre Added:"
+#: purchasing/inquiry/po_search_completed.php:128
+#: purchasing/inquiry/po_search.php:137
+#: sales/inquiry/sales_orders_view.php:270
+msgid "Order Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:277
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:277
-msgid "Add/Update"
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:33
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:33
-msgid "The work centre name cannot be empty."
+#: purchasing/inquiry/po_search.php:98
+msgid "Receive"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:63
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:63
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: purchasing/inquiry/po_search.php:148
+msgid "Marked orders have overdue items."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:72
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:72
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
-msgid "description"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:117
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:117
-msgid "New Work Centre"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:103
+msgid "Pay"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:17
-#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:17
-msgid "View Work Order"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:130
+msgid "Supp Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:41
-#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:41
-msgid "BOM for item:"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: reporting/rep101.php:119 reporting/rep201.php:111
+#: reporting/includes/doctext.inc:225
+#: sales/inquiry/customer_allocation_inquiry.php:154
+msgid "Allocated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:46
-#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:46
-msgid "Work Order Requirements"
+#: purchasing/inquiry/supplier_inquiry.php:27
+msgid "Supplier Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:51
-#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:51
-msgid "Issues"
+#: purchasing/inquiry/supplier_inquiry.php:51
+msgid "Select a supplier:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:54
-#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:54
-msgid "Productions"
+#: purchasing/inquiry/supplier_inquiry.php:70
+#: purchasing/inquiry/supplier_inquiry.php:71
+#: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:120
+#: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:244
+#: reporting/rep108.php:151 reporting/rep108.php:152 reporting/rep108.php:153
+#: 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:252 sales/create_recurrent_invoices.php:134
+#: sales/manage/recurrent_invoices.php:102
+#: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
+#: sales/inquiry/customer_inquiry.php:77
+msgid "Days"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:65
-#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:65
-msgid "This work order has been voided."
+#: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:122
+#: reporting/rep108.php:153 reporting/rep202.php:126 reporting/rep202.php:160
+#: sales/inquiry/customer_inquiry.php:77
+msgid "Over"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:7
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:7
-msgid "View Work Order Issue"
+#: purchasing/inquiry/supplier_inquiry.php:76
+#: sales/inquiry/customer_inquiry.php:80
+msgid "Terms"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-msgid "Issue #"
+#: purchasing/inquiry/supplier_inquiry.php:76 reporting/rep102.php:125
+#: reporting/rep102.php:242 reporting/rep108.php:155 reporting/rep202.php:130
+#: reporting/rep202.php:250 sales/inquiry/customer_inquiry.php:80
+msgid "Current"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-msgid "For Work Order #"
+#: purchasing/inquiry/supplier_inquiry.php:77 reporting/rep102.php:126
+#: reporting/rep108.php:155 reporting/rep202.php:131
+#: sales/inquiry/customer_inquiry.php:81
+msgid "Total Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-msgid "To Work Centre"
+#: purchasing/inquiry/supplier_inquiry.php:133
+#: sales/inquiry/customer_inquiry.php:164
+msgid "Credit This"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-msgid "Date of Issue"
+#: purchasing/inquiry/supplier_inquiry.php:155
+msgid "Print Remittance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:50
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:50
-msgid "This issue has been voided."
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:63
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:63
-msgid "There are no items for this issue."
+#: purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/reporting/rep401.php:65
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-#: c:\Apache2\htdocs\account/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account/reporting/rep401.php:65
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Component"
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:55
+msgid "Total:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:105
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:105
-msgid "Items for this Issue"
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:59
+msgid "Total in clearing currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:8
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:8
-msgid "View Work Order Production"
+#: purchasing/allocations/supplier_allocate.php:73
+#: sales/allocations/customer_allocate.php:71
+msgid "Start again allocation of selected amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-msgid "Production #"
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:72
+msgid "Process allocations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-msgid "Quantity Manufactured"
+#: purchasing/allocations/supplier_allocate.php:75
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:73
+#: sales/allocations/customer_allocate.php:79
+msgid "Back to Allocations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:50
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:50
-msgid "This production has been voided."
+#: purchasing/allocations/supplier_allocate.php:76
+#: purchasing/allocations/supplier_allocate.php:82
+#: sales/allocations/customer_allocate.php:73
+#: sales/allocations/customer_allocate.php:80
+msgid "Abandon allocations and return to selection of allocatable amounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:21
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:23
-msgid "Modify Purchase Order #"
+#: purchasing/allocations/supplier_allocate.php:80
+#: sales/allocations/customer_allocate.php:77
+msgid "There are no unsettled transactions to allocate."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:42
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:44
-msgid "Purchase Order has been entered"
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:44
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:46
-msgid "Purchase Order has been updated"
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:45
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:41
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:58
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:47
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:43
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:60
-msgid "View this order"
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:47
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:49
-msgid "Receive Items on this Purchase Order"
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:49
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:51
-msgid "Enter Another Purchase Order"
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:110
+msgid "Marked items are settled."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:51
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:53
-msgid "Select An Outstanding Purchase Order"
+#: reporting/rep101.php:108 reporting/rep102.php:108 reporting/rep114.php:108
+#: reporting/rep202.php:112 reporting/rep203.php:83
+msgid "Balances in Home Currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:103
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:105
-msgid "This item cannot be deleted because some of it has already been received."
+#: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep203.php:93
+#: reporting/rep709.php:111 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
+msgid "Trans Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:117
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:119
-msgid "This order cannot be cancelled because some of it has already been received."
+#: reporting/rep101.php:118 reporting/rep201.php:110
+#: reporting/includes/doctext.inc:224
+msgid "Charges"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:118
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:120
-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."
+#: reporting/rep101.php:118 reporting/rep201.php:111
+#: reporting/includes/doctext.inc:225
+msgid "Credits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:130
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:132
-msgid "This purchase order has been cancelled."
+#: reporting/rep101.php:129 reporting/rep102.php:136 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\account/purchasing/po_entry_items.php:132
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:134
-msgid "Enter a new purchase order"
+#: reporting/rep101.php:131
+msgid "Customer Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:156
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:158
-msgid "The quantity of the order item must be numeric."
+#: reporting/rep101.php:241 reporting/rep102.php:228 reporting/rep106.php:171
+#: reporting/rep201.php:233 reporting/rep202.php:235 reporting/rep203.php:181
+#: reporting/rep204.php:148 reporting/rep301.php:179 reporting/rep304.php:195
+#: reporting/rep305.php:188 reporting/rep306.php:293 reporting/rep309.php:158
+msgid "Grand Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:161
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:163
-msgid "The quantity of the ordered item entered must be a positive amount."
+#: reporting/rep102.php:102 reporting/rep106.php:93 reporting/rep202.php:106
+#: reporting/rep709.php:95 reporting/reports_main.php:48
+#: reporting/reports_main.php:91 reporting/reports_main.php:165
+#: reporting/reports_main.php:211 reporting/reports_main.php:484
+msgid "Summary Only"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:187
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:189
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: reporting/rep102.php:104 reporting/rep202.php:108 reporting/rep709.php:97
+msgid "Detailed Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:188
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:190
-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."
+#: reporting/rep102.php:131 reporting/rep202.php:136 reporting/rep203.php:99
+#: reporting/rep301.php:110 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: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:312 reporting/reports_main.php:326
+#: reporting/reports_main.php:338 reporting/reports_main.php:356
+#: reporting/reports_main.php:367 reporting/reports_main.php:379
+#: reporting/reports_main.php:392 reporting/reports_main.php:408
+#: reporting/reports_main.php:418 reporting/reports_main.php:429
+#: reporting/reports_main.php:441 reporting/reports_main.php:455
+#: reporting/reports_main.php:464 reporting/reports_main.php:474
+#: reporting/reports_main.php:483 reporting/reports_main.php:490
+msgid "End Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:216
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:218
-msgid "The selected item is already on this order."
+#: reporting/rep102.php:135 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\account/purchasing/po_entry_items.php:244
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:247
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: reporting/rep102.php:140
+msgid "Aged Customer Analysis"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:257
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:116
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:260
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:118
-msgid "The entered order date is invalid."
+#: reporting/rep103.php:134
+msgid "All Areas"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:265
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:268
-msgid "There is no reference entered for this purchase order."
+#: reporting/rep103.php:138
+msgid "All Sales Folk"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:278
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:281
-msgid "There is no delivery address specified."
+#: reporting/rep103.php:142 reporting/rep205.php:89
+msgid "Greater than "
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:284
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:287
-msgid "There is no location specified to move any items into."
+#: reporting/rep103.php:146 reporting/rep205.php:93
+msgid "Less than "
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:290
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:293
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: reporting/rep103.php:155
+msgid "Customer Postal Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:415
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:418
-msgid "Update Order"
+#: reporting/rep103.php:155
+msgid "Price/Turnover"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:417
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:469
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:420
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:472
-msgid "Place Order"
+#: reporting/rep103.php:155
+msgid "Branch Contact Information"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:418
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:421
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:438
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:421
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:424
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:441
-msgid "Cancel Order"
+#: reporting/rep103.php:156
+msgid "Branch Delivery Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:13
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:15
-msgid "Receive Purchase Order Items"
+#: reporting/rep103.php:161 reporting/rep205.php:108
+#: reporting/reports_main.php:55 reporting/reports_main.php:185
+msgid "Activity Since"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:22
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:24
-msgid "Purchase Order Delivery has been processed"
+#: reporting/rep103.php:162 reporting/reports_main.php:56
+#: sales/manage/sales_areas.php:16
+msgid "Sales Areas"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:24
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:26
-msgid "View this Delivery"
-msgstr ""
-
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:30
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:32
-msgid "Select a different purchase order for receiving items against"
-msgstr ""
-
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:40
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:42
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
-msgstr ""
-
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:285
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-msgid "Item Code"
+#: reporting/rep103.php:163 reporting/reports_main.php:57
+msgid "Sales Folk"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
-#: c:\Apache2\htdocs\account/reporting/rep105.php:101
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
-msgid "Ordered"
+#: reporting/rep103.php:164 reporting/rep205.php:109
+msgid "Activity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
-msgid "Received"
+#: reporting/rep103.php:166
+msgid "Customer Details Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/reporting/rep101.php:71
-# c:\Apache2\htdocs\account/reporting/rep105.php:102
-# c:\Apache2\htdocs\account/reporting/rep105.php:155
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:52
-#: c:\Apache2\htdocs\account/reporting/rep101.php:70
-#: c:\Apache2\htdocs\account/reporting/rep105.php:102
-#: c:\Apache2\htdocs\account/reporting/rep105.php:155
-#: c:\Apache2\htdocs\account/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:99
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "Outstanding"
+#: reporting/rep103.php:197
+msgid "Customers in"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:52
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
-msgid "This Delivery"
+#: reporting/rep103.php:218
+msgid "Price List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:98
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:100
-msgid "Total value of items received"
+#: reporting/rep103.php:246 reporting/rep205.php:164
+msgid "Ph"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:148
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:194
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:150
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:196
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: reporting/rep103.php:261 reporting/rep205.php:179
+msgid "Gereral Notes:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:199
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:201
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: reporting/rep103.php:270 reporting/rep205.php:102 reporting/rep205.php:188
+msgid "Turnover"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:201
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:203
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: reporting/rep104.php:111
+msgid "Category/Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:219
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:221
-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."
+#: reporting/rep104.php:111 reporting/rep301.php:105 reporting/rep303.php:121
+#: reporting/rep303.php:127 reporting/rep307.php:117 reporting/rep308.php:149
+msgid "UOM"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:221
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:223
-msgid "Select a different purchase order for receiving goods against"
+#: reporting/rep104.php:111
+msgid "GP %"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:222
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:224
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: reporting/rep104.php:119 reporting/reports_main.php:75
+msgid "Show GP %"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:287
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:289
-msgid "Items to Receive"
+#: reporting/rep104.php:126
+msgid "Price Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:293
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:295
-msgid "Process Receive Items"
+#: reporting/rep104.php:195
+msgid "Sales Kits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:18
-# c:\Apache2\htdocs\account/includes/types.inc:17
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:20
-#: c:\Apache2\htdocs\account/includes/types.inc:17
-msgid "Supplier Credit Note"
+#: reporting/rep105.php:103
+msgid "All Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:33
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:35
-msgid "Supplier credit note has been processed."
+#: reporting/rep105.php:105 reporting/reports_main.php:84
+msgid "Back Orders Only"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:34
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:36
-msgid "View this Credit Note"
+#: reporting/rep105.php:109 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:219
+msgid "Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:36
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:42
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:30
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:38
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:44
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:32
-msgid "View the GL Journal Entries for this Credit Note"
+#: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:187
+#: sales/create_recurrent_invoices.php:134
+#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:339
+#: sales/customer_invoice.php:390 sales/manage/customers.php:255
+#: sales/manage/customers.php:294 sales/manage/recurrent_invoices.php:102
+#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:224
+#: sales/inquiry/sales_deliveries_view.php:182
+#: sales/inquiry/sales_orders_view.php:265
+#: sales/inquiry/sales_orders_view.php:279
+msgid "Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:38
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:44
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:40
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:46
-msgid "Enter Another Credit Note"
+#: reporting/rep105.php:109 reporting/rep106.php:83
+msgid "Customer Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:66
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:68
-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."
+#: reporting/rep105.php:110
+msgid "Ord Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:72
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:74
-msgid "You must enter an credit note reference."
+#: reporting/rep105.php:110
+msgid "Del Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:84
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:86
-msgid "You must enter a supplier's credit note reference."
+#: reporting/rep105.php:110 reporting/rep401.php:71
+msgid "Loc"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:90
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:92
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: reporting/rep105.php:114 sales/customer_delivery.php:432
+#: sales/customer_invoice.php:478 sales/includes/ui/sales_order_ui.inc:145
+msgid "Delivered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:100
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:100
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:102
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:102
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: reporting/rep105.php:121
+msgid "Selection"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:106
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:108
-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."
+#: reporting/rep105.php:125
+msgid "Order Status Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:162
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:164
-msgid "Enter Credit Note"
+#: reporting/rep106.php:84
+msgid "Inv Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:9
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:12
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:14
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:15
-msgid "Select Received Items to Add"
+#: reporting/rep106.php:84 reporting/rep106.php:88 reporting/rep106.php:89
+#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
+#: sales/manage/sales_people.php:161
+msgid "Provision"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:16
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:18
-msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier credit note must be clicked on."
+#: reporting/rep106.php:88
+msgid "Salesman"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:32
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:34
-msgid "The quantity to credit must be numeric."
+#: reporting/rep106.php:89 sales/manage/sales_people.php:99
+msgid "Break Pt."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:38
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:40
-msgid "The quantity to credit must be greater than zero."
+#: reporting/rep106.php:97
+msgid "Salesman Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:44
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:46
-msgid "The price is either not numeric or negative."
+#: reporting/rep107.php:68 reporting/rep107.php:89
+#: reporting/includes/doctext.inc:105
+msgid "INVOICE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:88
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:90
-msgid "Return to Credit Note Entry"
+#: reporting/rep107.php:153 reporting/rep109.php:152 reporting/rep110.php:162
+#: reporting/rep111.php:137 reporting/rep113.php:147
+#: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
+#: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
+#: sales/includes/ui/sales_credit_ui.inc:222
+msgid "Shipping"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:98
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:100
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: reporting/rep108.php:85 reporting/rep108.php:110
+#: reporting/includes/doctext.inc:216
+msgid "STATEMENT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:99
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:101
-msgid "Credits can only be applied to invoiced items."
+#: reporting/rep108.php:127
+msgid "Outstanding Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
-msgid "Delivery"
+#: reporting/rep108.php:170
+msgid "Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:167
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:207
-msgid "Sequence #"
-msgstr ""
-
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account/reporting/rep105.php:96
-#: c:\Apache2\htdocs\account/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
-msgid "Order"
+#: reporting/rep108.php:170
+msgid "as of"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:113
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
-msgid "Delivered"
+#: reporting/rep109.php:65 reporting/rep109.php:88 reporting/rep109.php:93
+#: reporting/includes/doctext.inc:53
+msgid "SALES ORDER"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:113
-msgid "Total Qty Received"
+#: reporting/rep109.php:67 reporting/rep109.php:83 reporting/rep109.php:93
+#: reporting/includes/doctext.inc:53
+msgid "QUOTE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:113
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:167
-msgid "Qty Already Invoiced"
+#: reporting/rep109.php:158 reporting/rep111.php:143
+msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:114
-msgid "Qty Yet To Invoice"
+#: reporting/rep109.php:204 reporting/rep111.php:189
+msgid "TOTAL ORDER VAT INCL."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:114
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:168
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:146
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:208
-msgid "Order Price"
+#: reporting/rep110.php:70
+msgid "DELIVERY"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:114
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-msgid "Line Value"
+#: reporting/rep110.php:72 reporting/rep110.php:93
+#: reporting/includes/doctext.inc:70
+msgid "PACKING SLIP"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:163
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: reporting/rep110.php:88 reporting/includes/doctext.inc:70
+msgid "DELIVERY NOTE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:168
-msgid "Quantity to Credit"
+#: reporting/rep110.php:206
+msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:168
-msgid "Credit Price"
+#: reporting/rep111.php:60 reporting/includes/doctext.inc:38
+msgid "SALES QUOTATION"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:179
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:181
-msgid "Add to Credit Note"
+#: reporting/rep112.php:95 reporting/includes/doctext.inc:176
+msgid "RECEIPT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:17
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:19
-msgid "Enter Supplier Invoice"
+#: reporting/rep112.php:126 reporting/rep210.php:134
+msgid "As advance / full / part / payment towards:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:33
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:35
-msgid "Supplier invoice has been processed."
+#: reporting/rep112.php:167
+msgid "TOTAL RECEIPT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:34
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:36
-msgid "View this Invoice"
+#: reporting/rep112.php:178
+msgid "Received / Sign"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:36
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:31
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:38
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:33
-msgid "View the GL Journal Entries for this Invoice"
+#: reporting/rep112.php:180
+msgid "By Cash / Cheque* / Draft No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:38
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:40
-msgid "Enter Another Invoice"
+#: reporting/rep112.php:182
+msgid "Dated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:66
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:68
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: reporting/rep112.php:185
+msgid "Drawn on Bank"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:72
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:74
-msgid "You must enter an invoice reference."
+#: reporting/rep113.php:67 reporting/rep113.php:86
+#: reporting/includes/doctext.inc:91
+msgid "CREDIT NOTE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:84
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:86
-msgid "You must enter a supplier's invoice reference."
+#: reporting/rep113.php:191 sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:90
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:92
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: reporting/rep114.php:87
+msgid "Sales Summary Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:112
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: reporting/rep114.php:91 reporting/reports_main.php:66
+msgid "Tax Id Only"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:169
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:171
-msgid "Enter Invoice"
+#: reporting/rep114.php:95
+msgid "Tax Id"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:35
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:38
-msgid "The quantity to invoice must be numeric."
+#: reporting/rep114.php:95
+msgid "Total ex. Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:41
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:44
-msgid "The quantity to invoice must be greater than zero."
+#: reporting/rep114.php:95 reporting/rep709.php:112 taxes/tax_groups.php:177
+msgid "Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:47
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:50
-msgid "The price is not numeric."
+#: reporting/rep201.php:100
+msgid "Balances in Home currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:56
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:59
-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."
+#: reporting/rep201.php:123
+msgid "Supplier Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:57
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:68
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:60
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:71
-msgid "The over-charge percentage allowance is :"
+#: reporting/rep202.php:144
+msgid "currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:67
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:70
-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."
+#: reporting/rep202.php:145
+msgid "Aged Supplier Analysis"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:117
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:120
-msgid "Back to Supplier Invoice Entry"
+#: reporting/rep203.php:104
+msgid "Payment Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:130
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:133
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: reporting/rep204.php:84
+msgid "Qty Recd"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:138
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-msgid "Items Received Yet to be Invoiced"
+#: reporting/rep204.php:84
+msgid "qty Inv"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
-msgid "P.O."
+#: reporting/rep204.php:85
+msgid "Act Price"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:145
-msgid "Received On"
+#: reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:145
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-msgid "Quantity Received"
+#: reporting/rep205.php:102
+msgid "Contact Information"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:145
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-msgid "Quantity Invoiced"
+#: reporting/rep205.php:103
+msgid "Physical Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:146
-msgid "Uninvoiced Quantity"
+#: reporting/rep205.php:111
+msgid "Supplier Details Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:202
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-msgid "Delivery Item Selected For Adding To A Supplier Invoice"
+#: reporting/rep205.php:139
+msgid "Tax_Id"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:207
-msgid "Quantity Outstanding"
+#: reporting/rep209.php:87 reporting/rep209.php:100
+#: reporting/includes/doctext.inc:149
+msgid "PURCHASE ORDER"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:208
-msgid "Quantity to Invoice"
+#: reporting/rep209.php:206
+msgid "TOTAL PO"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:208
-msgid "Actual Price"
+#: reporting/rep210.php:96 reporting/rep210.php:118
+#: reporting/includes/doctext.inc:129
+msgid "REMITTANCE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:219
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:222
-msgid "Add to Invoice"
+#: reporting/rep210.php:177
+msgid "TOTAL REMITTANCE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:16
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:18
-msgid "Supplier Payment Entry"
+#: reporting/rep301.php:114
+msgid "Inventory Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:38
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:40
-msgid "Payment has been sucessfully entered"
+#: reporting/rep302.php:125
+msgid "QOH"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:40
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:42
-msgid "View the GL Journal Entries for this Payment"
+#: reporting/rep302.php:125
+msgid "Cust Ord"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:43
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:45
-msgid "Allocate this Payment"
+#: reporting/rep302.php:125
+msgid "Supp Ord"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:46
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:48
-msgid "Enter another supplier payment"
+#: reporting/rep302.php:125
+msgid "Sugg Ord"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:74
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:76
-msgid "From Bank Account:"
+#: reporting/rep302.php:134
+msgid "Inventory Planning Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:76
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:78
-msgid "Amount of Payment:"
+#: reporting/rep303.php:109
+msgid "Shortage"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:77
-# c:\Apache2\htdocs\account/sales/customer_payments.php:179
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:79
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:181
-msgid "Amount of Discount:"
+#: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep305.php:101
+msgid "Stock ID"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:79
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:46
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:81
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:46
-msgid "Date Paid"
+#: reporting/rep303.php:121
+msgid "Check"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:85
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:87
-msgid "Payment To:"
+#: reporting/rep303.php:135
+msgid "Only Shortage"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:96
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:85
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:98
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:85
-msgid "Payment Type:"
+#: reporting/rep303.php:143
+msgid "Stock Check Sheets"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:107
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:109
-msgid "Enter Payment"
+#: reporting/rep304.php:114 reporting/rep305.php:101 reporting/rep306.php:141
+#: reporting/rep309.php:98
+msgid "Qty"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:111
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:113
-msgid "The amount and discount are in the bank account's currency."
+#: reporting/rep304.php:114 reporting/rep309.php:98
+#: sales/manage/customer_branches.php:240 sales/manage/customers.php:264
+msgid "Sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:128
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:130
-msgid "The entered amount is invalid or less than zero."
+#: reporting/rep304.php:114
+msgid "Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:139
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:141
-msgid "The entered discount is invalid or less than zero."
+#: reporting/rep304.php:114
+msgid "Contribution"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:145
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:147
-msgid "The total of the amount and the discount negative. Please enter positive values."
+#: reporting/rep304.php:126
+msgid "Inventory Sales Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:9
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:13
-msgid "Add GL Items"
+#: reporting/rep305.php:101
+msgid "PO No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:15
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:18
-msgid "To enter a supplier invoice or credit note the supplier must first be selected."
+#: reporting/rep305.php:101
+msgid "Inv"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:47
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:50
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: reporting/rep305.php:101
+msgid "Inv Price"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:56
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:59
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: reporting/rep305.php:101
+msgid "PO Price"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:87
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:90
-msgid "Back to Invoice Entry"
+#: reporting/rep305.php:108
+msgid "GRN Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:91
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:94
-msgid "Back to Credit Note Entry"
+#: reporting/rep306.php:141 reporting/rep309.php:98
+msgid "Unit Price"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:101
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:104
-msgid "Enter a GL Line"
+#: reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:107
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:110
-msgid "GL Account Selection:"
+#: reporting/rep307.php:117
+msgid "Opening"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:123
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:126
-msgid "Add GL Line"
+#: reporting/rep307.php:126
+msgid "Inventory Movements"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:18
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:18
-msgid "Allocate Supplier Payment or Credit Note"
+#: reporting/rep308.php:149
+msgid "OpeningStock"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:45
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:39
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:45
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:39
-msgid "The entry for one or more amounts is invalid."
+#: reporting/rep308.php:149
+msgid "StockIn"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:51
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:45
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:51
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:45
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: reporting/rep308.php:149
+msgid "ClosingStock"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:69
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:63
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:69
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:63
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: reporting/rep308.php:150
+msgid "QTY"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:183
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:174
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:183
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:174
-msgid "Allocation of"
+#: reporting/rep308.php:150 reporting/rep709.php:112
+#: taxes/item_tax_types.php:185
+msgid "Rate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:188
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:179
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:188
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:179
-msgid "Total:"
+#: reporting/rep308.php:159
+msgid "Costed Inventory Movements"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-msgid "Transaction Type"
+#: reporting/rep309.php:98
+msgid "Item/Category"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-msgid "Other Allocations"
+#: reporting/rep309.php:98
+msgid "Remark"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:466
-msgid "This Allocation"
+#: reporting/rep309.php:106
+msgid "Item Sales Summary Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:237
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:230
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:237
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:230
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:466
-msgid "Left to Allocate"
+#: reporting/rep309.php:147
+msgid "Gift"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:220
-# c:\Apache2\htdocs\account/reporting/rep104.php:74
-# c:\Apache2\htdocs\account/reporting/rep104.php:78
-# c:\Apache2\htdocs\account/reporting/rep105.php:82
-# c:\Apache2\htdocs\account/reporting/rep105.php:86
-# c:\Apache2\htdocs\account/reporting/rep301.php:72
-# c:\Apache2\htdocs\account/reporting/rep301.php:79
-# c:\Apache2\htdocs\account/reporting/rep302.php:150
-# c:\Apache2\htdocs\account/reporting/rep302.php:157
-# c:\Apache2\htdocs\account/reporting/rep303.php:111
-# c:\Apache2\htdocs\account/reporting/rep303.php:118
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:213
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:220
-#: c:\Apache2\htdocs\account/reporting/rep101.php:54
-#: c:\Apache2\htdocs\account/reporting/rep102.php:118
-#: c:\Apache2\htdocs\account/reporting/rep104.php:74
-#: c:\Apache2\htdocs\account/reporting/rep104.php:78
-#: c:\Apache2\htdocs\account/reporting/rep105.php:82
-#: c:\Apache2\htdocs\account/reporting/rep105.php:86
-#: c:\Apache2\htdocs\account/reporting/rep201.php:55
-#: c:\Apache2\htdocs\account/reporting/rep202.php:127
-#: c:\Apache2\htdocs\account/reporting/rep203.php:59
-#: c:\Apache2\htdocs\account/reporting/rep204.php:63
-#: c:\Apache2\htdocs\account/reporting/rep301.php:72
-#: c:\Apache2\htdocs\account/reporting/rep301.php:79
-#: c:\Apache2\htdocs\account/reporting/rep302.php:150
-#: c:\Apache2\htdocs\account/reporting/rep302.php:157
-#: c:\Apache2\htdocs\account/reporting/rep303.php:111
-#: c:\Apache2\htdocs\account/reporting/rep303.php:118
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:213
-msgid "All"
+#: reporting/rep401.php:71
+msgid "Wrk Ctr"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:228
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:221
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:228
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:221
-msgid "Total Allocated"
+#: reporting/rep401.php:78
+msgid "Bill of Material Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:251
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:241
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:251
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:241
-msgid "There are no unsettled transactions to allocate."
+#: reporting/rep409.php:60 reporting/rep409.php:73
+#: reporting/includes/doctext.inc:192
+msgid "WORK ORDER"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:255
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:244
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:255
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:244
-msgid "Back to Allocations"
+#: reporting/rep409.php:129
+msgid "Insufficient stock"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:16
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:16
-msgid "Supplier Allocations"
+#: reporting/rep501.php:87
+msgid "YTD"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:35
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:35
-msgid "Select a Supplier: "
+#: reporting/rep501.php:94
+msgid "Dimension Summary"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:38
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:34
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:38
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:34
-msgid "Show Settled Items:"
+#: reporting/rep601.php:86 reporting/includes/doctext.inc:247
+msgid "Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-msgid "Left To Allocate"
+#: reporting/rep601.php:151
+msgid "Total Debit / Credit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:94
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:96
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:94
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:96
-msgid "Allocate"
+#: reporting/rep601.php:168
+msgid "Net Change"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:101
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:105
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:101
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:105
-msgid "Marked items are settled."
+#: reporting/rep702.php:53
+msgid "Type/Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:104
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:108
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:104
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:108
-msgid "There are no allocations to be done."
+#: reporting/rep702.php:53
+msgid "Date/Dim."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:12
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:14
-msgid "Search Outstanding Purchase Orders"
+#: reporting/rep702.php:54
+msgid "Person/Item/Memo"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:25
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:24
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:41
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:27
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:26
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:43
-msgid "#:"
+#: reporting/rep702.php:64
+msgid "List of Journal Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:33
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:39
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:20
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:253
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:111
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:104
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:161
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:165
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:33
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:39
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:20
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:253
-msgid "Supplier's Reference"
+#: reporting/rep704.php:71
+msgid "GL Account Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:111
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:104
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
-msgid "Order Date"
+#: reporting/rep705.php:247 reporting/rep705.php:260 reporting/rep705.php:271
+#: reporting/reports_main.php:347 reporting/reports_main.php:400
+#: reporting/reports_main.php:448
+msgid "Year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:111
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:104
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:128
-msgid "Order Total"
+#: 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\account/purchasing/inquiry/po_search.php:144
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:146
-msgid "Receive"
+#: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
+msgid "Amounts in thousands"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:160
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:162
-msgid "Marked orders have overdue items."
+#: reporting/rep705.php:278
+msgid "Annual Expense Breakdown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:11
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:13
-msgid "Search Purchase Orders"
+#: reporting/rep706.php:186
+msgid "Close Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:29
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:31
-msgid "into location:"
+#: reporting/rep707.php:258
+msgid "Profit and Loss Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:36
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:135
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:38
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:135
-msgid "Select a supplier: "
+#: reporting/rep709.php:93
+msgid "Tax Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:43
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:37
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:45
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:39
-msgid "show settled:"
+#: reporting/rep709.php:111
+msgid "Branch Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:113
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:147
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:115
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:149
-msgid "There are no transactions to display for the given dates."
+#: reporting/rep709.php:112
+msgid "Net"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
-msgid "Supp Reference"
+#: reporting/rep709.php:183
+msgid "Tax Rate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/reporting/rep101.php:71
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account/reporting/rep101.php:70
-#: c:\Apache2\htdocs\account/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:125
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "Allocated"
+#: reporting/rep709.php:183
+msgid "Net Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:181
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:459
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:183
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:461
-msgid "Allocations"
+#: reporting/rep710.php:77
+msgid "Time"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:198
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:220
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:82
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:207
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:250
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:188
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:200
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:222
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:82
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:209
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:252
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:190
-msgid "Marked items are overdue."
+#: reporting/rep710.php:77
+msgid "Trans Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:12
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:14
-msgid "Supplier Inquiry"
+#: reporting/rep710.php:78
+msgid "Action"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:34
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:36
-msgid "Select a supplier:"
+#: reporting/rep710.php:89 reporting/reports_main.php:488
+msgid "Audit Trail"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:58
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:59
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
-# c:\Apache2\htdocs\account/reporting/rep102.php:132
-# c:\Apache2\htdocs\account/reporting/rep102.php:133
-# c:\Apache2\htdocs\account/reporting/rep102.php:134
-# c:\Apache2\htdocs\account/reporting/rep202.php:140
-# c:\Apache2\htdocs\account/reporting/rep202.php:141
-# c:\Apache2\htdocs\account/reporting/rep202.php:142
-# c:\Apache2\htdocs\account/reporting/rep202.php:171
-# c:\Apache2\htdocs\account/reporting/rep202.php:172
-# c:\Apache2\htdocs\account/reporting/rep202.php:173
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:61
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:62
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:79
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:61
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:62
-#: c:\Apache2\htdocs\account/reporting/rep102.php:137
-#: c:\Apache2\htdocs\account/reporting/rep102.php:138
-#: c:\Apache2\htdocs\account/reporting/rep102.php:139
-#: c:\Apache2\htdocs\account/reporting/rep102.php:248
-#: c:\Apache2\htdocs\account/reporting/rep202.php:145
-#: c:\Apache2\htdocs\account/reporting/rep202.php:146
-#: c:\Apache2\htdocs\account/reporting/rep202.php:147
-#: c:\Apache2\htdocs\account/reporting/rep202.php:175
-#: c:\Apache2\htdocs\account/reporting/rep202.php:176
-#: c:\Apache2\htdocs\account/reporting/rep202.php:177
-#: c:\Apache2\htdocs\account/reporting/rep202.php:263
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:64
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:65
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:79
-msgid "Days"
+#: reporting/rep710.php:111
+msgid "Changed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
-# c:\Apache2\htdocs\account/reporting/rep102.php:134
-# c:\Apache2\htdocs\account/reporting/rep202.php:142
-# c:\Apache2\htdocs\account/reporting/rep202.php:173
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:80
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:62
-#: c:\Apache2\htdocs\account/reporting/rep102.php:139
-#: c:\Apache2\htdocs\account/reporting/rep202.php:147
-#: c:\Apache2\htdocs\account/reporting/rep202.php:177
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:65
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:80
-msgid "Over"
+#: reporting/reports_main.php:26
+msgid "Reports and Analysis"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:68
-msgid "Terms"
+#: reporting/reports_main.php:33
+msgid "Customer &Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/reporting/rep102.php:137
-# c:\Apache2\htdocs\account/reporting/rep202.php:146
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:75
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account/reporting/rep102.php:142
-#: c:\Apache2\htdocs\account/reporting/rep102.php:246
-#: c:\Apache2\htdocs\account/reporting/rep202.php:151
-#: c:\Apache2\htdocs\account/reporting/rep202.php:261
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:68
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:75
-msgid "Current"
+#: reporting/reports_main.php:37 reporting/reports_main.php:154
+#: reporting/reports_main.php:300
+msgid "Show Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:65
-# c:\Apache2\htdocs\account/reporting/rep102.php:138
-# c:\Apache2\htdocs\account/reporting/rep202.php:147
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:67
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:76
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:67
-#: c:\Apache2\htdocs\account/reporting/rep102.php:143
-#: c:\Apache2\htdocs\account/reporting/rep202.php:152
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:69
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:76
-msgid "Total Balance"
+#: 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\account/purchasing/manage/suppliers.php:14
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:22
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:14
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: 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: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:302 reporting/reports_main.php:315
+#: reporting/reports_main.php:322 reporting/reports_main.php:329
+#: reporting/reports_main.php:344 reporting/reports_main.php:352
+#: reporting/reports_main.php:363 reporting/reports_main.php:375
+#: reporting/reports_main.php:385 reporting/reports_main.php:397
+#: reporting/reports_main.php:404 reporting/reports_main.php:414
+#: reporting/reports_main.php:425 reporting/reports_main.php:434
+#: reporting/reports_main.php:445 reporting/reports_main.php:451
+#: reporting/reports_main.php:460 reporting/reports_main.php:470
+#: reporting/reports_main.php:478 reporting/reports_main.php:486
+#: reporting/reports_main.php:494
+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: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:303 reporting/reports_main.php:316
+#: reporting/reports_main.php:323 reporting/reports_main.php:330
+#: reporting/reports_main.php:345 reporting/reports_main.php:353
+#: reporting/reports_main.php:364 reporting/reports_main.php:376
+#: reporting/reports_main.php:386 reporting/reports_main.php:398
+#: reporting/reports_main.php:405 reporting/reports_main.php:415
+#: reporting/reports_main.php:426 reporting/reports_main.php:435
+#: reporting/reports_main.php:446 reporting/reports_main.php:452
+#: reporting/reports_main.php:461 reporting/reports_main.php:471
+#: reporting/reports_main.php:479 reporting/reports_main.php:487
+#: reporting/reports_main.php:495
+msgid "Destination"
+msgstr ""
+
+#: reporting/reports_main.php:43
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: reporting/reports_main.php:50 reporting/reports_main.php:167
+#: reporting/reports_main.php:361 reporting/reports_main.php:373
+#: reporting/reports_main.php:412 reporting/reports_main.php:423
+#: reporting/reports_main.php:458 reporting/reports_main.php:468
+msgid "Graphics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:40
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:40
-msgid "The supplier name must be entered."
+#: reporting/reports_main.php:54
+msgid "Customer &Detail Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:104
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:104
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: reporting/reports_main.php:58 reporting/reports_main.php:186
+msgid "Activity Greater Than"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:115
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:115
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: reporting/reports_main.php:59 reporting/reports_main.php:187
+msgid "Activity Less Than"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:136
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:136
-msgid "Edit Supplier"
+#: reporting/reports_main.php:63
+msgid "Sales &Summary Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:145
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:145
-msgid "Enter a new supplier"
+#: reporting/reports_main.php:70
+msgid "&Price Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:184
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:184
-msgid "Supplier Name:"
+#: 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:250 reporting/reports_main.php:260
+#: reporting/reports_main.php:268 reporting/reports_main.php:276
+msgid "Inventory Category"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:187
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:187
-msgid "Bank Account:"
+#: reporting/reports_main.php:73 sales/manage/sales_types.php:16
+msgid "Sales Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:192
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:105
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:192
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:197
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:105
-msgid "Supplier's Currency:"
+#: reporting/reports_main.php:74 reporting/reports_main.php:224
+msgid "Show Pictures"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:200
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:287
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:112
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:84
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:262
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:266
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:200
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:287
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:112
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:84
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:262
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:266
-msgid "Tax Group:"
+#: reporting/reports_main.php:79
+msgid "&Order Status Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:202
-# c:\Apache2\htdocs\account/sales/manage/customers.php:311
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:202
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:311
-msgid "Payment Terms:"
+#: reporting/reports_main.php:83
+msgid "Stock Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:204
-# c:\Apache2\htdocs\account/reporting/rep704.php:76
-# c:\Apache2\htdocs\account/reporting/rep704.php:86
-# c:\Apache2\htdocs\account/reporting/rep704.php:94
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:204
-#: c:\Apache2\htdocs\account/reporting/rep704.php:76
-#: c:\Apache2\htdocs\account/reporting/rep704.php:86
-#: c:\Apache2\htdocs\account/reporting/rep704.php:94
-msgid "Accounts"
+#: reporting/reports_main.php:88
+msgid "&Salesman Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:208
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:208
-msgid "Purchase Account:"
+#: reporting/reports_main.php:95
+msgid "Print &Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:230
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:230
-msgid "Update Supplier"
+#: reporting/reports_main.php:99 reporting/reports_main.php:109
+#: reporting/reports_main.php:116
+msgid "email Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:231
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:231
-msgid "Delete Supplier"
+#: reporting/reports_main.php:100 reporting/reports_main.php:110
+msgid "Payment Link"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:235
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:235
-msgid "Add New Supplier Details"
+#: reporting/reports_main.php:105
+msgid "Print &Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:8
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:8
-msgid "View Purchase Order Delivery"
+#: reporting/reports_main.php:113
+msgid "Print &Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:14
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:14
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: reporting/reports_main.php:117
+msgid "Print as Packing Slip"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:20
-# c:\Apache2\htdocs\account/includes/types.inc:19
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:20
-#: c:\Apache2\htdocs\account/includes/types.inc:19
-msgid "Purchase Order Delivery"
+#: reporting/reports_main.php:120
+msgid "Print &Statements"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:24
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:34
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:137
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:24
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:34
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:137
-msgid "Line Details"
+#: reporting/reports_main.php:124 reporting/reports_main.php:131
+#: reporting/reports_main.php:139
+msgid "Email Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:285
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-msgid "Item Description"
+#: reporting/reports_main.php:127
+msgid "&Print Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:10
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:10
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-msgid "Delivery Date"
+#: reporting/reports_main.php:132
+msgid "Print as Quote"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Unit"
+#: reporting/reports_main.php:135
+msgid "&Print Sales Quotations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-msgid "Line Total"
+#: reporting/reports_main.php:142
+msgid "Print Receipts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:56
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:76
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:158
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:56
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:76
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:158
-msgid "Total Excluding Tax/Shipping"
+#: reporting/reports_main.php:150
+msgid "Supplier &Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:61
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:61
-msgid "This delivery has been voided."
+#: reporting/reports_main.php:160
+msgid "&Aged Supplier Analyses"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:9
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:9
-msgid "View Purchase Order"
+#: reporting/reports_main.php:171
+msgid "&Payment Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:15
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:15
-msgid "This page must be called with a purchase order number to review."
+#: reporting/reports_main.php:179
+msgid "Outstanding &GRNs Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:18
-# c:\Apache2\htdocs\account/includes/types.inc:15
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:232
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:9
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:18
-#: c:\Apache2\htdocs\account/includes/types.inc:15
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:232
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:9
-msgid "Purchase Order"
+#: reporting/reports_main.php:184
+msgid "Supplier &Detail Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-msgid "Requested By"
+#: reporting/reports_main.php:191
+msgid "Print Purchase &Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:95
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:95
-msgid "Deliveries"
+#: reporting/reports_main.php:195 reporting/reports_main.php:202
+msgid "Email Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-msgid "Delivered On"
+#: reporting/reports_main.php:198
+msgid "Print Remittances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:120
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:120
-msgid "Invoices/Credits"
+#: reporting/reports_main.php:207
+msgid "Inventory &Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:9
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:9
-msgid "View Supplier Credit Note"
+#: reporting/reports_main.php:215
+msgid "Inventory &Planning Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:27
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:27
-msgid "SUPPLIER CREDIT NOTE"
+#: reporting/reports_main.php:221
+msgid "Stock &Check Sheets"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:36
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:42
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:272
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:83
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:36
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:42
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:274
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:87
-msgid "Invoice Date"
+#: reporting/reports_main.php:225
+msgid "Inventory Column"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:49
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:57
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:127
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:49
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:57
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:127
-msgid "Sub Total"
+#: reporting/reports_main.php:226
+msgid "Show Shortage"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:55
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:55
-msgid "TOTAL CREDIT NOTE"
+#: reporting/reports_main.php:228
+msgid "Item Like"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:59
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:59
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:138
-msgid "This credit note has been voided."
+#: reporting/reports_main.php:232
+msgid "Inventory &Sales Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:14
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:14
-msgid "View Supplier Invoice"
+#: reporting/reports_main.php:241
+msgid "&GRN Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:32
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:32
-msgid "SUPPLIER INVOICE"
+#: reporting/reports_main.php:247
+msgid "Inventory P&urchasing Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:64
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:149
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:68
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:64
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:153
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:68
-msgid "TOTAL INVOICE"
+#: reporting/reports_main.php:257
+msgid "Inventory &Movement Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:68
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:153
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:68
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:157
-msgid "This invoice has been voided."
+#: reporting/reports_main.php:265
+msgid "C&osted Inventory Movement Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:13
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:13
-msgid "View Payment to Supplier"
+#: reporting/reports_main.php:273
+msgid "Item &Sales Summary Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:38
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:38
-msgid "Payment to Supplier"
+#: reporting/reports_main.php:281
+msgid "Manufacturing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:44
-# c:\Apache2\htdocs\account/reporting/reports_main.php:74
-# c:\Apache2\htdocs\account/reporting/reports_main.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:87
-# c:\Apache2\htdocs\account/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:44
-msgid "To Supplier"
+#: reporting/reports_main.php:282
+msgid "&Bill of Material Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:50
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:30
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:50
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:30
-msgid "Payment Currency"
+#: reporting/reports_main.php:283
+msgid "From product"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:57
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:57
-msgid "Supplier's Currency"
+#: reporting/reports_main.php:284
+msgid "To product"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:63
-# c:\Apache2\htdocs\account/reporting/rep102.php:125
-# c:\Apache2\htdocs\account/reporting/rep202.php:134
-# c:\Apache2\htdocs\account/reporting/rep203.php:69
-#: c:\Apache2\htdocs\account/reporting/rep101.php:62
-#: c:\Apache2\htdocs\account/reporting/rep102.php:130
-#: c:\Apache2\htdocs\account/reporting/rep202.php:139
-#: c:\Apache2\htdocs\account/reporting/rep203.php:68
-msgid "Balances in Home Currency"
+#: reporting/reports_main.php:288
+msgid "Print &Work Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account/reporting/rep101.php:69
-#: c:\Apache2\htdocs\account/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "Trans Type"
+#: reporting/reports_main.php:291
+msgid "Email Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account/reporting/rep101.php:69
-#: c:\Apache2\htdocs\account/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "Charges"
+#: reporting/reports_main.php:297
+msgid "Dimension &Summary"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account/reporting/rep101.php:69
-#: c:\Apache2\htdocs\account/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "Credits"
+#: reporting/reports_main.php:298
+msgid "From Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:76
-# c:\Apache2\htdocs\account/reporting/rep102.php:143
-# c:\Apache2\htdocs\account/reporting/rep201.php:77
-# c:\Apache2\htdocs\account/reporting/rep202.php:152
-# c:\Apache2\htdocs\account/reporting/rep203.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:20
-# c:\Apache2\htdocs\account/reporting/reports_main.php:26
-# c:\Apache2\htdocs\account/reporting/reports_main.php:44
-# c:\Apache2\htdocs\account/reporting/reports_main.php:72
-# c:\Apache2\htdocs\account/reporting/reports_main.php:78
-# c:\Apache2\htdocs\account/reporting/reports_main.php:85
-# c:\Apache2\htdocs\account/reporting/reports_main.php:148
-# c:\Apache2\htdocs\account/reporting/reports_main.php:157
-# c:\Apache2\htdocs\account/reporting/reports_main.php:170
-# c:\Apache2\htdocs\account/reporting/reports_main.php:176
-# c:\Apache2\htdocs\account/reporting/reports_main.php:183
-# c:\Apache2\htdocs\account/reporting/reports_main.php:193
-# c:\Apache2\htdocs\account/reporting/reports_main.php:204
-# c:\Apache2\htdocs\account/reporting/reports_main.php:209
-# c:\Apache2\htdocs\account/reporting/reports_main.php:215
-# c:\Apache2\htdocs\account/reporting/reports_main.php:224
-# c:\Apache2\htdocs\account/reporting/reports_main.php:233
-# c:\Apache2\htdocs\account/reporting/reports_main.php:237
-# c:\Apache2\htdocs\account/reporting/reports_main.php:242
-# c:\Apache2\htdocs\account/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account/reporting/rep101.php:75
-#: c:\Apache2\htdocs\account/reporting/rep102.php:148
-#: c:\Apache2\htdocs\account/reporting/rep201.php:76
-#: c:\Apache2\htdocs\account/reporting/rep202.php:157
-#: c:\Apache2\htdocs\account/reporting/rep203.php:81
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:22
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:27
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:45
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:74
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:86
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:147
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:156
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:169
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:176
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:184
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:194
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:205
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:211
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:218
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:241
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:247
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:253
-msgid "End Date"
+#: reporting/reports_main.php:299
+msgid "To Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:77
-# c:\Apache2\htdocs\account/reporting/rep102.php:137
-# c:\Apache2\htdocs\account/reporting/rep102.php:144
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/reporting/reports_main.php:18
-# c:\Apache2\htdocs\account/reporting/reports_main.php:19
-# c:\Apache2\htdocs\account/reporting/reports_main.php:25
-# c:\Apache2\htdocs\account/reporting/reports_main.php:32
-# c:\Apache2\htdocs\account/reporting/reports_main.php:36
-# c:\Apache2\htdocs\account/reporting/reports_main.php:42
-# c:\Apache2\htdocs\account/reporting/reports_main.php:49
-# c:\Apache2\htdocs\account/reporting/reports_main.php:56
-# c:\Apache2\htdocs\account/reporting/reports_main.php:62
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:248
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:313
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:38
-# c:\Apache2\htdocs\account/includes/types.inc:139
-#: c:\Apache2\htdocs\account/reporting/rep101.php:76
-#: c:\Apache2\htdocs\account/reporting/rep102.php:142
-#: c:\Apache2\htdocs\account/reporting/rep102.php:149
-#: c:\Apache2\htdocs\account/reporting/rep105.php:96
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:20
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:21
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:23
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:26
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:28
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:33
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:37
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:43
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:50
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:58
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:63
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:250
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:315
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:38
-#: c:\Apache2\htdocs\account/includes/types.inc:139
-msgid "Customer"
+#: reporting/reports_main.php:308
+msgid "Banking"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:81
-# c:\Apache2\htdocs\account/reporting/reports_main.php:19
-#: c:\Apache2\htdocs\account/reporting/rep101.php:79
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:21
-msgid "Customer Balances"
+#: reporting/reports_main.php:309
+msgid "Bank &Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:155
-# c:\Apache2\htdocs\account/reporting/rep102.php:226
-# c:\Apache2\htdocs\account/reporting/rep201.php:159
-# c:\Apache2\htdocs\account/reporting/rep202.php:241
-# c:\Apache2\htdocs\account/reporting/rep203.php:149
-# c:\Apache2\htdocs\account/reporting/rep204.php:133
-# c:\Apache2\htdocs\account/reporting/rep301.php:154
-#: c:\Apache2\htdocs\account/reporting/rep101.php:155
-#: c:\Apache2\htdocs\account/reporting/rep102.php:232
-#: c:\Apache2\htdocs\account/reporting/rep201.php:159
-#: c:\Apache2\htdocs\account/reporting/rep202.php:247
-#: c:\Apache2\htdocs\account/reporting/rep203.php:150
-#: c:\Apache2\htdocs\account/reporting/rep204.php:131
-#: c:\Apache2\htdocs\account/reporting/rep301.php:154
-msgid "Grand Total"
+#: reporting/reports_main.php:313 reporting/reports_main.php:380
+#: reporting/reports_main.php:430 reporting/reports_main.php:475
+msgid "Zero values"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep102.php:119
-# c:\Apache2\htdocs\account/reporting/rep202.php:128
-# c:\Apache2\htdocs\account/reporting/rep709.php:149
-# c:\Apache2\htdocs\account/reporting/reports_main.php:30
-# c:\Apache2\htdocs\account/reporting/reports_main.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:249
-#: c:\Apache2\htdocs\account/reporting/rep102.php:124
-#: c:\Apache2\htdocs\account/reporting/rep202.php:133
-#: c:\Apache2\htdocs\account/reporting/rep709.php:149
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:30
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:82
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:254
-msgid "Summary Only"
+#: reporting/reports_main.php:318
+msgid "General Ledger"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep102.php:121
-# c:\Apache2\htdocs\account/reporting/rep202.php:130
-# c:\Apache2\htdocs\account/reporting/rep709.php:151
-# c:\Apache2\htdocs\account/reporting/reports_main.php:106
-#: c:\Apache2\htdocs\account/reporting/rep102.php:126
-#: c:\Apache2\htdocs\account/reporting/rep202.php:135
-#: c:\Apache2\htdocs\account/reporting/rep709.php:151
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:105
-msgid "Detailed Report"
+#: reporting/reports_main.php:319
+msgid "Chart of &Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep102.php:151
-# c:\Apache2\htdocs\account/reporting/reports_main.php:25
-#: c:\Apache2\htdocs\account/reporting/rep102.php:155
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:26
-msgid "Aged Customer Analysis"
+#: reporting/reports_main.php:320
+msgid "Show Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:107
-#: c:\Apache2\htdocs\account/reporting/rep103.php:107
-msgid "All Areas"
+#: reporting/reports_main.php:324
+msgid "List of &Journal Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:111
-#: c:\Apache2\htdocs\account/reporting/rep103.php:111
-msgid "All Sales Folk"
+#: reporting/reports_main.php:336 reporting/reports_main.php:390
+#: reporting/reports_main.php:439
+msgid "GL Account &Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:115
-#: c:\Apache2\htdocs\account/reporting/rep103.php:115
-msgid "Greater than "
+#: reporting/reports_main.php:339 reporting/reports_main.php:393
+#: reporting/reports_main.php:442
+msgid "From Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:119
-#: c:\Apache2\htdocs\account/reporting/rep103.php:119
-msgid "Less than "
+#: reporting/reports_main.php:340 reporting/reports_main.php:394
+#: reporting/reports_main.php:443
+msgid "To Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-#: c:\Apache2\htdocs\account/reporting/rep103.php:128
-msgid "Customer Postal Address"
+#: reporting/reports_main.php:346 reporting/reports_main.php:399
+#: reporting/reports_main.php:447
+msgid "Annual &Expense Breakdown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-#: c:\Apache2\htdocs\account/reporting/rep103.php:128
-msgid "Price/Turnover"
+#: reporting/reports_main.php:354 reporting/reports_main.php:406
+#: reporting/reports_main.php:453
+msgid "&Balance Sheet"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-#: c:\Apache2\htdocs\account/reporting/rep103.php:128
-msgid "Branch Contact Information"
+#: reporting/reports_main.php:360 reporting/reports_main.php:372
+#: reporting/reports_main.php:411 reporting/reports_main.php:422
+#: reporting/reports_main.php:457 reporting/reports_main.php:467
+msgid "Decimal values"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:129
-#: c:\Apache2\htdocs\account/reporting/rep103.php:129
-msgid "Branch Delivery Address"
+#: reporting/reports_main.php:365 reporting/reports_main.php:416
+#: reporting/reports_main.php:462
+msgid "&Profit and Loss Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:134
-# c:\Apache2\htdocs\account/reporting/reports_main.php:33
-#: c:\Apache2\htdocs\account/reporting/rep103.php:134
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:34
-msgid "Activity Since"
+#: reporting/reports_main.php:481
+msgid "Ta&x Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:136
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account/reporting/rep103.php:136
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:36
-msgid "Sales Folk"
+#: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
+msgid "Charge To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:137
-#: c:\Apache2\htdocs\account/reporting/rep103.php:137
-msgid "Activity"
+#: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
+msgid "Delivered To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:139
-#: c:\Apache2\htdocs\account/reporting/rep103.php:139
-msgid "Customer Details Listing"
+#: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Discount %"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:167
-#: c:\Apache2\htdocs\account/reporting/rep103.php:167
-msgid "Customers in"
+#: reporting/includes/doctext.inc:33
+msgid "All amounts stated in"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:191
-#: c:\Apache2\htdocs\account/reporting/rep103.php:191
-msgid "Price List"
+#: reporting/includes/doctext.inc:39
+msgid "Quotation No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:193
-#: c:\Apache2\htdocs\account/reporting/rep103.php:193
-msgid "Turnover"
+#: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
+#: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
+#: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
+#: reporting/includes/doctext.inc:218
+msgid "Customer's Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:196
-#: c:\Apache2\htdocs\account/reporting/rep103.php:196
-msgid "Ph"
+#: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
+#: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
+#: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
+#: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
+msgid "Sales Person"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:197
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-#: c:\Apache2\htdocs\account/reporting/rep103.php:197
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-msgid "Fax"
+#: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
+#: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
+#: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
+#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
+#: reporting/includes/doctext.inc:220
+msgid "Your VAT no."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account/reporting/rep104.php:88
-msgid "Category/Items"
+#: reporting/includes/doctext.inc:47
+msgid "Our Quotation No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account/reporting/rep104.php:88
-msgid "GP %"
+#: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
+#: sales/inquiry/sales_orders_view.php:282
+#: sales/includes/ui/sales_order_ui.inc:611
+msgid "Valid until"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:93
-# c:\Apache2\htdocs\account/reporting/rep105.php:106
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/reporting/rep301.php:90
-# c:\Apache2\htdocs\account/reporting/rep302.php:169
-# c:\Apache2\htdocs\account/reporting/rep302.php:176
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep303.php:129
-#: c:\Apache2\htdocs\account/reporting/rep104.php:93
-#: c:\Apache2\htdocs\account/reporting/rep105.php:106
-#: c:\Apache2\htdocs\account/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account/reporting/rep301.php:90
-#: c:\Apache2\htdocs\account/reporting/rep302.php:169
-#: c:\Apache2\htdocs\account/reporting/rep302.php:176
-#: c:\Apache2\htdocs\account/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account/reporting/rep303.php:129
-msgid "Category"
+#: reporting/includes/doctext.inc:54
+msgid "Order No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:95
-# c:\Apache2\htdocs\account/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account/reporting/rep104.php:95
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:41
-msgid "Show GP %"
+#: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
+#: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:183
+#: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
+#: sales/view/view_invoice.php:86
+msgid "Our Order No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:102
-# c:\Apache2\htdocs\account/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account/reporting/rep104.php:102
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:37
-msgid "Price Listing"
+#: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
+msgid "Delivery Note No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:119
-#: c:\Apache2\htdocs\account/reporting/rep104.php:119
-msgid "Prices"
+#: reporting/includes/doctext.inc:86
+msgid "To Be Invoiced Before"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:90
-#: c:\Apache2\htdocs\account/reporting/rep105.php:90
-msgid "All Orders"
+#: reporting/includes/doctext.inc:92
+msgid "Credit No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:92
-# c:\Apache2\htdocs\account/reporting/reports_main.php:47
-#: c:\Apache2\htdocs\account/reporting/rep105.php:92
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:48
-msgid "Back Orders Only"
+#: reporting/includes/doctext.inc:93
+msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:249
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:314
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:49
-#: c:\Apache2\htdocs\account/reporting/rep105.php:96
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:251
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:316
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:167
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:49
-msgid "Branch"
+#: reporting/includes/doctext.inc:106
+msgid "Invoice No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-#: c:\Apache2\htdocs\account/reporting/rep105.php:96
-msgid "Customer Ref"
+#: reporting/includes/doctext.inc:108
+msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-#: c:\Apache2\htdocs\account/reporting/rep105.php:97
-msgid "Ord Date"
+#: reporting/includes/doctext.inc:130
+msgid "Remittance No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-#: c:\Apache2\htdocs\account/reporting/rep105.php:97
-msgid "Del Date"
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
+msgid "Order To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account/reporting/rep105.php:97
-#: c:\Apache2\htdocs\account/reporting/rep401.php:60
-msgid "Loc"
+#: reporting/includes/doctext.inc:150
+msgid "Purchase Order No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-#: c:\Apache2\htdocs\account/reporting/rep105.php:101
-msgid "Invoiced"
+#: reporting/includes/doctext.inc:154
+msgid "Deliver To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:102
-#: c:\Apache2\htdocs\account/reporting/rep105.php:102
-msgid " "
+#: reporting/includes/doctext.inc:177
+msgid "Receipt No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:108
-#: c:\Apache2\htdocs\account/reporting/rep105.php:108
-msgid "Selection"
+#: reporting/includes/doctext.inc:178
+msgid "With thanks from"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:113
-# c:\Apache2\htdocs\account/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account/reporting/rep105.php:113
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:43
-msgid "Order Status Listing"
+#: reporting/includes/doctext.inc:193
+msgid "Work Order No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep107.php:59
-# c:\Apache2\htdocs\account/reporting/rep107.php:84
-# c:\Apache2\htdocs\account/reporting/rep107.php:95
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:32
-#: c:\Apache2\htdocs\account/reporting/rep107.php:59
-#: c:\Apache2\htdocs\account/reporting/rep107.php:84
-#: c:\Apache2\htdocs\account/reporting/rep107.php:95
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:32
-msgid "INVOICE"
+#: reporting/includes/doctext.inc:224
+msgid "DueDate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep107.php:89
-# c:\Apache2\htdocs\account/reporting/rep107.php:95
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:30
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:34
-#: c:\Apache2\htdocs\account/reporting/rep107.php:89
-#: c:\Apache2\htdocs\account/reporting/rep107.php:95
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:30
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:34
-msgid "CREDIT NOTE"
+#: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1019
+msgid "You can pay through"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep108.php:72
-# c:\Apache2\htdocs\account/reporting/rep108.php:99
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:44
-#: c:\Apache2\htdocs\account/reporting/rep108.php:72
-#: c:\Apache2\htdocs\account/reporting/rep108.php:99
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:44
-msgid "STATEMENT"
+#: reporting/includes/doctext.inc:263
+msgid "* Subject to Realisation of the Cheque."
 msgstr ""
 
-#: c:\Apache2\htdocs\account/reporting/rep109.php:72
-#: c:\Apache2\htdocs\account/reporting/rep109.php:91
-#: c:\Apache2\htdocs\account/reporting/rep109.php:102
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:30
-#: c:\Apache2\htdocs\account/reporting/includes/doctext2.inc:30
-msgid "QUOTE"
+#: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
+msgid ""
+"The security settings on your account do not permit you to print this report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep109.php:68
-# c:\Apache2\htdocs\account/reporting/rep109.php:88
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:30
-#: c:\Apache2\htdocs\account/reporting/rep109.php:74
-#: c:\Apache2\htdocs\account/reporting/rep109.php:96
-#: c:\Apache2\htdocs\account/reporting/rep109.php:102
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:30
-#: c:\Apache2\htdocs\account/reporting/includes/doctext2.inc:30
-msgid "SALES ORDER"
+#: reporting/includes/excel_report.inc:262
+#: reporting/includes/pdf_report.inc:316
+msgid "Print Out Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep201.php:64
-#: c:\Apache2\htdocs\account/reporting/rep201.php:63
-msgid "Balances in Home currency"
+#: reporting/includes/excel_report.inc:268
+#: reporting/includes/pdf_report.inc:325
+msgid "Fiscal Year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep201.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:71
-#: c:\Apache2\htdocs\account/reporting/rep201.php:80
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:73
-msgid "Supplier Balances"
+#: reporting/includes/excel_report.inc:396
+msgid "Report Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep202.php:159
-#: c:\Apache2\htdocs\account/reporting/rep202.php:163
-msgid "currency"
+#: reporting/includes/excel_report.inc:413
+#: reporting/includes/pdf_report.inc:600
+msgid "Generated At"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep202.php:160
-#: c:\Apache2\htdocs\account/reporting/rep202.php:164
-msgid "Aged Supplier Analysis"
+#: reporting/includes/excel_report.inc:419
+#: reporting/includes/pdf_report.inc:609
+msgid "Generated By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep203.php:87
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account/reporting/rep203.php:85
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:85
-msgid "Payment Report"
+#: reporting/includes/header2.inc:122
+msgid "Our VAT No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-#: c:\Apache2\htdocs\account/reporting/rep204.php:70
-msgid "GRN"
+#: reporting/includes/header2.inc:128
+msgid "Domicile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-#: c:\Apache2\htdocs\account/reporting/rep204.php:70
-msgid "Qty Recd"
+#: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
+#: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:628
+msgid "Page"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-#: c:\Apache2\htdocs\account/reporting/rep204.php:70
-msgid "qty Inv"
+#: reporting/includes/pdf_report.inc:583
+msgid "Report Period"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:72
-#: c:\Apache2\htdocs\account/reporting/rep204.php:71
-msgid "Std Cost"
+#: reporting/includes/pdf_report.inc:986
+#: reporting/includes/pdf_report.inc:1034
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:72
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account/reporting/rep204.php:71
-#: c:\Apache2\htdocs\account/reporting/rep301.php:85
-msgid "Value"
+#: reporting/includes/pdf_report.inc:1005
+msgid "Dear"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account/reporting/rep204.php:78
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:90
-msgid "Outstanding GRNs Report"
+#: reporting/includes/pdf_report.inc:1006
+msgid "Attached you will find "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep209.php:78
-# c:\Apache2\htdocs\account/reporting/rep209.php:98
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:28
-#: c:\Apache2\htdocs\account/reporting/rep209.php:79
-#: c:\Apache2\htdocs\account/reporting/rep209.php:94
-#: c:\Apache2\htdocs\account/reporting/rep209.php:99
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:28
-msgid "PURCHASE ORDER"
+#: reporting/includes/pdf_report.inc:1022
+msgid "Kindest regards"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep301.php:93
-# c:\Apache2\htdocs\account/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account/reporting/rep301.php:93
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:102
-msgid "Inventory Valuation Report"
+#: reporting/includes/pdf_report.inc:1037
+msgid "Sending document by email failed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-#: c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "QOH"
+#: reporting/includes/pdf_report.inc:1037
+#: reporting/includes/pdf_report.inc:1040
+msgid "Email:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-#: c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "Cust Ord"
+#: reporting/includes/pdf_report.inc:1040
+msgid "has been sent by email to destination."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-#: c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "Supp Ord"
+#: reporting/includes/pdf_report.inc:1070
+msgid "Report has been sent to network printer "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-#: c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "Sugg Ord"
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:179
-# c:\Apache2\htdocs\account/reporting/reports_main.php:108
-#: c:\Apache2\htdocs\account/reporting/rep302.php:179
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:107
-msgid "Inventory Planning Report"
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account/reporting/rep303.php:124
-msgid "Difference"
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep303.php:137
-# c:\Apache2\htdocs\account/reporting/reports_main.php:112
-#: c:\Apache2\htdocs\account/reporting/rep303.php:137
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:111
-msgid "Stock Check Sheets"
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account/reporting/rep401.php:60
-msgid "Wrk Ctr"
+#: reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep401.php:67
-# c:\Apache2\htdocs\account/reporting/reports_main.php:119
-#: c:\Apache2\htdocs\account/reporting/rep401.php:67
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:118
-msgid "Bill of Material Listing"
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account/reporting/rep501.php:75
-msgid "YTD"
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep501.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:126
-#: c:\Apache2\htdocs\account/reporting/rep501.php:82
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:125
-msgid "Dimension Summary"
+#: reporting/includes/reports_classes.inc:61
+msgid "Report Classes:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-#: c:\Apache2\htdocs\account/reporting/rep702.php:39
-msgid "Type/Account"
+#: reporting/includes/reports_classes.inc:81
+msgid "Reports For Class: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-#: c:\Apache2\htdocs\account/reporting/rep702.php:39
-msgid "Date/Dim."
+#: reporting/includes/reports_classes.inc:101
+msgid "Display: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-#: c:\Apache2\htdocs\account/reporting/rep702.php:40
-msgid "Person/Item/Memo"
+#: reporting/includes/reports_classes.inc:149
+msgid "Unknown report parameter type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:49
-# c:\Apache2\htdocs\account/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account/reporting/rep702.php:49
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:145
-msgid "List of Journal Entries"
+#: reporting/includes/reports_classes.inc:175
+msgid "No Currency Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep704.php:30
-# c:\Apache2\htdocs\account/reporting/reports_main.php:155
-# c:\Apache2\htdocs\account/reporting/reports_main.php:191
-# c:\Apache2\htdocs\account/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account/reporting/rep704.php:30
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:154
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:225
-msgid "GL Account Transactions"
+#: reporting/includes/reports_classes.inc:231
+msgid "PDF/Printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:131
-# c:\Apache2\htdocs\account/reporting/rep705.php:143
-# c:\Apache2\htdocs\account/reporting/rep705.php:153
-# c:\Apache2\htdocs\account/reporting/reports_main.php:164
-# c:\Apache2\htdocs\account/reporting/reports_main.php:199
-# c:\Apache2\htdocs\account/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account/reporting/rep705.php:135
-#: c:\Apache2\htdocs\account/reporting/rep705.php:147
-#: c:\Apache2\htdocs\account/reporting/rep705.php:157
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:163
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:200
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:232
-msgid "Year"
+#: reporting/includes/reports_classes.inc:238
+msgid "Portrait"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:137
-# c:\Apache2\htdocs\account/reporting/rep705.php:147
-# c:\Apache2\htdocs\account/reporting/rep705.php:155
-#: c:\Apache2\htdocs\account/reporting/rep705.php:141
-#: c:\Apache2\htdocs\account/reporting/rep705.php:151
-#: c:\Apache2\htdocs\account/reporting/rep705.php:159
-msgid "Info"
+#: reporting/includes/reports_classes.inc:238
+msgid "Landscape"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:137
-# c:\Apache2\htdocs\account/reporting/rep705.php:147
-# c:\Apache2\htdocs\account/reporting/rep705.php:155
-#: c:\Apache2\htdocs\account/reporting/rep705.php:141
-#: c:\Apache2\htdocs\account/reporting/rep705.php:151
-#: c:\Apache2\htdocs\account/reporting/rep705.php:159
-msgid "Amounts in thousands"
+#: reporting/includes/reports_classes.inc:249
+msgid "No Graphics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:159
-# c:\Apache2\htdocs\account/reporting/reports_main.php:163
-# c:\Apache2\htdocs\account/reporting/reports_main.php:198
-# c:\Apache2\htdocs\account/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:162
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:199
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:231
-msgid "Annual Expense Breakdown"
+#: reporting/includes/reports_classes.inc:249
+msgid "Vertical bars"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:289
-# c:\Apache2\htdocs\account/reporting/rep706.php:210
-# c:\Apache2\htdocs\account/reporting/rep707.php:247
-#: c:\Apache2\htdocs\account/reporting/rep705.php:293
-#: c:\Apache2\htdocs\account/reporting/rep706.php:228
-#: c:\Apache2\htdocs\account/reporting/rep706.php:234
-#: c:\Apache2\htdocs\account/reporting/rep707.php:267
-#: c:\Apache2\htdocs\account/reporting/rep707.php:273
-msgid "Calculated Return"
+#: reporting/includes/reports_classes.inc:249
+msgid "Horizontal bars"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-#: c:\Apache2\htdocs\account/reporting/rep706.php:63
-msgid "Open Balance"
+#: reporting/includes/reports_classes.inc:250
+msgid "Dots"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:56
-#: c:\Apache2\htdocs\account/reporting/rep706.php:64
-msgid "Close Balance"
+#: reporting/includes/reports_classes.inc:250
+msgid "Lines"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:254
-# c:\Apache2\htdocs\account/reporting/rep707.php:289
-#: c:\Apache2\htdocs\account/reporting/rep706.php:254
-#: c:\Apache2\htdocs\account/reporting/rep707.php:289
-msgid "Group"
+#: reporting/includes/reports_classes.inc:250
+msgid "Pie"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-#: c:\Apache2\htdocs\account/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:168
-msgid "Accumulated"
+#: reporting/includes/reports_classes.inc:250
+msgid "Donut"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-#: c:\Apache2\htdocs\account/reporting/rep707.php:78
-msgid "Achieved %"
+#: reporting/includes/reports_classes.inc:254
+#: reporting/includes/reports_classes.inc:257
+msgid "No Type Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:103
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-#: c:\Apache2\htdocs\account/reporting/rep707.php:111
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:168
-msgid "Budget"
+#: reporting/includes/reports_classes.inc:267
+msgid "No Account Group Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:112
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-#: c:\Apache2\htdocs\account/reporting/rep707.php:120
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:168
-msgid "Period Y-1"
+#: reporting/includes/reports_classes.inc:282
+#: reporting/includes/reports_classes.inc:288
+#: reporting/includes/reports_classes.inc:294
+msgid "No Dimension Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:115
-# c:\Apache2\htdocs\account/reporting/reports_main.php:174
-# c:\Apache2\htdocs\account/reporting/reports_main.php:207
-# c:\Apache2\htdocs\account/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account/reporting/rep707.php:123
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:174
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:209
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:239
-msgid "Profit and Loss Statement"
+#: reporting/includes/reports_classes.inc:300
+msgid "No Customer Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:140
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account/reporting/rep709.php:140
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:251
-msgid "Tax Report"
+#: reporting/includes/reports_classes.inc:308
+msgid "No Supplier Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account/reporting/rep709.php:171
-msgid "Branch Name"
+#: reporting/includes/reports_classes.inc:393
+msgid "No Location Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:172
-#: c:\Apache2\htdocs\account/reporting/rep709.php:172
-msgid "Net"
+#: reporting/includes/reports_classes.inc:396
+msgid "No Category Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:172
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-#: c:\Apache2\htdocs\account/reporting/rep709.php:172
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-msgid "Tax"
+#: reporting/includes/reports_classes.inc:405
+msgid "No Sales Folk Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:225
-#: c:\Apache2\htdocs\account/reporting/rep709.php:225
-msgid "Total Outputs"
+#: reporting/includes/reports_classes.inc:412
+msgid "No Users Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:268
-#: c:\Apache2\htdocs\account/reporting/rep709.php:268
-msgid "Total Inputs"
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Tax Rate"
+#: sales/create_recurrent_invoices.php:44
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Outputs"
+#: sales/create_recurrent_invoices.php:110
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Output Tax"
+#: sales/create_recurrent_invoices.php:115
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Inputs"
+#: sales/create_recurrent_invoices.php:117
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Input Tax"
+#: sales/create_recurrent_invoices.php:129
+msgid "Invoice date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:318
-#: c:\Apache2\htdocs\account/reporting/rep709.php:318
-msgid "No tax specified"
+#: sales/create_recurrent_invoices.php:134
+#: sales/manage/recurrent_invoices.php:102
+msgid "Template No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:7
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:14
-msgid "Reports and Analysis"
+#: sales/create_recurrent_invoices.php:134
+#: sales/manage/recurrent_invoices.php:102
+msgid "Begin"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:23
-# c:\Apache2\htdocs\account/reporting/reports_main.php:29
-# c:\Apache2\htdocs\account/reporting/reports_main.php:52
-# c:\Apache2\htdocs\account/reporting/reports_main.php:58
-# c:\Apache2\htdocs\account/reporting/reports_main.php:65
-# c:\Apache2\htdocs\account/reporting/reports_main.php:75
-# c:\Apache2\htdocs\account/reporting/reports_main.php:81
-# c:\Apache2\htdocs\account/reporting/reports_main.php:88
-# c:\Apache2\htdocs\account/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:24
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:29
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:53
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:59
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:66
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:76
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:81
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:88
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:96
-msgid "Currency Filter"
+#: sales/create_recurrent_invoices.php:134
+#: sales/manage/recurrent_invoices.php:102
+msgid "End"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:31
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-# c:\Apache2\htdocs\account/reporting/reports_main.php:175
-# c:\Apache2\htdocs\account/reporting/reports_main.php:183
-# c:\Apache2\htdocs\account/reporting/reports_main.php:210
-# c:\Apache2\htdocs\account/reporting/reports_main.php:217
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:31
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:83
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:172
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:180
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:207
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:214
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:237
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:243
-msgid "Graphics"
+#: sales/create_recurrent_invoices.php:134
+#: sales/manage/recurrent_invoices.php:102
+#: sales/manage/recurrent_invoices.php:185
+msgid "Last Created"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:32
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:33
-msgid "Customer Detail Listing"
+#: sales/create_recurrent_invoices.php:175
+msgid "Create Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:36
-msgid "Activity Greater Than"
+#: sales/create_recurrent_invoices.php:183
+msgid "Marked items are due."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:36
-msgid "Activity Less Than"
+#: sales/create_recurrent_invoices.php:185
+msgid "No recurrent invoices are due."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:37
-# c:\Apache2\htdocs\account/reporting/reports_main.php:45
-# c:\Apache2\htdocs\account/reporting/reports_main.php:104
-# c:\Apache2\htdocs\account/reporting/reports_main.php:109
-# c:\Apache2\htdocs\account/reporting/reports_main.php:113
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:38
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:46
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:108
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:112
-msgid "Inventory Category"
+#: sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:39
-# c:\Apache2\htdocs\account/reporting/reports_main.php:115
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:114
-msgid "Show Pictures"
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:688
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:46
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:47
-msgid "Stock Location"
+#: sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:49
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:50
-msgid "Print Invoices/Credit Notes"
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:51
-# c:\Apache2\htdocs\account/reporting/reports_main.php:64
-# c:\Apache2\htdocs\account/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:52
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:65
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:95
-msgid "To"
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:53
-# c:\Apache2\htdocs\account/reporting/reports_main.php:59
-# c:\Apache2\htdocs\account/reporting/reports_main.php:66
-# c:\Apache2\htdocs\account/reporting/reports_main.php:98
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:24
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:60
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:67
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:24
-msgid "Bank Account"
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:55
-msgid "email Customers"
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
+#: sales/customer_credit_invoice.php:77
+msgid "View the GL &Journal Entries for this Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:56
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:57
-msgid "Print Statements"
+#: sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:60
-# c:\Apache2\htdocs\account/reporting/reports_main.php:67
-# c:\Apache2\htdocs\account/reporting/reports_main.php:99
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:61
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:98
-msgid "Email Customers"
+#: sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:62
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:63
-msgid "Print Sales Orders"
+#: 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\account/reporting/reports_main.php:69
-msgid "Print as Quote"
+#: 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\account/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:78
-msgid "Aged Supplier Analyses"
+#: sales/credit_note_entry.php:197
+msgid "The quantity must be greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:94
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:93
-msgid "Print Purchase Orders"
+#: sales/credit_note_entry.php:202
+msgid "The entered price is negative or invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:102
-# c:\Apache2\htdocs\account/reporting/reports_main.php:103
-# c:\Apache2\htdocs\account/reporting/reports_main.php:108
-# c:\Apache2\htdocs\account/reporting/reports_main.php:112
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:101
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:107
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:111
-msgid "Inventory"
+#: sales/credit_note_entry.php:207
+msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:118
-# c:\Apache2\htdocs\account/reporting/reports_main.php:119
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:117
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:118
-msgid "Manufactoring"
+#: sales/credit_note_entry.php:275
+msgid "Credit Note Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:120
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:119
-msgid "From component"
+#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382
+msgid "Process Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:121
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:120
-msgid "To component"
+#: sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:127
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:126
-msgid "From Dimension"
+#: sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:128
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:127
-msgid "To Dimension"
+#: sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:129
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:128
-msgid "Show Balance"
+#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
+msgid "&View This Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:131
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:130
-msgid "Dimension Details"
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Print This Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:135
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:134
-msgid "Banking"
+#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
+msgid "&Email This Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:142
-# c:\Apache2\htdocs\account/reporting/reports_main.php:143
-# c:\Apache2\htdocs\account/reporting/reports_main.php:146
-# c:\Apache2\htdocs\account/reporting/reports_main.php:155
-# c:\Apache2\htdocs\account/reporting/reports_main.php:163
-# c:\Apache2\htdocs\account/reporting/reports_main.php:168
-# c:\Apache2\htdocs\account/reporting/reports_main.php:174
-# c:\Apache2\htdocs\account/reporting/reports_main.php:181
-# c:\Apache2\htdocs\account/reporting/reports_main.php:191
-# c:\Apache2\htdocs\account/reporting/reports_main.php:198
-# c:\Apache2\htdocs\account/reporting/reports_main.php:202
-# c:\Apache2\htdocs\account/reporting/reports_main.php:207
-# c:\Apache2\htdocs\account/reporting/reports_main.php:213
-# c:\Apache2\htdocs\account/reporting/reports_main.php:222
-# c:\Apache2\htdocs\account/reporting/reports_main.php:228
-# c:\Apache2\htdocs\account/reporting/reports_main.php:231
-# c:\Apache2\htdocs\account/reporting/reports_main.php:235
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:141
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:142
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:145
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:154
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:162
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:167
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:174
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:182
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:199
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:209
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:216
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:225
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:231
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:234
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:245
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:251
-msgid "General Ledger"
+#: sales/customer_credit_invoice.php:70
+msgid "Credit Note has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:144
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:143
-msgid "Show Balances"
+#: sales/customer_credit_invoice.php:109
+msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:158
-# c:\Apache2\htdocs\account/reporting/reports_main.php:194
-# c:\Apache2\htdocs\account/reporting/reports_main.php:225
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:157
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:195
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:228
-msgid "From Account"
+#: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:159
-# c:\Apache2\htdocs\account/reporting/reports_main.php:195
-# c:\Apache2\htdocs\account/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:158
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:229
-msgid "To Account"
+#: sales/customer_credit_invoice.php:134
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:177
-# c:\Apache2\htdocs\account/reporting/reports_main.php:210
-# c:\Apache2\htdocs\account/reporting/reports_main.php:238
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:177
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:212
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:242
-msgid "Compare to"
+#: sales/customer_credit_invoice.php:249
+msgid "Crediting Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:184
-# c:\Apache2\htdocs\account/reporting/reports_main.php:216
-# c:\Apache2\htdocs\account/reporting/reports_main.php:243
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:185
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:219
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:248
-msgid "Zero values"
+#: sales/customer_credit_invoice.php:270
+msgid "Credit Note Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:24
-# c:\Apache2\htdocs\account/includes/types.inc:11
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:26
-#: c:\Apache2\htdocs\account/includes/types.inc:11
-msgid "Customer Credit Note"
+#: sales/customer_credit_invoice.php:280
+msgid "Invoiced Quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:30
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:424
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:32
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:427
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: sales/customer_credit_invoice.php:281
+msgid "Credit Quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:39
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:27
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:41
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:29
-msgid "Credit Note has been processed"
+#: sales/customer_credit_invoice.php:315
+msgid "Credit Shipping Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:40
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:28
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:42
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:30
-msgid "View this credit note"
+#: sales/customer_credit_invoice.php:348
+#: sales/includes/ui/sales_credit_ui.inc:323
+msgid "Credit Note Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:118
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:120
-msgid "The entered date for the credit note is invalid."
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
+msgid "Items Returned to Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:138
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:140
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: sales/customer_credit_invoice.php:361
+#: sales/includes/ui/sales_credit_ui.inc:336
+msgid "Write off the cost of the items to"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:139
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:141
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: sales/customer_credit_invoice.php:380
+msgid "Update credit value for quantities entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:171
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:173
-msgid "The quantity must be greater than zero."
+#: sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:176
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:178
-msgid "The entered price is negative or invalid."
+#: sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:181
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:183
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: sales/customer_delivery.php:50 sales/sales_order_entry.php:183
+#, php-format
+msgid "Delivery # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:256
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:258
-msgid "Credit Note Items"
+#: sales/customer_delivery.php:52 sales/sales_order_entry.php:185
+msgid "&View This Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:273
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:387
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:275
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:389
-msgid "Process Credit Note"
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:187
+msgid "&Print Delivery Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:17
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:19
-msgid "Credit all or part of an Invoice"
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:188
+msgid "&Email Delivery Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:40
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:42
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:189
+msgid "P&rint as Packing Slip"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:72
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:74
-msgid "The entered shipping cost is invalid or less than zero."
+#: sales/customer_delivery.php:57 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:190
+msgid "E&mail as Packing Slip"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:199
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:201
-msgid "This invoice can not be credited using the automatic facility."
+#: sales/customer_delivery.php:59 sales/sales_order_entry.php:193
+msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:259
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:261
-msgid "Crediting Invoice"
+#: sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:263
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:326
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:265
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:328
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-msgid "Tax Group"
+#: sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:274
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:276
-msgid "Credit Note Date"
+#: sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:285
-msgid "Invoiced Quantity"
+#: sales/customer_delivery.php:73
+msgid "View this delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:286
-msgid "Credit Quantity"
+#: sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:286
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Discount %"
+#: sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:314
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:316
-msgid "Credit Shipping Cost"
+#: sales/customer_delivery.php:94
+msgid "Select a different sales order to delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:321
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:457
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:140
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:64
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:147
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:323
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:459
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:144
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:64
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:147
-msgid "Sub-total"
+#: sales/customer_delivery.php:95
+msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:329
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:159
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:331
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:159
-msgid "Credit Note Total"
+#: sales/customer_delivery.php:110
+msgid "Select a different delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:343
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:232
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:345
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:232
-msgid "Credit Note Type"
+#: sales/customer_delivery.php:111
+msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:347
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:352
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1911
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:349
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:354
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1918
-msgid "Items Written Off"
+#: sales/customer_delivery.php:121
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:348
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:353
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:367
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1910
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:350
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:355
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:369
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1917
-msgid "Items Returned to Inventory Location"
+#: sales/customer_delivery.php:123
+msgid "Select a Sales Order to Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:373
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:375
-msgid "Write Off the Cost of the Items to"
+#: sales/customer_delivery.php:132
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:19
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:21
-msgid "Issue an Invoice and Deliver Items for a Sales Order"
+#: sales/customer_delivery.php:135
+msgid "Freight cost cannot be less than zero"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:28
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:30
-msgid "Invoice processed"
+#: sales/customer_delivery.php:147
+msgid "The entered date of delivery is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:29
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:31
-msgid "View this invoice"
+#: sales/customer_delivery.php:153
+msgid "The entered date of delivery is not in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:34
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:36
-msgid "Issue Another Invoice"
+#: sales/customer_delivery.php:159
+msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:36
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:38
-msgid "Select Another Order For Invoicing"
+#: sales/customer_delivery.php:176 sales/customer_invoice.php:300
+msgid "The entered shipping value is not numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:49
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:51
-msgid "This page can only be opened if an order has been selected. Please select an order first."
+#: sales/customer_delivery.php:182
+msgid "There are no item quantities on this delivery note."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:51
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:85
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:53
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:87
-msgid "Select a sales order to invoice"
+#: sales/customer_delivery.php:285 sales/sales_order_entry.php:516
+#: sales/includes/ui/sales_order_ui.inc:250
+msgid ""
+"The delivery cannot be processed because there is an insufficient quantity "
+"for item:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:79
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:81
-msgid "Select a different sales order to invoice"
+#: sales/customer_delivery.php:353
+msgid "For Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:80
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:82
-msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice."
+#: sales/customer_delivery.php:362
+msgid "Delivery From"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:86
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:88
-msgid "This order item could not be retrieved. Please select another order."
+#: sales/customer_delivery.php:411
+msgid "Invoice Dead-line"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:116
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:118
-msgid "This order has been changed or invoiced since this delivery was started to be confirmed. Processing halted."
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:468
+#: sales/includes/ui/sales_order_ui.inc:84
+#: sales/includes/ui/sales_order_ui.inc:374
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:117
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:119
-msgid "To enter and confirm this dispatch/invoice the order must be re-selected and re-read again to update the changes made by the other user."
+#: sales/customer_delivery.php:426
+msgid "Delivery Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:119
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:121
-msgid "Select a sales order for confirming deliveries and invoicing"
+#: sales/customer_delivery.php:432
+msgid "Max. delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:165
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:167
-msgid "Original order for"
+#: sales/customer_delivery.php:432 sales/customer_invoice.php:478
+msgid "Invoiced"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:166
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:168
-msgid "has a quantity of"
+#: sales/customer_delivery.php:503 sales/customer_invoice.php:563
+msgid "Shipping Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:167
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:169
-msgid "and an invoiced quantity of"
+#: sales/customer_delivery.php:523 sales/includes/ui/sales_order_ui.inc:248
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:168
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:170
-msgid "the session shows quantity of"
+#: sales/customer_delivery.php:527
+msgid "Action For Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:170
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:172
-msgid "and quantity invoice of"
+#: sales/customer_delivery.php:534 sales/customer_delivery.php:536
+#: sales/customer_delivery.php:539 sales/customer_invoice.php:592
+msgid "Refresh document page"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:187
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:112
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:189
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:114
-msgid "The entered invoice date is invalid."
+#: sales/customer_delivery.php:536
+msgid "Reset quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:192
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:194
-msgid "The entered invoice date is not in fiscal year."
+#: sales/customer_delivery.php:539
+msgid "Clear quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:197
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:199
-msgid "The entered invoice due date is invalid."
+#: sales/customer_delivery.php:541
+msgid "Process Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:216
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:218
-msgid "The entered shipping value is not numeric."
+#: sales/customer_delivery.php:542 sales/customer_invoice.php:594
+#: sales/sales_order_entry.php:736
+msgid "Check entered data and save document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:222
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:224
-msgid "There are no item quantities on this invoice."
+#: sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:244
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:246
-msgid "The invoice cannot be processed because there is an insufficient quantity for component:"
+#: sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:329
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:331
-msgid "For Sales Order"
+#: sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:341
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:343
-msgid "Delivery From"
+#: sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:375
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:377
-msgid "Invoice Items"
+#: sales/customer_invoice.php:57 sales/customer_invoice.php:86
+#: sales/sales_order_entry.php:212
+msgid "&View This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
-msgid "Tax Type"
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:88
+msgid "&Print This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:32
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:32
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-msgid "Discount"
+#: sales/customer_invoice.php:60 sales/customer_invoice.php:89
+msgid "&Email This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:451
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:453
-msgid "Shipping Cost"
+#: sales/customer_invoice.php:62 sales/sales_order_entry.php:225
+msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:464
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:466
-msgid "Invoice Total"
+#: sales/customer_invoice.php:64
+msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:469
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:130
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:471
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:130
-msgid "Marked items have insufficient quantities in stock."
+#: sales/customer_invoice.php:72 sales/sales_order_entry.php:235
+msgid "Entry &customer payment for this invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:473
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:475
-msgid "Action For Balance"
+#: sales/customer_invoice.php:84
+#, php-format
+msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:480
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:482
-msgid "Process Invoice"
+#: sales/customer_invoice.php:91
+msgid "Select Another &Invoice to Modify"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:18
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:20
-msgid "Customer Payment Entry"
+#: sales/customer_invoice.php:130
+msgid "Select a different delivery to invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:22
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:24
-msgid "There are no customers defined in the system."
+#: sales/customer_invoice.php:131
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:34
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:36
-msgid "The customer payment has been successfully entered."
+#: sales/customer_invoice.php:140
+msgid ""
+"There are no delivery notes for this invoice.<br>\n"
+"\t\tMost likely this invoice was created in Front Accounting version prior "
+"to 2.0\n"
+"\t\tand therefore can not be modified."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:36
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:38
-msgid "View the GL Journal Entries for this Customer Payment"
+#: 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\account/sales/customer_payments.php:37
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:39
-msgid "Allocate this Customer Payment"
+#: sales/customer_invoice.php:155
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:38
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:40
-msgid "Enter Another Customer Payment"
+#: sales/customer_invoice.php:157
+msgid "Select Delivery to Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:50
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:52
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: sales/customer_invoice.php:162 sales/customer_invoice.php:311
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:73
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:75
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: sales/customer_invoice.php:270
+msgid "The entered invoice date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:82
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:84
-msgid "The entered discount is not a valid number."
+#: sales/customer_invoice.php:276
+msgid "The entered invoice date is not in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:88
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:90
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: sales/customer_invoice.php:282
+msgid "The entered invoice due date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:153
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:155
-msgid "From Customer:"
+#: sales/customer_invoice.php:306
+msgid "There are no item quantities on this invoice."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:157
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:58
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:58
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:33
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:209
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:159
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:58
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:58
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:33
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:209
-msgid "Branch:"
+#: sales/customer_invoice.php:394
+msgid "Payment terms:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:171
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:173
-msgid "This customer account is on hold."
+#: sales/customer_invoice.php:397 sales/includes/ui/sales_order_ui.inc:410
+#: sales/includes/ui/sales_order_ui.inc:414
+msgid "Payment:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:181
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:183
-msgid "Customer prompt payment discount :"
+#: sales/customer_invoice.php:474
+msgid "Invoice Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:183
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:185
-msgid "Date of Deposit:"
+#: sales/customer_invoice.php:479
+msgid "This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:189
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:191
-msgid "Into Bank Account:"
+#: sales/customer_invoice.php:487
+msgid "Credited"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:211
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:213
-msgid "Amount and discount are in customer's currency."
+#: sales/customer_invoice.php:581
+msgid "Invoice Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:215
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:217
-msgid "Add Payment"
+#: sales/customer_payments.php:32
+msgid "Customer Payment Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:21
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:23
-msgid "Modifying Sales Order"
+#: sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:39
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:41
-msgid "Order has been entered."
+#: sales/customer_payments.php:70
+msgid "Invalid sales invoice number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:43
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:60
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:45
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:62
-msgid "Confirm Order Delivery Quantities and Produce Invoice"
+#: sales/customer_payments.php:97
+msgid "The customer payment has been successfully entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:45
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:47
-msgid "Enter a New Order"
+#: sales/customer_payments.php:99 sales/customer_payments.php:118
+msgid "&Print This Receipt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:56
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:58
-msgid "Order has been updated."
+#: sales/customer_payments.php:101
+msgid "&View this Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:62
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:64
-msgid "Select A Different Order"
+#: sales/customer_payments.php:103 sales/customer_payments.php:126
+msgid "Enter Another &Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:125
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:127
-msgid "The entered date is not in fiscal year"
+#: sales/customer_payments.php:105
+msgid "Enter Payment to &Supplier"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:134
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:136
-msgid "You must enter at least one line entry."
+#: sales/customer_payments.php:109 sales/customer_payments.php:120
+msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:139
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:141
-msgid "You must enter the person or company to whom delivery should be made to."
+#: sales/customer_payments.php:116
+msgid "The customer payment has been successfully updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:145
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:147
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: sales/customer_payments.php:124
+msgid "Select Another Customer Payment for &Edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:154
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:156
-msgid "The shipping cost entered is expected to be numeric."
+#: sales/customer_payments.php:139 sales/sales_order_entry.php:340
+msgid "There is no customer selected."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:160
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:162
-msgid "The delivery date is invalid."
+#: sales/customer_payments.php:146 sales/sales_order_entry.php:347
+msgid "This customer has no branch defined."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:166
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:168
-msgid "The requested delivery date is before the date of the order."
+#: sales/customer_payments.php:152
+msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:235
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:237
-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."
+#: sales/customer_payments.php:182 sales/customer_payments.php:188
+msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:241
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:243
-msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price. The item unit price cannot be modified retrospectively."
+#: sales/customer_payments.php:214
+msgid "The entered discount is not a valid number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:247
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:249
-msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent. The items discount cannot be modified retrospectively."
+#: sales/customer_payments.php:221
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:252
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:254
-msgid "You attempting to make the quantity ordered a quantity less than has already been invoiced. The quantity delivered and invoiced cannot be modified retrospectively."
+#: sales/customer_payments.php:228
+msgid "The entered payment amount is zero or negative."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:280
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:282
-msgid "This item cannot be deleted because some of it has already been invoiced."
+#: sales/customer_payments.php:335
+msgid "Into Bank Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:310
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:313
-msgid "This order cannot be cancelled because some of it has already been invoiced. However, the line item quantities may be modified."
+#: sales/customer_payments.php:338 sales/customer_payments.php:340
+msgid "From Customer:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:325
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:328
-msgid "This sales invoice has been cancelled as requested."
+#: sales/customer_payments.php:366
+msgid "Date of Deposit:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:326
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:329
-msgid "Enter a New Sales Invoice"
+#: sales/customer_payments.php:380
+msgid "Payment Amount:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:330
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:333
-msgid "This sales order has been cancelled as requested."
+#: sales/customer_payments.php:393
+msgid "Customer prompt payment discount :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:331
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:334
-msgid "Enter a New Sales Order"
+#: sales/customer_payments.php:403
+msgid "Add Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:422
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:425
-msgid "There are no inventory items defined in the system."
+#: sales/customer_payments.php:405
+msgid "Update Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:428
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:431
-msgid "Invoice Date:"
+#: sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:429
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:432
-msgid "Sales Invoice Items"
+#: sales/sales_order_entry.php:69
+msgid "Direct Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:430
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:433
-msgid "Enter Delivery Details and Confirm Invoice"
+#: sales/sales_order_entry.php:75
+#, php-format
+msgid "Modifying Sales Order # %d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:431
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:434
-msgid "Cancel Invoice"
+#: sales/sales_order_entry.php:81
+#, php-format
+msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:435
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:109
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:438
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:109
-msgid "Order Date:"
+#: sales/sales_order_entry.php:86
+msgid "New Sales Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:436
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:439
-msgid "Sales Order Items"
+#: sales/sales_order_entry.php:90
+msgid "New Sales Quotation Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:437
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:440
-msgid "Enter Delivery Details and Confirm Order"
+#: sales/sales_order_entry.php:93
+msgid "Sales Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:463
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:466
-msgid "Place Invoice"
+#: sales/sales_order_entry.php:109
+#, php-format
+msgid "Order # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:464
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:467
-msgid "Commit Invoice Changes"
+#: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131
+msgid "&View This Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:465
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:468
-msgid "Edit Invoice Items"
+#: sales/sales_order_entry.php:117
+msgid "Make &Delivery Against This Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:470
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:473
-msgid "Commit Order Changes"
+#: sales/sales_order_entry.php:122
+msgid "Enter a &New Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:471
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:474
-msgid "Edit Order Items"
+#: sales/sales_order_entry.php:129
+#, php-format
+msgid "Order # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:13
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:13
-msgid "Allocate Customer Payment or Credit Note"
+#: sales/sales_order_entry.php:137
+msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:12
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:12
-msgid "Customer Allocations"
+#: sales/sales_order_entry.php:140
+msgid "Select A Different &Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:31
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:30
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:30
-# c:\Apache2\htdocs\account/sales/manage/customers.php:217
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:149
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:31
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:32
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:32
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:217
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:149
-msgid "Select a customer: "
+#: sales/sales_order_entry.php:147
+#, php-format
+msgid "Quotation # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:109
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:151
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:111
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:153
-msgid "The selected customer has no transactions for the given dates."
+#: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167
+msgid "&View This Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:151
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:153
-msgid "Allocation"
+#: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169
+msgid "&Print This Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:13
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:15
-msgid "Customer Inquiry"
+#: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170
+msgid "&Email This Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:58
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:60
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173
+msgid "Make &Sales Order Against This Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:194
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:196
-msgid "Credit This"
+#: sales/sales_order_entry.php:158
+msgid "Enter a New &Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:16
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:18
-msgid "Search Outstanding Sales Orders"
+#: sales/sales_order_entry.php:165
+#, php-format
+msgid "Quotation # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:21
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:23
-msgid "Search All Sales Orders"
+#: sales/sales_order_entry.php:176
+msgid "Select A Different &Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
-msgid "Order #"
+#: sales/sales_order_entry.php:195
+msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
-msgid "Cust Order #"
+#: sales/sales_order_entry.php:199
+msgid "Enter a New Template &Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:128
-msgid "Delivery To"
+#: sales/sales_order_entry.php:202
+msgid "Enter a &New Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:166
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:168
-msgid "Invoice"
+#: sales/sales_order_entry.php:210
+#, php-format
+msgid "Invoice # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:7
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:7
-msgid "Credit Status"
+#: sales/sales_order_entry.php:214
+msgid "&Print Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:29
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:29
-msgid "The credit status description cannot be empty."
+#: sales/sales_order_entry.php:215
+msgid "&Email Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:64
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:64
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: sales/sales_order_entry.php:223
+msgid "Print &Receipt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-msgid "Dissallow Invoices"
+#: sales/sales_order_entry.php:228
+msgid "Enter a &New Template Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:100
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:100
-msgid "Invoice OK"
+#: sales/sales_order_entry.php:231
+msgid "Enter a &New Direct Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:104
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:104
-msgid "NO INVOICING"
+#: sales/sales_order_entry.php:369
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:118
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:118
-msgid "New Credit Status"
+#: sales/sales_order_entry.php:376
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:138
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:138
-msgid "Dissallow invoicing ?"
+#: sales/sales_order_entry.php:385
+msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:57
-# c:\Apache2\htdocs\account/sales/manage/customers.php:7
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:7
-msgid "Customers"
+#: sales/sales_order_entry.php:391
+msgid "The Valid date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:30
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:30
-msgid "The customer name cannot be empty."
+#: sales/sales_order_entry.php:393
+msgid "The delivery date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:36
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:36
-msgid "The credit limit must be numeric."
+#: sales/sales_order_entry.php:400
+msgid "The requested valid date is before the date of the quotation."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:42
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:42
-msgid "The payment discount must be numeric."
+#: sales/sales_order_entry.php:402
+msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:48
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:48
-msgid "The discount percentage must be numeric."
+#: sales/sales_order_entry.php:411
+msgid "You need to define a cash account for your Sales Point."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:54
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:54
-msgid "The credit limit must be a positive number."
+#: sales/sales_order_entry.php:449
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:60
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:60
-msgid "The payment discount is expected to be less than 100% and greater than or equal to 0."
+#: sales/sales_order_entry.php:495
+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\account/sales/manage/customers.php:66
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:66
-msgid "The discount percent is expected to be less than 100 and greater than or equal to 0."
+#: sales/sales_order_entry.php:499
+msgid "Price for inventory item must be entered and can not be less than 0"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:101
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:101
-msgid "Customer has been updated."
+#: sales/sales_order_entry.php:506
+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\account/sales/manage/customers.php:123
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:123
-msgid "A new customer has been added."
+#: sales/sales_order_entry.php:537
+#, php-format
+msgid "Price %s is below Standard Cost %s"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:125
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:125
-msgid "Add branches for this customer"
+#: sales/sales_order_entry.php:562
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:156
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:156
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: sales/sales_order_entry.php:591
+msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:166
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:166
-msgid "Cannot delete the customer record because orders have been created against it."
+#: sales/sales_order_entry.php:592
+msgid "Enter a New Sales Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:176
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:176
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: sales/sales_order_entry.php:594
+msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:209
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:209
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: sales/sales_order_entry.php:595
+msgid "Enter a New Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:218
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:218
-msgid "Edit Customer"
+#: sales/sales_order_entry.php:600
+msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:227
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:227
-msgid "Enter a new customer"
+#: sales/sales_order_entry.php:601
+msgid "Enter a New Sales Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:273
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:273
-msgid "Customer Name:"
+#: sales/sales_order_entry.php:608
+msgid "Undelivered part of order has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:277
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:277
-msgid "GSTNo:"
+#: sales/sales_order_entry.php:609
+msgid "Select Another Sales Order for Edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:283
-# c:\Apache2\htdocs\account/sales/manage/customers.php:287
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:283
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:287
-msgid "Customer's Currency:"
+#: sales/sales_order_entry.php:613
+msgid "This sales order has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:296
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:296
-msgid "Sales Type/Price List:"
+#: sales/sales_order_entry.php:614
+msgid "Enter a New Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:307
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:307
-msgid "Discount Percent:"
+#: sales/sales_order_entry.php:692
+msgid "Sales Invoice Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:308
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:308
-msgid "Prompt Payment Discount Percent:"
+#: sales/sales_order_entry.php:693
+msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:309
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:309
-msgid "Credit Limit:"
+#: sales/sales_order_entry.php:695
+msgid "Place Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:312
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:312
-msgid "Credit Status:"
+#: sales/sales_order_entry.php:698
+msgid "Delivery Note Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:320
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:320
-msgid "Add New Customer"
+#: sales/sales_order_entry.php:699
+msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:324
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:324
-msgid "Update Customer"
+#: sales/sales_order_entry.php:700
+msgid "Cancel Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:325
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:325
-msgid "Delete Customer"
+#: sales/sales_order_entry.php:701
+msgid "Place Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:14
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:14
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: sales/sales_order_entry.php:703
+msgid "Quotation Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:16
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:16
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: sales/sales_order_entry.php:704
+msgid "Sales Quotation Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:18
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:18
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: sales/sales_order_entry.php:705
+msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:20
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:20
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: sales/sales_order_entry.php:706
+msgid "Cancel Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:56
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:56
-msgid "The Branch name cannot be empty."
+#: sales/sales_order_entry.php:707
+msgid "Place Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:125
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:125
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: sales/sales_order_entry.php:708
+msgid "Commit Quotations Changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:136
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:136
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: sales/sales_order_entry.php:711
+msgid "Sales Order Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-msgid "Contact"
+#: sales/sales_order_entry.php:712
+msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-msgid "Sales Person"
+#: sales/sales_order_entry.php:715
+msgid "Commit Order Changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-msgid "Area"
+#: sales/sales_order_entry.php:738 sales/sales_order_entry.php:744
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-msgid "Phone No"
+#: sales/sales_order_entry.php:739 sales/sales_order_entry.php:748
+msgid "You are about to void this Document.\\nDo you want to continue?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-msgid "Fax No"
+#: sales/sales_order_entry.php:742
+msgid "Validate changes and update document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:192
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:55
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:192
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:55
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: sales/sales_order_entry.php:746
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:200
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:200
-msgid "New Customer Branch"
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:248
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:248
-msgid "Main Branch"
+#: sales/allocations/customer_allocate.php:50
+#, php-format
+msgid "Allocation of %s # %d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:267
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:267
-msgid "Name and Contact"
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:269
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:269
-msgid "Branch Name:"
+#: sales/allocations/customer_allocation_main.php:32
+#: sales/manage/customer_branches.php:280 sales/manage/customers.php:328
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:48
+#: sales/inquiry/sales_orders_view.php:243
+msgid "Select a customer: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:273
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:273
-msgid "Fax Number:"
+#: sales/manage/credit_status.php:16
+msgid "Credit Status"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:275
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:275
-msgid "E-mail:"
+#: sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:279
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:279
-msgid "Sales Person:"
+#: sales/manage/credit_status.php:44
+msgid "New credit status has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:281
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:281
-msgid "Sales Area:"
+#: sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:283
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:283
-msgid "Default Inventory Location:"
+#: 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\account/sales/manage/customer_branches.php:285
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:285
-msgid "Default Shipping Company:"
+#: sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:289
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:289
-msgid "Disable this Branch:"
+#: sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:307
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:307
-msgid "Addresses"
+#: sales/manage/credit_status.php:109
+msgid "Invoice OK"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:309
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:309
-msgid "Mailing Address:"
+#: sales/manage/credit_status.php:113
+msgid "NO INVOICING"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:311
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:311
-msgid "Billing Address:"
+#: sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:29
-#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:29
-msgid "The area description cannot be empty."
+#: sales/manage/customer_branches.php:18
+msgid "Customer Branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:63
-#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:63
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: 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\account/sales/manage/sales_areas.php:80
-#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:80
-msgid "Area Name"
+#: 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\account/sales/manage/sales_areas.php:97
-#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:97
-msgid "New Sales Area"
+#: 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\account/sales/manage/sales_areas.php:117
-#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:117
-msgid "Area Name:"
+#: 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\account/sales/manage/sales_people.php:31
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:31
-msgid "The sales person name cannot be empty."
+#: sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-msgid "Email"
+#: sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:111
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:111
-msgid "New Sales Person"
+#: sales/manage/customer_branches.php:88
+msgid "Selected customer branch has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:135
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:135
-msgid "Sales person name:"
+#: sales/manage/customer_branches.php:106
+msgid "New customer branch has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:136
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:136
-msgid "Telephone number:"
+#: sales/manage/customer_branches.php:125
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:137
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:137
-msgid "Fax number:"
+#: sales/manage/customer_branches.php:132
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:29
-#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:29
-msgid "The sales type description cannot be empty."
+#: sales/manage/customer_branches.php:137
+msgid "Selected customer branch has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:65
-#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:65
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: sales/manage/customer_branches.php:217
+msgid "Main Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:78
-#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:78
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: sales/manage/customer_branches.php:236
+msgid "Name and Contact"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:94
-#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:94
-msgid "Type Name"
+#: sales/manage/customer_branches.php:237
+msgid "Branch Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:111
-#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:111
-msgid "New Sales type"
+#: sales/manage/customer_branches.php:238
+msgid "Branch Short Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:127
-#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:127
-msgid "Sales Type Name:"
+#: sales/manage/customer_branches.php:241 sales/manage/customers.php:260
+msgid "Sales Person:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:15
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:15
-msgid "View Credit Note"
+#: sales/manage/customer_branches.php:242 sales/manage/customers.php:297
+msgid "Sales Area:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:59
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:59
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-msgid "Ref"
+#: sales/manage/customer_branches.php:243
+#: sales/manage/recurrent_invoices.php:174
+msgid "Sales Group:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:116
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:116
-msgid "There are no line items on this credit note."
+#: sales/manage/customer_branches.php:244 sales/manage/customers.php:295
+msgid "Default Inventory Location:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:129
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:142
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:168
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:65
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:152
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:129
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:146
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:168
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:65
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:152
-msgid "Shipping"
+#: sales/manage/customer_branches.php:245 sales/manage/customers.php:296
+msgid "Default Shipping Company:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:134
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:134
-msgid "TOTAL CREDIT"
+#: sales/manage/customer_branches.php:252
+msgid "Accounts Receivable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:7
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:14
-msgid "View Sales Invoice"
+#: sales/manage/customer_branches.php:258
+msgid "General contact data"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:30
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:34
-msgid "SALES INVOICE"
+#: sales/manage/customer_branches.php:268
+msgid "Billing Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:38
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:6
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:42
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:6
-msgid "Charge To"
+#: sales/manage/customer_branches.php:272
+msgid "Disable this Branch:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:52
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:56
-msgid "Charge Branch"
+#: sales/manage/customer_branches.php:295
+#: sales/inquiry/sales_deliveries_view.php:183
+msgid "Contact"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:61
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:7
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:65
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:7
-msgid "Delivered To"
+#: sales/manage/customer_branches.php:297
+msgid "Area"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:74
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:18
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:78
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:18
-msgid "Our Order No"
+#: sales/manage/customer_branches.php:298
+msgid "Phone No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:78
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:46
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:82
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:46
-msgid "Customer Order Ref."
+#: sales/manage/customer_branches.php:299
+msgid "Fax No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:134
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:138
-msgid "There are no line items on this invoice."
+#: sales/manage/customer_branches.php:301
+msgid "Tax Group"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:7
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:7
-msgid "View Customer Payment"
+#: sales/manage/customer_branches.php:319
+#: sales/includes/ui/sales_order_ui.inc:305
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:20
-# c:\Apache2\htdocs\account/includes/types.inc:12
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:20
-#: c:\Apache2\htdocs\account/includes/types.inc:12
-msgid "Customer Payment"
+#: sales/manage/customers.php:42
+msgid "The customer name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:21
-# c:\Apache2\htdocs\account/reporting/reports_main.php:27
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:25
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:25
-msgid "From Customer"
+#: sales/manage/customers.php:49
+msgid "The customer short name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:26
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:26
-msgid "Into Bank Account"
+#: sales/manage/customers.php:56
+msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:27
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:27
-msgid "Date of Deposit"
+#: 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\account/sales/view/view_receipt.php:42
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:42
-msgid "This customer payment has been voided."
+#: 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\account/sales/view/view_sales_order.php:17
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:17
-msgid "View Sales Order"
+#: sales/manage/customers.php:98
+msgid "Customer has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:19
-# c:\Apache2\htdocs\account/includes/types.inc:23
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:7
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:19
-#: c:\Apache2\htdocs\account/includes/types.inc:23
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:7
-msgid "Sales Order"
+#: sales/manage/customers.php:130
+msgid "A new customer has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:33
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:33
-msgid "Order Information"
+#: 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\account/sales/view/view_sales_order.php:37
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1854
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1867
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:37
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1861
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1874
-msgid "Credit Notes"
+#: sales/manage/customers.php:156
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:43
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:43
-msgid "Customer Name"
+#: sales/manage/customers.php:163
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:47
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:47
-msgid "Deliver To Branch"
+#: sales/manage/customers.php:170
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:50
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:19
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:50
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:19
-msgid "Ordered On"
+#: sales/manage/customers.php:181
+msgid "Selected customer has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:51
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:51
-msgid "Requested Delivery"
+#: sales/manage/customers.php:230
+msgid "Name and Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:54
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:14
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:228
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:54
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:14
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:228
-msgid "Order Currency"
+#: sales/manage/customers.php:232
+msgid "Customer Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:55
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:55
-msgid "Deliver From Location"
+#: sales/manage/customers.php:233
+msgid "Customer Short Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:58
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:51
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:257
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:58
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:51
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:257
-msgid "Delivery Address"
+#: sales/manage/customers.php:242 sales/manage/customers.php:246
+msgid "Customer's Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:60
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:60
-msgid "Telephone"
+#: sales/manage/customers.php:249
+msgid "Sales Type/Price List:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-msgid "Quantity Delivered"
+#: sales/manage/customers.php:252
+msgid "Customer status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:170
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:170
-msgid "Total Excluding Tax"
+#: sales/manage/customers.php:266
+msgid "Discount Percent:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:34
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:34
-msgid "The item tax type description cannot be empty."
+#: sales/manage/customers.php:267
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:78
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:78
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: sales/manage/customers.php:271
+msgid "Credit Status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-msgid "Tax exempt"
+#: sales/manage/customers.php:284
+msgid "Customer branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:132
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:132
-msgid "New Item Tax type"
+#: sales/manage/customers.php:286
+msgid "Select or &Add"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:165
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:165
-msgid "Is Fully Tax-exempt:"
+#: sales/manage/customers.php:286
+msgid "&Add or Edit "
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:172
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:172
-msgid "Select which taxes this item tax type is exempt from."
+#: sales/manage/customers.php:305
+msgid "Add New Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-msgid "Tax Name"
+#: sales/manage/customers.php:309
+msgid "Update Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-msgid "Is exempt"
+#: sales/manage/customers.php:310
+msgid "Update customer data"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:27
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: sales/manage/customers.php:311
+msgid "Select this customer and return to document entry."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:40
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: sales/manage/customers.php:312
+msgid "Delete Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:51
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:51
-msgid "An entered tax rate is invalid or less than zero."
+#: sales/manage/customers.php:313
+msgid "Delete customer data if have been never used"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:108
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:108
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: sales/manage/customers.php:320
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:117
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:117
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: sales/manage/customers.php:329
+msgid "New customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-msgid "Tax Shipping"
+#: sales/manage/customers.php:351
+msgid "Sales &Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:171
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:171
-msgid "New Tax Group"
+#: sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:203
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:203
-msgid "Tax Shipping:"
+#: sales/manage/recurrent_invoices.php:36
+msgid "The invoice description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:207
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:207
-msgid "Select the taxes that are included in this group."
+#: sales/manage/recurrent_invoices.php:63
+msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-# c:\Apache2\htdocs\account/taxes/tax_types.php:98
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:98
-msgid "Default Rate (%)"
+#: sales/manage/recurrent_invoices.php:69
+msgid "New recurrent invoice has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-msgid "Rate (%)"
+#: sales/manage/recurrent_invoices.php:86
+msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-msgid "Include in Price"
+#: sales/manage/recurrent_invoices.php:167
+msgid "Template:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:7
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:7
-msgid "Tax Types"
+#: sales/manage/recurrent_invoices.php:176
+msgid "Days:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:26
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:26
-msgid "The tax type name cannot be empty."
+#: sales/manage/recurrent_invoices.php:178
+msgid "Monthly:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:31
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:31
-msgid "The default tax rate must be numeric."
+#: sales/manage/recurrent_invoices.php:180
+msgid "Begin:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:36
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:36
-msgid "The default tax rate cannot be less than zero."
+#: sales/manage/recurrent_invoices.php:182
+msgid "End:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:72
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:72
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:99
-msgid "Sales GL Account"
+#: sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:99
-msgid "Purchasing GL Account"
+#: sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:127
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:127
-msgid "New Tax Type"
+#: sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:150
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:150
-msgid "Default Rate:"
+#: sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:152
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:152
-msgid "Sales GL Account:"
+#: sales/manage/sales_areas.php:88
+msgid "Area Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:153
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:153
-msgid "Purchasing GL Account:"
+#: sales/manage/sales_areas.php:127
+msgid "Area Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:155
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:155
-msgid "Outstanding:"
+#: sales/manage/sales_groups.php:16
+msgid "Sales Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/themes/aqua/renderer.php:6
-# c:\Apache2\htdocs\account/themes/cool/renderer.php:7
-# c:\Apache2\htdocs\account/themes/default/renderer.php:7
-#: c:\Apache2\htdocs\account/themes/aqua/renderer.php:6
-#: c:\Apache2\htdocs\account/themes/cool/renderer.php:7
-#: c:\Apache2\htdocs\account/themes/default/renderer.php:7
-msgid "Main Menu"
+#: sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:17
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:17
-msgid "There are no transactions for this dimension."
+#: sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:21
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:21
-msgid "Transactions for this Dimension"
+#: sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:48
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:48
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:48
-msgid "Work Order:"
+#: sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:54
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:54
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:19
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:186
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:54
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:54
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:19
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:186
-msgid "Customer:"
+#: sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:228
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:175
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:228
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:176
-msgid "Add item"
+#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
+msgid "ID"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:27
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:27
-msgid "Reverse Transaction:"
+#: sales/manage/sales_groups.php:123
+msgid "Group Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:40
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:40
-msgid "Pay To:"
+#: sales/manage/sales_people.php:16
+msgid "Sales Persons"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:45
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:45
-msgid "To the Order of:"
+#: sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:226
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:163
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:147
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:130
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:325
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:217
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:332
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:226
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:163
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:147
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:130
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:324
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:217
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:331
-msgid "Add Item"
+#: sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:8
-#: c:\Apache2\htdocs\account/includes/errors.inc:8
-msgid "DATABASE ERROR :"
+#: sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:33
-#: c:\Apache2\htdocs\account/includes/errors.inc:33
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:34
-# c:\Apache2\htdocs\account/includes/session.inc:39
-# c:\Apache2\htdocs\account/includes/session.inc:66
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:64
-#: c:\Apache2\htdocs\account/includes/errors.inc:34
-#: c:\Apache2\htdocs\account/includes/session.inc:39
-#: c:\Apache2\htdocs\account/includes/session.inc:66
-#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:64
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:633
-msgid "Back"
+#: sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:35
-#: c:\Apache2\htdocs\account/includes/session.inc:35
-msgid "Incorrect Password"
+#: 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\account/includes/session.inc:36
-#: c:\Apache2\htdocs\account/includes/session.inc:36
-msgid "The user and password combination is not valid for the system."
+#: sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:38
-#: c:\Apache2\htdocs\account/includes/session.inc:38
-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/manage/sales_people.php:155
+msgid "Sales person name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:53
-#: c:\Apache2\htdocs\account/includes/session.inc:53
-msgid "Security settings have not been defined for your user account."
+#: sales/manage/sales_people.php:156
+msgid "Telephone number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:54
-#: c:\Apache2\htdocs\account/includes/session.inc:54
-msgid "Please contact your system administrator."
+#: sales/manage/sales_people.php:157
+msgid "Fax number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:62
-#: c:\Apache2\htdocs\account/includes/session.inc:62
-msgid "Access denied"
+#: sales/manage/sales_people.php:160
+msgid "Break Pt.:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:64
-#: c:\Apache2\htdocs\account/includes/session.inc:64
-msgid "The security settings on your account do not permit you to access this function"
+#: sales/manage/sales_points.php:16
+msgid "POS settings"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:7
-#: c:\Apache2\htdocs\account/includes/types.inc:7
-msgid "Bank Payment"
+#: sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:8
-#: c:\Apache2\htdocs\account/includes/types.inc:8
-msgid "Bank Deposit"
+#: sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:9
-#: c:\Apache2\htdocs\account/includes/types.inc:9
-msgid "Funds Transfer"
+#: sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:10
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:5
-#: c:\Apache2\htdocs\account/includes/types.inc:10
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:5
-msgid "Sales Invoice"
+#: sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:13
-#: c:\Apache2\htdocs\account/includes/types.inc:13
-msgid "Location Transfer"
+#: sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:14
-#: c:\Apache2\htdocs\account/includes/types.inc:14
-msgid "Inventory Adjustment"
+#: sales/manage/sales_points.php:84
+msgid "POS Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:16
-#: c:\Apache2\htdocs\account/includes/types.inc:16
-msgid "Supplier Invoice"
+#: sales/manage/sales_points.php:84
+msgid "Credit sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:18
-#: c:\Apache2\htdocs\account/includes/types.inc:18
-msgid "Supplier Payment"
+#: sales/manage/sales_points.php:84
+msgid "Cash sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:20
-# c:\Apache2\htdocs\account/includes/types.inc:138
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:11
-#: c:\Apache2\htdocs\account/includes/types.inc:20
-#: c:\Apache2\htdocs\account/includes/types.inc:138
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:11
-msgid "Work Order"
+#: sales/manage/sales_points.php:84
+msgid "Default account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:21
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:12
-#: c:\Apache2\htdocs\account/includes/types.inc:21
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:12
-msgid "Work Order Issue"
+#: sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:22
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:13
-#: c:\Apache2\htdocs\account/includes/types.inc:22
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:13
-msgid "Work Order Production"
+#: sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:24
-#: c:\Apache2\htdocs\account/includes/types.inc:24
-msgid "Cost Update"
+#: sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:107
-#: c:\Apache2\htdocs\account/includes/types.inc:107
-msgid "Savings Account"
+#: sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:108
-#: c:\Apache2\htdocs\account/includes/types.inc:108
-msgid "Chequing Account"
+#: sales/manage/sales_points.php:133
+msgid "Default cash account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:109
-#: c:\Apache2\htdocs\account/includes/types.inc:109
-msgid "Credit Account"
+#: sales/manage/sales_points.php:139
+msgid "POS location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:110
-#: c:\Apache2\htdocs\account/includes/types.inc:110
-msgid "Cash Account"
+#: sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:251
-#: c:\Apache2\htdocs\account/includes/types.inc:251
-msgid "Assemble"
+#: sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:252
-#: c:\Apache2\htdocs\account/includes/types.inc:252
-msgid "Unassemble"
+#: sales/manage/sales_types.php:48
+msgid "New sales type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:253
-#: c:\Apache2\htdocs\account/includes/types.inc:253
-msgid "Advanced Manufacture"
+#: sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:51
-#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:51
-msgid "You should automatically be forwarded."
+#: 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\account/includes/ui/ui_controls.inc:52
-#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-msgid "If this does not happen"
+#: 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\account/includes/ui/ui_controls.inc:52
-#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-msgid "click here"
+#: sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-msgid "to continue"
+#: sales/manage/sales_types.php:103
+msgid "Type Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:28
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:32
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:28
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:32
-msgid "All Suppliers"
+#: sales/manage/sales_types.php:103
+msgid "Factor"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:103
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:107
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:103
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:107
-msgid "All Customers"
+#: sales/manage/sales_types.php:103
+msgid "Tax Incl"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:186
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:186
-msgid "All Branches"
+#: sales/manage/sales_types.php:117
+msgid "Base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:256
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:256
-msgid "All Locations"
+#: sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:538
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:542
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:613
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:617
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:726
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:757
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:770
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:799
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:542
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:546
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:617
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:621
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:732
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:763
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:776
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:805
-msgid "All Items"
+#: sales/manage/sales_types.php:154
+msgid "Sales Type Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:819
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:825
-msgid "Purchased"
+#: sales/manage/sales_types.php:155
+msgid "Calculation factor"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:820
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:826
-msgid "Service"
+#: sales/manage/sales_types.php:156
+msgid "Tax included"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1160
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1164
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1166
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1170
-msgid "All Work Centres"
+#: sales/view/view_credit.php:24
+msgid "View Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1850
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1863
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1857
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1870
-msgid "All Types"
+#: sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1852
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1865
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1859
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1872
-msgid "Overdue Invoices"
+#: sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1864
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1871
-msgid "Invoices"
+#: sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1868
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1875
-msgid "Overdue Credit Notes"
+#: sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1883
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1890
-msgid "Automatically put balance on back order"
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
+msgid "Charge Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1884
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1891
-msgid "Cancel any quantites not delivered"
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
+#: sales/view/view_sales_order.php:63
+msgid "Customer Order Ref."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_msgs.inc:59
-#: c:\Apache2\htdocs\account/includes/ui/ui_msgs.inc:59
-msgid "in units of : "
+#: sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:51
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:51
-msgid "GL"
+#: sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:301
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:303
-msgid "Date Voided:"
+#: sales/view/view_dispatch.php:162
+msgid "TOTAL VALUE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:392
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:408
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:426
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:66
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:394
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:410
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:428
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:66
-msgid "Included"
+#: sales/view/view_dispatch.php:166
+msgid "This dispatch has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:465
-msgid "Total Amount"
+#: sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:485
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:487
-msgid "Total Allocated:"
+#: sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:489
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:491
-msgid "Left to Allocate:"
+#: sales/view/view_invoice.php:152
+msgid "There are no line items on this invoice."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "January"
+#: sales/view/view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "February"
+#: sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "March"
+#: sales/view/view_receipt.php:38
+msgid "From Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "April"
+#: sales/view/view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "May"
+#: sales/view/view_receipt.php:43
+msgid "Customer Currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "June"
+#: sales/view/view_receipt.php:48
+msgid "Into Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "July"
+#: sales/view/view_receipt.php:49
+msgid "Bank Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "August"
+#: sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "September"
+#: sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "October"
+#: sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "November"
+#: sales/view/view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
-msgid "December"
+#: sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
-msgid "Su"
+#: sales/view/view_sales_order.php:49
+msgid "Order Information"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
-msgid "Mo"
+#: sales/view/view_sales_order.php:60
+msgid "Customer Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
-msgid "Tu"
+#: sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
-msgid "We"
+#: sales/view/view_sales_order.php:71
+msgid "Requested Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
-msgid "Th"
+#: sales/view/view_sales_order.php:75
+msgid "Deliver From Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
-msgid "Fr"
+#: sales/view/view_sales_order.php:82
+msgid "Telephone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
-msgid "Sa"
+#: sales/view/view_sales_order.php:197
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:17
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:17
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:17
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:17
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:17
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:17
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:17
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:17
-msgid "For Part :"
+#: sales/view/view_sales_order.php:202
+msgid "Quantity Delivered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:53
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:53
-msgid "Detail:"
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
-msgid "Positive Adjustment"
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
-msgid "Negative Adjustment"
+#: sales/inquiry/customer_allocation_inquiry.php:116
+msgid "Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:38
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:38
-msgid "To Location:"
+#: sales/inquiry/customer_inquiry.php:28
+msgid "Customer Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:15
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:15
-msgid "The bill of material for this item is empty."
+#: sales/inquiry/customer_inquiry.php:72
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:54
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:54
-msgid "Total Cost"
+#: sales/inquiry/customer_inquiry.php:198
+msgid "Print Receipt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:70
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:70
-msgid "There are no Requirements for this Order."
+#: sales/inquiry/customer_inquiry.php:228
+#: sales/inquiry/customer_inquiry.php:241
+msgid "RB"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Unit Quantity"
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Total Quantity"
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Units Issued"
+#: sales/inquiry/sales_deliveries_view.php:70
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-msgid "On Hand"
+#: sales/inquiry/sales_deliveries_view.php:179
+msgid "Delivery #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:144
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:144
-msgid "There are no Productions for this Order."
+#: sales/inquiry/sales_deliveries_view.php:185
+msgid "Cust Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:187
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:187
-msgid "There are no Issues for this Order."
+#: sales/inquiry/sales_deliveries_view.php:187
+msgid "Due By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:223
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:223
-msgid "There are no Payments for this Order."
+#: sales/inquiry/sales_deliveries_view.php:188
+msgid "Delivery Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-msgid "Manufactured Item"
+#: sales/inquiry/sales_deliveries_view.php:190
+msgid "Batch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-msgid "Into Location"
+#: sales/inquiry/sales_deliveries_view.php:190
+msgid "Batch Invoicing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:303
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:348
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:303
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:348
-msgid "This work order is closed."
+#: sales/inquiry/sales_orders_view.php:40
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
-msgid "Return Items to Location"
+#: sales/inquiry/sales_orders_view.php:45
+msgid "Search Template for Invoicing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
-msgid "Issue Items to Work order"
+#: sales/inquiry/sales_orders_view.php:50
+msgid "Select Template for Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:153
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:153
-msgid "To Work Centre:"
+#: sales/inquiry/sales_orders_view.php:55
+msgid "Search All Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:155
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:155
-msgid "Issue Date:"
+#: sales/inquiry/sales_orders_view.php:61
+msgid "Search All Sales Quotations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:16
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:16
-msgid "For Purchase Order"
+#: sales/inquiry/sales_orders_view.php:136
+msgid "Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:32
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:44
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:243
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:248
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:32
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:44
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:243
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:248
-msgid "Deliver Into Location"
+#: sales/inquiry/sales_orders_view.php:178
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:38
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:38
-msgid "Date Items Received"
+#: sales/inquiry/sales_orders_view.php:245
+msgid "Show All:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:54
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:261
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:54
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:261
-msgid "Order Comments"
+#: sales/inquiry/sales_orders_view.php:262
+msgid "Order #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:79
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:79
-msgid "Supplier's Ref.:"
+#: sales/inquiry/sales_orders_view.php:266
+#: sales/inquiry/sales_orders_view.php:280
+msgid "Cust Order Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:91
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:91
-msgid "Terms:"
+#: sales/inquiry/sales_orders_view.php:269
+#: sales/inquiry/sales_orders_view.php:283
+msgid "Delivery To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:130
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:130
-msgid "Sub-total:"
+#: sales/inquiry/sales_orders_view.php:276
+msgid "Quote #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:138
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:138
-msgid "Invoice Total:"
+#: sales/inquiry/sales_orders_view.php:281
+msgid "Quote Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:140
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:140
-msgid "Credit Note Total:"
+#: sales/inquiry/sales_orders_view.php:284
+msgid "Quote Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:179
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:179
-msgid "GL Items for this Invoice"
+#: sales/inquiry/sales_orders_view.php:311
+msgid "Tmpl"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:181
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:181
-msgid "GL Items for this Credit Note"
+#: sales/includes/cart_class.inc:378
+msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:287
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:287
-msgid "Received Items Charged on this Invoice"
+#: 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\account/purchasing/includes/ui/invoice_ui.inc:289
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:289
-msgid "Received Items Credited on this Note"
+#: sales/includes/db/custalloc_db.inc:303
+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\account/purchasing/includes/ui/invoice_ui.inc:302
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-msgid "Delivery Sequence #"
+#: sales/includes/db/sales_invoice_db.inc:176
+msgid "Cash invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:80
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:80
-msgid "Supplier Currency:"
+#: sales/includes/db/sales_order_db.inc:101
+msgid "Deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:111
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:111
-msgid "Supplier's Reference:"
+#: sales/includes/ui/sales_credit_ui.inc:94
+#: sales/includes/ui/sales_order_ui.inc:384
+msgid "Customer Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:119
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:119
-msgid "Receive Into:"
+#: sales/includes/ui/sales_credit_ui.inc:112
+#: sales/includes/ui/sales_order_ui.inc:644
+msgid "Shipping Company:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:123
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:123
-msgid "Get Address"
+#: sales/includes/ui/sales_credit_ui.inc:114
+#: sales/includes/ui/sales_order_ui.inc:391
+msgid "Customer Discount:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:146
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:146
-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/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:150
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:150
-msgid "Deliver to:"
+#: sales/includes/ui/sales_order_ui.inc:106
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:163
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:163
-msgid "Order Items"
+#: sales/includes/ui/sales_order_ui.inc:230
+msgid "Shipping Charge"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-msgid "Required Delivery Date"
+#: sales/includes/ui/sales_order_ui.inc:303
+msgid "No customer found for entered text."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:209
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:209
-msgid "Total Excluding Shipping/Tax"
+#: sales/includes/ui/sales_order_ui.inc:329
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:4
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:4
-msgid "Cust no"
+#: sales/includes/ui/sales_order_ui.inc:378
+msgid "Reference number unique for this document type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:13
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:13
-msgid "Your Ref"
+#: sales/includes/ui/sales_order_ui.inc:418
+#: sales/includes/ui/sales_order_ui.inc:420
+msgid "Price List:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:14
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:14
-msgid "Our Ref."
+#: sales/includes/ui/sales_order_ui.inc:437
+msgid "Date of order receive"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:15
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:15
-msgid "Your VAT no."
+#: sales/includes/ui/sales_order_ui.inc:587
+msgid "Cash payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:16
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:16
-msgid "Our VAT No."
+#: sales/includes/ui/sales_order_ui.inc:590
+#: sales/includes/ui/sales_order_ui.inc:622
+msgid "Deliver from Location:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:19
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:19
-msgid "Domicile"
+#: sales/includes/ui/sales_order_ui.inc:593
+msgid "Cash account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:20
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:20
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: sales/includes/ui/sales_order_ui.inc:600
+msgid "Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:22
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:22
-msgid "Phone/Fax/Email"
+#: sales/includes/ui/sales_order_ui.inc:605
+msgid "Invoice Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "DueDate"
+#: sales/includes/ui/sales_order_ui.inc:606
+msgid "Invoice before"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:51
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:51
-msgid "Dear Sirs"
+#: sales/includes/ui/sales_order_ui.inc:610
+msgid "Quotation Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:52
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:52
-msgid "Attached you will find "
+#: sales/includes/ui/sales_order_ui.inc:615
+msgid "Order Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:53
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:53
-msgid "Kindest regards"
+#: sales/includes/ui/sales_order_ui.inc:628
+msgid "Enter requested day of delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:57
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:57
-msgid "Invoice no."
+#: sales/includes/ui/sales_order_ui.inc:629
+msgid "Enter Valid until Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:58
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:58
-msgid "Order no."
+#: sales/includes/ui/sales_order_ui.inc:630
+msgid "Deliver To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:69
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:69
-msgid "TOTAL ORDER EX VAT"
+#: sales/includes/ui/sales_order_ui.inc:631
+msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:70
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:70
-msgid "TOTAL PO EX VAT"
+#: sales/includes/ui/sales_order_ui.inc:634
+msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:74
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:74
-msgid "Outstanding Transactions"
+#: sales/includes/ui/sales_order_ui.inc:638
+msgid "Contact Phone Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:77
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:77
-msgid "Statement"
+#: sales/includes/ui/sales_order_ui.inc:639
+msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:78
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:78
-msgid "as of"
+#: sales/includes/ui/sales_order_ui.inc:640
+msgid "Customer Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:6
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:6
-msgid "Sales Credit Note"
+#: sales/includes/ui/sales_order_ui.inc:641
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:15
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:15
-msgid "Cheque Withdrawal"
+#: taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:16
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:16
-msgid "Cheque Deposit"
+#: taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:18
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:18
-msgid "Cash Withdrawal"
+#: taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:19
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:19
-msgid "Cash Deposit"
+#: taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:21
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:21
-msgid "Inventory Release"
+#: 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\account/reporting/includes/form_types.inc:22
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:22
-msgid "Inventory Add"
+#: 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\account/reporting/includes/form_types.inc:23
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:23
-msgid "Inventory Return"
+#: taxes/item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:166
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:166
-msgid "Active"
+#: taxes/item_tax_types.php:117
+msgid "Tax exempt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:210
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:210
-msgid "Print Out Date"
+#: taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:217
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:217
-msgid "Fiscal Year"
+#: taxes/item_tax_types.php:182
+msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:244
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:316
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:244
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:316
-msgid "Page"
+#: taxes/item_tax_types.php:185
+msgid "Tax Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:656
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:656
-msgid "sent to"
+#: taxes/item_tax_types.php:185
+msgid "Is exempt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:658
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:658
-msgid "NOT sent to"
+#: taxes/tax_groups.php:17
+msgid "Tax Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:30
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:30
-msgid "Report Classes:"
+#: taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:35
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:35
-msgid "Reports For Class: "
+#: taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:112
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:112
-msgid "Display: "
+#: taxes/tax_groups.php:61
+msgid "Selected tax group has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:123
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:123
-msgid "No Currency Filter"
+#: taxes/tax_groups.php:66
+msgid "New tax group has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172
-msgid "No Graphics"
+#: taxes/tax_groups.php:81
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172
-msgid "Vertical bars"
+#: taxes/tax_groups.php:87
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172
-msgid "Horizontal bars"
+#: taxes/tax_groups.php:104
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172
-msgid "Dots"
+#: taxes/tax_groups.php:124
+msgid "Shipping Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172
-msgid "Lines"
+#: taxes/tax_groups.php:168
+msgid "Tax applied to Shipping:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172
-msgid "Pie"
+#: taxes/tax_groups.php:172
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172
-msgid "Donut"
+#: taxes/tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176
-msgid "No Type Filter"
+#: taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:177
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:186
-msgid "No Account Group Filter"
+#: taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:194
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:202
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:210
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:203
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:211
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:219
-msgid "No Dimension Filter"
+#: taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:216
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:225
-msgid "No Customer Filter"
+#: taxes/tax_types.php:56
+msgid "New tax type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:233
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:233
-msgid "No Supplier Filter"
+#: taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:225
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:238
-msgid "IV"
+#: taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:226
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:239
-msgid "CN"
+#: taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:250
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:263
-msgid "No Location Filter"
+#: 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\account/reporting/includes/reports_classes.inc:254
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:267
-msgid "No Category Filter"
+#: taxes/tax_types.php:115
+msgid "Default Rate (%)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:262
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:275
-msgid "No Area Filter"
+#: taxes/tax_types.php:116
+msgid "Sales GL Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:266
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:279
-msgid "No Sales Folk Filter"
+#: taxes/tax_types.php:116
+msgid "Purchasing GL Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/db/cust_trans_details_db.inc:69
-#: c:\Apache2\htdocs\account/sales/includes/db/cust_trans_details_db.inc:69
-msgid "Write off"
+#: taxes/tax_types.php:159
+msgid "Default Rate:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:57
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:227
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:57
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:227
-msgid "Customer Currency:"
+#: taxes/tax_types.php:161
+msgid "Sales GL Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:70
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:236
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:70
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:236
-msgid "Customer Discount:"
+#: taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:240
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:240
-msgid "Items Returned to Location"
+#: themes/default/renderer.php:28
+msgid "Main Menu"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:246
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:246
-msgid "Write off the cost of the items to"
+#: themes/default/renderer.php:71 themes/default/renderer.php:81
+msgid "Help"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:51
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:51
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: themes/default/renderer.php:76
+msgid "Preferences"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:82
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:82
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:346
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:345
-msgid "Invoice Delivery Details"
+#: sql/alter2.1.php:35
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:350
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:350
-msgid "Order Delivery Details"
+#: sql/alter2.1.php:43
+msgid "Cannot update bank transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:360
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:351
-msgid "Required Delivery Date:"
+#: sql/alter2.1.php:52
+msgid "Cannot select stock identificators"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:358
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:359
-msgid "Deliver from Location:"
+#: sql/alter2.1.php:63
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:362
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:363
-msgid "Deliver To:"
+#: sql/alter2.1.php:139
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:365
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:366
-msgid "Contact Phone Number:"
+#: sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:373
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:374
-msgid "Customer Reference:"
+#: sql/alter2.2.php:84
+msgid "Cannot query max sales order number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:374
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:375
-msgid "Comments:"
+#: sql/alter2.2.php:95
+msgid "Cannot store next sales order reference."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:376
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:377
-msgid "Shipping Charge:"
+#: sql/alter2.2.php:250
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:378
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:379
-msgid "Shipping Company:"
+#: sql/alter2.3.php:20
+msgid "Upgrade from version 2.2 to 2.3"
 msgstr ""
-