Fixed exchange rate storage in GRN transactions.

[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 36b14bc6d43cd2b7d00000ef1b9105b8d6862b2b..40932dd23787ca73ab45be74de586022c8ee7e84 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,9711 +1,15967 @@
+# 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: 2008-09-01 10:01+0100\n"
-"Last-Translator: Joe Hunt <joe.hunt.consulting@gmail.com>\n"
-"Language-Team: Translators\n"
+"Project-Id-Version: PACKAGE VERSION\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-12-25 16:46+0100\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=iso-8859-1\n"
+"Content-Type: text/plain; charset=ISO-8859-2\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account2\n"
-"X-Poedit-KeywordsList: _\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account2\n"
 
-#: c:\Apache2\htdocs\account2/config.php:143
-msgid "Inquiries"
+#: ../frontaccounting.php:73
+#: ../frontaccounting.php:74
+msgid "Main  Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:144
-msgid "Accountant"
+#: ../frontaccounting.php:75
+#: ../access/logout.php:21
+#: ../themes/default/renderer.php:70
+#: ../themes/default/renderer.php:83
+msgid "Logout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:145
-msgid "System Administrator"
+#: ../access/login.php:13
+#: ../access/password_reset.php:13
+msgid "Restricted access"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:158
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/customers.php:9
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:127
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:283
-msgid "Sales"
+#: ../access/login.php:27
+msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:159
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:9
-msgid "Purchases"
+#: ../access/login.php:31
+msgid "Please login here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:160
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/inventory.php:9
-msgid "Items and Inventory"
+#: ../access/login.php:33
+msgid "or"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:161
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:9
-msgid "Manufacturing"
+#: ../access/login.php:33
+msgid "request new password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:162
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:10
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:375
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:141
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:144
-msgid "Dimensions"
+#: ../access/login.php:39
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:163
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:9
-msgid "Banking and General Ledger"
+#: ../access/login.php:52
+#: ../access/login.php:83
+msgid "Authorization timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:164
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account2/applications/setup.php:9
-msgid "Setup"
+#: ../access/login.php:52
+#: ../access/login.php:90
+msgid "Login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/frontaccounting.php:58
-#: c:\Apache2\htdocs\account2/frontaccounting.php:59
-msgid "Main  Menu"
+#: ../access/login.php:90
+#: ../access/password_reset.php:61
+#: ../admin/inst_upgrade.php:141
+msgid "Version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/frontaccounting.php:60
-#: c:\Apache2\htdocs\account2/access/logout.php:8
-#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:57
-#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:57
-#: c:\Apache2\htdocs\account2/themes/default/renderer.php:57
-#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:33
-#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:33
-msgid "Logout"
+#: ../access/login.php:93
+msgid "User name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/access/login.php:43
-msgid "Version"
+#: ../access/login.php:97
+#: ../admin/users.php:200
+msgid "Password:"
+msgstr ""
+
+#: ../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
+#: ../includes/sysnames.inc:194
+msgid "Company"
+msgstr ""
+
+#: ../access/login.php:121
+msgid "Login -->"
+msgstr ""
+
+#: ../access/login.php:156
+#: ../access/password_reset.php:108
+#: ../admin/display_prefs.php:112
+#: ../themes/default/renderer.php:129
+msgid "Theme:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/access/logout.php:22
+#: ../access/logout.php:32
 msgid "Thank you for using"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/access/logout.php:34
+#: ../access/logout.php:43
 msgid "Click here to Login Again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:14
-msgid "Backup and Restore Database - Error"
+#: ../access/password_reset.php:31
+#: ../access/password_reset.php:61
+msgid "Password reset"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:15
-msgid "Backup paths have not been set correctly."
+#: ../access/password_reset.php:63
+#: ../reporting/rep103.php:277
+#: ../reporting/rep106.php:88
+#: ../reporting/rep205.php:195
+#: ../reporting/includes/header2.inc:113
+#: ../sales/manage/sales_people.php:99
+msgid "Email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:15
-msgid "Please contact System Administrator."
+#: ../access/password_reset.php:83
+msgid "Send password -->"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:23
-msgid "Backup and Restore Database"
+#: ../admin/attachments.php:74
+msgid "Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:46
-msgid "This extension can not be be viewed: "
+#: ../admin/attachments.php:86
+msgid "Selected transaction does not exists."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:53
-msgid "Are you sure you want to delete the backup file - "
+#: ../admin/attachments.php:88
+msgid "Select attachment file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:64
-msgid "Please select a file to upload."
+#: ../admin/attachments.php:128
+msgid "Attachment has been inserted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:75
-msgid "Backup scripts"
+#: ../admin/attachments.php:134
+msgid "Attachment has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:84
-#: c:\Apache2\htdocs\account2/admin/backups.php:96
-msgid "Create Backup"
+#: ../admin/attachments.php:149
+msgid "Attachment has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:84
-msgid "Compression"
+#: ../admin/attachments.php:167
+#: ../admin/view_print_transaction.php:72
+#: ../gl/inquiry/journal_inquiry.php:47
+#: ../inventory/includes/item_adjustments_ui.inc:47
+#: ../manufacturing/work_order_add_finished.php:200
+#: ../manufacturing/work_order_costs.php:136
+#: ../manufacturing/work_order_entry.php:377
+#: ../manufacturing/work_order_entry.php:385
+#: ../manufacturing/includes/work_order_issue_ui.inc:168
+#: ../sales/inquiry/customer_allocation_inquiry.php:47
+msgid "Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:85
-msgid "Restore 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:153
+#: ../dimensions/inquiry/search_dimensions.php:120
+#: ../gl/inquiry/journal_inquiry.php:118
+#: ../gl/manage/bank_accounts.php:133
+#: ../gl/manage/currencies.php:164
+#: ../gl/manage/exchange_rates.php:94
+#: ../gl/manage/gl_account_classes.php:132
+#: ../gl/manage/gl_account_types.php:154
+#: ../gl/manage/gl_quick_entries.php:196
+#: ../gl/manage/gl_quick_entries.php:295
+#: ../gl/includes/ui/gl_bank_ui.inc:186
+#: ../gl/includes/ui/gl_journal_ui.inc:134
+#: ../includes/ui/contacts_view.inc:64
+#: ../includes/ui/simple_crud_class.inc:52
+#: ../includes/ui/ui_input.inc:961
+#: ../inventory/prices.php:159
+#: ../inventory/purchasing_data.php:165
+#: ../inventory/includes/item_adjustments_ui.inc:91
+#: ../inventory/includes/stock_transfers_ui.inc:83
+#: ../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:63
+#: ../purchasing/includes/ui/invoice_ui.inc:557
+#: ../purchasing/includes/ui/po_ui.inc:275
+#: ../purchasing/inquiry/po_search_completed.php:108
+#: ../purchasing/inquiry/po_search.php:89
+#: ../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/sales_deliveries_view.php:156
+#: ../sales/inquiry/sales_orders_view.php:136
+#: ../sales/includes/ui/sales_credit_ui.inc:197
+#: ../sales/includes/ui/sales_order_ui.inc:197
+#: ../taxes/item_tax_types.php:139
+#: ../taxes/sav.tax_types.php:211
+#: ../taxes/sav.tax_types.php:262
+#: ../taxes/tax_groups.php:137
+#: ../taxes/tax_types.php:132
+msgid "Edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:86
-msgid "View Backup"
+#: ../admin/attachments.php:188
+#: ../gl/inquiry/journal_inquiry.php:135
+msgid "View"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:87
-msgid "Delete 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:155
+#: ../gl/gl_budget.php:137
+#: ../gl/manage/bank_accounts.php:134
+#: ../gl/manage/currencies.php:166
+#: ../gl/manage/exchange_rates.php:99
+#: ../gl/manage/gl_account_classes.php:133
+#: ../gl/manage/gl_account_types.php:155
+#: ../gl/manage/gl_quick_entries.php:197
+#: ../gl/manage/gl_quick_entries.php:296
+#: ../gl/includes/ui/gl_bank_ui.inc:188
+#: ../gl/includes/ui/gl_journal_ui.inc:136
+#: ../includes/ui/contacts_view.inc:67
+#: ../includes/ui/simple_crud_class.inc:54
+#: ../includes/ui/ui_input.inc:286
+#: ../inventory/prices.php:160
+#: ../inventory/purchasing_data.php:166
+#: ../inventory/includes/item_adjustments_ui.inc:93
+#: ../inventory/includes/stock_transfers_ui.inc:85
+#: ../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:65
+#: ../purchasing/includes/ui/invoice_ui.inc:319
+#: ../purchasing/includes/ui/po_ui.inc:277
+#: ../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:199
+#: ../taxes/item_tax_types.php:140
+#: ../taxes/sav.tax_types.php:212
+#: ../taxes/tax_groups.php:138
+#: ../taxes/tax_types.php:133
+msgid "Delete"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:88
-msgid "Download Backup"
+#: ../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:232
+#: ../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:290
+#: ../inventory/inquiry/stock_movements.php:78
+#: ../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:123
+#: ../purchasing/inquiry/po_search.php:132
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: ../purchasing/inquiry/supplier_inquiry.php:174
+#: ../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/rep602.php:80
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep710.php:78
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+#: ../reporting/includes/doctext.inc:246
+#: ../sales/allocations/customer_allocation_main.php:94
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/inquiry/customer_allocation_inquiry.php:145
+#: ../sales/inquiry/customer_inquiry.php:201
+msgid "#"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:89
-msgid "Upload Backup"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/backups.php:96
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:25
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:32
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:43
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:50
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:55
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:63
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:74
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:82
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:89
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:101
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:111
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:118
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:122
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:127
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:134
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:140
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:163
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:168
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:180
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:185
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:200
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:207
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:217
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:234
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:240
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:249
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:252
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:257
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:268
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:274
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:60
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:221
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:234
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:234
-msgid "Comments"
+#: ../admin/attachments.php:206
+#: ../admin/attachments.php:250
+#: ../admin/crm_categories.php:97
+#: ../admin/inst_upgrade.php:141
+#: ../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:507
+#: ../purchasing/includes/ui/invoice_ui.inc:519
+#: ../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:230
+#: ../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:318
+#: ../sales/inquiry/sales_orders_view.php:322
+#: ../taxes/sav.tax_types.php:190
+#: ../taxes/tax_groups.php:123
+#: ../taxes/tax_types.php:115
+msgid "Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:145
-msgid "File successfully deleted."
+#: ../admin/attachments.php:207
+#: ../admin/backups.php:63
+#: ../admin/backups.php:149
+msgid "Filename"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:146
-#: c:\Apache2\htdocs\account2/admin/backups.php:164
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:267
-msgid "Filename"
+#: ../admin/attachments.php:208
+msgid "Size"
+msgstr ""
+
+#: ../admin/attachments.php:209
+msgid "Filetype"
+msgstr ""
+
+#: ../admin/attachments.php:210
+msgid "Date Uploaded"
+msgstr ""
+
+#: ../admin/attachments.php:244
+#: ../admin/attachments.php:249
+msgid "Transaction #"
+msgstr ""
+
+#: ../admin/attachments.php:251
+msgid "Attached File"
+msgstr ""
+
+#: ../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 ""
+
+#: ../admin/backups.php:43
+msgid "Backup and Restore Database"
+msgstr ""
+
+#: ../admin/backups.php:50
+msgid "Backup paths have not been set correctly."
+msgstr ""
+
+#: ../admin/backups.php:51
+msgid "Please contact System Administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:153
-msgid "Backup is being downloaded..."
+#: ../admin/backups.php:52
+msgid "cannot find backup directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:163
+#: ../admin/backups.php:62
 msgid "Backup successfully generated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:178
+#: ../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
+#: ../dimensions/inquiry/search_dimensions.php:107
+#: ../gl/manage/bank_accounts.php:130
+#: ../gl/manage/currencies.php:162
+#: ../gl/manage/gl_account_classes.php:127
+#: ../gl/manage/gl_quick_entries.php:230
+#: ../includes/system_tests.inc:38
+#: ../includes/system_tests.inc:113
+#: ../includes/system_tests.inc:126
+#: ../includes/ui/ui_lists.inc:1681
+#: ../purchasing/manage/suppliers.php:123
+#: ../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/rep402.php:99
+#: ../reporting/rep402.php:134
+#: ../reporting/rep501.php:113
+#: ../sales/manage/sales_points.php:94
+#: ../sales/manage/sales_points.php:95
+#: ../sales/manage/sales_types.php:119
+#: ../taxes/item_tax_types.php:129
+msgid "No"
+msgstr ""
+
+#: ../admin/backups.php:139
 msgid "Restore backup completed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:188
-msgid "Uploaded file has been restored."
+#: ../admin/backups.php:148
+msgid "File successfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:192
-msgid "Backup was not uploaded into the system."
+#: ../admin/backups.php:153
+msgid "Can't delete backup file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:240
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:223
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:134
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:265
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:172
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:106
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:99
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:118
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:115
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:150
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1366
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:170
-msgid "No"
+#: ../admin/backups.php:165
+msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:272
-msgid "cannot find backup directory"
+#: ../admin/backups.php:168
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: ../admin/backups.php:171
+msgid "File was not uploaded into the system."
+msgstr ""
+
+#: ../admin/backups.php:180
+msgid "Create backup"
+msgstr ""
+
+#: ../admin/backups.php:181
+#: ../sales/includes/ui/sales_order_ui.inc:580
+#: ../sales/includes/ui/sales_order_ui.inc:636
+msgid "Comments:"
+msgstr ""
+
+#: ../admin/backups.php:182
+msgid "Compression:"
+msgstr ""
+
+#: ../admin/backups.php:184
+msgid "Create Backup"
+msgstr ""
+
+#: ../admin/backups.php:186
+msgid "Backup scripts maintenance"
+msgstr ""
+
+#: ../admin/backups.php:192
+msgid "View Backup"
+msgstr ""
+
+#: ../admin/backups.php:193
+msgid "Download Backup"
+msgstr ""
+
+#: ../admin/backups.php:194
+msgid "Restore Backup"
+msgstr ""
+
+#: ../admin/backups.php:195
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
+msgstr ""
+
+#: ../admin/backups.php:197
+msgid "Delete Backup"
+msgstr ""
+
+#: ../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\account2/admin/change_current_user_password.php:7
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:84
-#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:51
-#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:51
-#: c:\Apache2\htdocs\account2/themes/default/renderer.php:51
-#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:30
-#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:30
+#: ../admin/backups.php:205
+msgid "Upload file"
+msgstr ""
+
+#: ../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\account2/admin/change_current_user_password.php:22
-#: c:\Apache2\htdocs\account2/admin/users.php:31
+#: ../admin/change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: ../admin/change_current_user_password.php:40
+#: ../admin/users.php:40
 msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:29
-#: c:\Apache2\htdocs\account2/admin/users.php:38
+#: ../admin/change_current_user_password.php:47
+#: ../admin/users.php:47
 msgid "The password cannot contain the user login."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:36
+#: ../admin/change_current_user_password.php:54
 msgid "The passwords entered are not the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:50
+#: ../admin/change_current_user_password.php:68
+msgid "Password cannot be changed in demo mode."
+msgstr ""
+
+#: ../admin/change_current_user_password.php:73
 msgid "Your password has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:65
-#: c:\Apache2\htdocs\account2/admin/users.php:155
+#: ../admin/change_current_user_password.php:85
+#: ../admin/users.php:189
 msgid "User login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:71
-#: c:\Apache2\htdocs\account2/admin/users.php:163
-msgid "Password:"
+#: ../admin/change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: ../admin/change_current_user_password.php:92
+msgid "New Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:76
-msgid "Repeat password:"
+#: ../admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:80
+#: ../admin/change_current_user_password.php:95
 msgid "Enter your new password in the fields."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:11
-#: c:\Apache2\htdocs\account2/applications/setup.php:12
+#: ../admin/company_preferences.php:16
+#: ../applications/setup.php:18
 msgid "Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:23
+#: ../admin/company_preferences.php:31
+msgid "Login timeout must be positive number not less than 10."
+msgstr ""
+
+#: ../admin/company_preferences.php:38
 msgid "The company name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:40
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:55
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: ../admin/company_preferences.php:54
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:45
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:60
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: ../admin/company_preferences.php:59
+#: ../inventory/manage/items.php:86
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:50
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:65
+#: ../admin/company_preferences.php:64
+#: ../inventory/manage/items.php:76
+#: ../inventory/manage/items.php:91
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:58
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:73
+#: ../admin/company_preferences.php:72
+#: ../admin/company_preferences.php:93
+#: ../inventory/manage/items.php:99
 msgid "The existing image could not be removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:68
+#: ../admin/company_preferences.php:82
 msgid "Error uploading logo file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:80
+#: ../admin/company_preferences.php:116
 msgid "Company setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:120
+#: ../admin/company_preferences.php:164
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:121
-msgid "Official Company Number:"
+#: ../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:627
+msgid "Address:"
+msgstr ""
+
+#: ../admin/company_preferences.php:166
+msgid "Domicile:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:122
-msgid "Tax Authority Reference:"
+#: ../admin/company_preferences.php:168
+#: ../admin/shipping_companies.php:138
+#: ../purchasing/manage/suppliers.php:137
+#: ../sales/manage/customer_branches.php:262
+msgid "Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:124
-msgid "Tax Periods:"
+#: ../admin/company_preferences.php:169
+#: ../includes/ui/contacts_view.inc:104
+#: ../purchasing/manage/suppliers.php:140
+#: ../sales/manage/customer_branches.php:264
+#: ../sales/manage/customers.php:258
+msgid "Fax Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:124
-msgid "Months."
+#: ../admin/company_preferences.php:170
+#: ../admin/users.php:211
+msgid "Email Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:125
-msgid "Tax Last Period:"
+#: ../admin/company_preferences.php:172
+msgid "BCC Address for all outgoing mails:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:125
-msgid "Months back."
+#: ../admin/company_preferences.php:174
+msgid "Official Company Number:"
+msgstr ""
+
+#: ../admin/company_preferences.php:175
+#: ../purchasing/manage/suppliers.php:96
+#: ../sales/manage/customers.php:236
+msgid "GSTNo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:127
+#: ../admin/company_preferences.php:177
 msgid "Home Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:128
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:102
+#: ../admin/company_preferences.php:178
+#: ../gl/gl_budget.php:63
 msgid "Fiscal Year:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:130
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:154
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:173
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:181
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:224
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:427
-msgid "Address:"
+#: ../admin/company_preferences.php:179
+msgid "Tax Periods:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:132
-msgid "Telephone Number:"
+#: ../admin/company_preferences.php:179
+msgid "Months."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:133
-msgid "Facsimile Number:"
+#: ../admin/company_preferences.php:180
+msgid "Tax Last Period:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:134
-#: c:\Apache2\htdocs\account2/admin/users.php:176
-msgid "Email Address:"
+#: ../admin/company_preferences.php:180
+msgid "Months back."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:135
+#: ../admin/company_preferences.php:184
 msgid "Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:136
+#: ../admin/company_preferences.php:185
 msgid "New Company Logo (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:138
-msgid "Domicile:"
+#: ../admin/company_preferences.php:186
+msgid "Delete Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:140
+#: ../admin/company_preferences.php:188
 msgid "Use Dimensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:141
+#: ../admin/company_preferences.php:189
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:142
+#: ../admin/company_preferences.php:190
 msgid "No base price list"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:144
+#: ../admin/company_preferences.php:191
+msgid "Add Price from Std Cost:"
+msgstr ""
+
+#: ../admin/company_preferences.php:193
+msgid "Round to nearest:"
+msgstr ""
+
+#: ../admin/company_preferences.php:196
 msgid "Search Item List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:145
+#: ../admin/company_preferences.php:197
 msgid "Search Customer List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:146
+#: ../admin/company_preferences.php:198
 msgid "Search Supplier List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:150
-msgid "Custom Field Name"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:150
-msgid "Custom Field Value"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:169
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:93
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:45
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:187
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:252
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:255
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:178
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:224
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:120
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:86
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:226
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:402
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:302
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:244
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:380
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:449
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:459
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:285
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:237
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:176
-#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:149
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:155
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:135
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:117
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:328
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:271
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:376
+#: ../admin/company_preferences.php:200
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: ../admin/company_preferences.php:201
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: ../admin/company_preferences.php:202
+msgid "Login Timeout:"
+msgstr ""
+
+#: ../admin/company_preferences.php:202
+msgid "seconds"
+msgstr ""
+
+#: ../admin/company_preferences.php:203
+msgid "Version Id"
+msgstr ""
+
+#: ../admin/company_preferences.php:208
+#: ../admin/display_prefs.php:145
+#: ../admin/forms_setup.php:61
+#: ../admin/gl_setup.php:249
+#: ../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:417
+#: ../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:257
+#: ../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:208
+#: ../includes/ui/ui_input.inc:906
+#: ../inventory/adjustments.php:234
+#: ../inventory/cost_update.php:134
+#: ../inventory/reorder_level.php:112
+#: ../inventory/transfers.php:230
+#: ../inventory/includes/item_adjustments_ui.inc:163
+#: ../inventory/includes/stock_transfers_ui.inc:143
+#: ../inventory/manage/sales_kits.php:208
+#: ../manufacturing/work_order_entry.php:457
+#: ../manufacturing/includes/work_order_issue_ui.inc:138
+#: ../purchasing/includes/ui/po_ui.inc:308
+#: ../purchasing/includes/ui/po_ui.inc:459
+#: ../purchasing/po_receive_items.php:332
+#: ../sales/credit_note_entry.php:284
+#: ../sales/customer_credit_invoice.php:380
+#: ../sales/customer_delivery.php:563
+#: ../sales/customer_invoice.php:693
+#: ../sales/inquiry/sales_orders_view.php:350
+#: ../sales/includes/ui/sales_credit_ui.inc:293
+#: ../sales/includes/ui/sales_order_ui.inc:232
+#: ../sales/includes/ui/sales_order_ui.inc:546
+#: ../taxes/sav.tax_types.php:255
 msgid "Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:12
+#: ../admin/create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:43
+#: ../admin/create_coy.php:46
+#: ../admin/create_coy.php:52
+msgid "Database settings are not specified."
+msgstr ""
+
+#: ../admin/create_coy.php:62
 msgid "This database settings are already used by another company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:48
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: ../admin/create_coy.php:67
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:109
+#: ../admin/create_coy.php:127
 msgid "Error creating Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:109
+#: ../admin/create_coy.php:127
 msgid ", Please create it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:124
-msgid "Error uploading Database Script, please upload it manually"
+#: ../admin/create_coy.php:131
+msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:132
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:174
+#: ../admin/create_coy.php:149
+#: ../admin/create_coy.php:216
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:134
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:176
+#: ../admin/create_coy.php:151
+#: ../admin/create_coy.php:218
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:136
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:178
+#: ../admin/create_coy.php:153
+#: ../admin/create_coy.php:189
+#: ../admin/create_coy.php:220
 msgid "The configuration file "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:136
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:178
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:138
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:171
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: ../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 ""
+
+#: ../admin/create_coy.php:165
+msgid "New company has been created."
+msgstr ""
+
+#: ../admin/create_coy.php:165
+msgid "Company has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:168
+#: ../admin/create_coy.php:182
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
+msgstr ""
+
+#: ../admin/create_coy.php:198
+msgid "Cannot rename subdirectory to temporary name."
+msgstr ""
+
+#: ../admin/create_coy.php:204
+msgid "Cannot rename company subdirectory"
+msgstr ""
+
+#: ../admin/create_coy.php:210
 msgid "Error removing Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:168
-msgid ", please remove it manuallly"
+#: ../admin/create_coy.php:210
+msgid ", please remove it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:186
-msgid "Cannot remove company data directory "
+#: ../admin/create_coy.php:229
+msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:204
-msgid "Are you sure you want to delete company no. "
+#: ../admin/create_coy.php:232
+msgid "Selected company has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:211
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:293
-msgid "Company"
+#: ../admin/create_coy.php:246
+msgid "Are you sure you want to delete company no. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:211
+#: ../admin/create_coy.php:253
 msgid "Database Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:211
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:295
+#: ../admin/create_coy.php:253
+#: ../admin/create_coy.php:341
+#: ../admin/create_coy.php:347
 msgid "Database User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:212
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:298
+#: ../admin/create_coy.php:254
+#: ../admin/create_coy.php:343
+#: ../admin/create_coy.php:348
 msgid "Database Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:212
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:300
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:302
+#: ../admin/create_coy.php:254
+#: ../admin/create_coy.php:344
+#: ../admin/create_coy.php:349
 msgid "Table Pref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:212
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:303
+#: ../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\account2/admin/create_coy.php:221
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:138
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:263
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:172
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:110
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:97
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:118
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:119
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:148
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1365
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:170
+#: ../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:128
+#: ../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:1682
+#: ../purchasing/manage/suppliers.php:123
+#: ../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/rep402.php:99
+#: ../reporting/rep501.php:111
+#: ../sales/manage/sales_points.php:94
+#: ../sales/manage/sales_points.php:95
+#: ../sales/manage/sales_types.php:119
+#: ../taxes/item_tax_types.php:133
 msgid "Yes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:235
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:143
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:166
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:115
-#: c:\Apache2\htdocs\account2/admin/users.php:120
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:108
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:100
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:166
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:102
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:115
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:135
-#: c:\Apache2\htdocs\account2/inventory/prices.php:139
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:152
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:88
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:89
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:129
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:97
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:149
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:110
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:107
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:173
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:271
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:262
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:264
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:110
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:195
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:92
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:125
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:119
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:124
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:156
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:112
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:144
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:87
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:157
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:89
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:78
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:49
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:181
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:291
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:193
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:182
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:126
-msgid "Edit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:237
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:145
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:270
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:282
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:167
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:116
-#: c:\Apache2\htdocs\account2/admin/users.php:123
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:180
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:109
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:101
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:168
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:103
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:116
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:136
-#: c:\Apache2\htdocs\account2/inventory/prices.php:140
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:153
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:89
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:90
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:130
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:98
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:111
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:108
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:111
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:196
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:93
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:126
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:120
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:125
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:157
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:113
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:146
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:89
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:163
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:91
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:80
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:51
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:226
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:323
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:195
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:184
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:128
-msgid "Delete"
+#: ../admin/create_coy.php:292
+msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:242
-msgid "The marked company is the current company which cannot be deleted."
+#: ../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\account2/admin/create_coy.php:294
+#: ../admin/create_coy.php:340
+#: ../admin/create_coy.php:346
+#: ../admin/printers.php:84
 msgid "Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:297
+#: ../admin/create_coy.php:342
 msgid "Database Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:300
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:162
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:211
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:215
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:209
+#: ../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:153
+#: ../gl/manage/gl_account_types.php:190
+#: ../includes/ui/allocation_cart.inc:316
+#: ../taxes/sav.tax_types.php:168
 msgid "None"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:306
+#: ../admin/create_coy.php:355
 msgid "Database Script"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:310
+#: ../admin/create_coy.php:356
 msgid "New script Admin Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:313
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:314
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:324
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:331
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:179
+#: ../admin/create_coy.php:360
+#: ../gl/gl_budget.php:136
 msgid "Save"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:342
+#: ../admin/create_coy.php:382
 msgid "Create a new company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:15
+#: ../admin/crm_categories.php:17
+msgid "Contact Categories"
+msgstr ""
+
+#: ../admin/crm_categories.php:31
+msgid "Category description cannot be empty."
+msgstr ""
+
+#: ../admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
+msgstr ""
+
+#: ../admin/crm_categories.php:47
+msgid "New contact category has been added"
+msgstr ""
+
+#: ../admin/crm_categories.php:71
+msgid "Cannot delete this category because there are contacts related to it."
+msgstr ""
+
+#: ../admin/crm_categories.php:77
+msgid "Category has been deleted"
+msgstr ""
+
+#: ../admin/crm_categories.php:97
+msgid "Category Type"
+msgstr ""
+
+#: ../admin/crm_categories.php:97
+msgid "Category Subtype"
+msgstr ""
+
+#: ../admin/crm_categories.php:97
+#: ../sales/manage/customer_branches.php:295
+msgid "Short Name"
+msgstr ""
+
+#: ../admin/crm_categories.php:144
+#: ../admin/crm_categories.php:148
+msgid "Contact Category Type:"
+msgstr ""
+
+#: ../admin/crm_categories.php:145
+#: ../admin/crm_categories.php:149
+msgid "Contact Category Subtype:"
+msgstr ""
+
+#: ../admin/crm_categories.php:152
+msgid "Category Short Name:"
+msgstr ""
+
+#: ../admin/crm_categories.php:153
+msgid "Category Description:"
+msgstr ""
+
+#: ../admin/display_prefs.php:16
 msgid "Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:34
+#: ../admin/display_prefs.php:30
+msgid "Query size must be integer and greater than zero."
+msgstr ""
+
+#: ../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 ""
+
+#: ../admin/display_prefs.php:62
 msgid "Display settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:40
+#: ../admin/display_prefs.php:71
 msgid "Decimal Places"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:42
+#: ../admin/display_prefs.php:73
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:43
+#: ../admin/display_prefs.php:74
 msgid "Quantities:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:44
+#: ../admin/display_prefs.php:75
 msgid "Exchange Rates:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:45
+#: ../admin/display_prefs.php:76
 msgid "Percentages:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:47
+#: ../admin/display_prefs.php:78
 msgid "Dateformat and Separators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:49
+#: ../admin/display_prefs.php:80
 msgid "Dateformat:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:51
+#: ../admin/display_prefs.php:82
 msgid "Date Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:56
+#: ../admin/display_prefs.php:87
 msgid "Thousand Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:61
+#: ../admin/display_prefs.php:92
 msgid "Decimal Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:66
-#: c:\Apache2\htdocs\account2/applications/setup.php:23
-#: c:\Apache2\htdocs\account2/includes/types.inc:143
+#: ../admin/display_prefs.php:99
+#: ../admin/inst_lang.php:35
+msgid "Language"
+msgstr ""
+
+#: ../admin/display_prefs.php:101
+#: ../admin/users.php:215
+msgid "Language:"
+msgstr ""
+
+#: ../admin/display_prefs.php:104
+#: ../applications/setup.php:42
+#: ../includes/sysnames.inc:94
 msgid "Miscellaneous"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:68
+#: ../admin/display_prefs.php:106
 msgid "Show hints for new users:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:70
+#: ../admin/display_prefs.php:108
 msgid "Show GL Information:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:72
+#: ../admin/display_prefs.php:110
 msgid "Show Item Codes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:74
-#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:98
-#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:98
-#: c:\Apache2\htdocs\account2/themes/default/renderer.php:98
-#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:38
-#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:38
-msgid "Theme:"
+#: ../admin/display_prefs.php:117
+msgid "Page Size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:79
-msgid "Page Size:"
+#: ../admin/display_prefs.php:119
+msgid "Start-up Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:84
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:313
-msgid "Language"
+#: ../admin/display_prefs.php:127
+#: ../admin/users.php:219
+msgid "Printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:89
-#: c:\Apache2\htdocs\account2/admin/users.php:180
-msgid "Language:"
+#: ../admin/display_prefs.php:128
+#: ../admin/users.php:220
+msgid "Browser printing support"
+msgstr ""
+
+#: ../admin/display_prefs.php:130
+msgid "Use popup window to display reports:"
+msgstr ""
+
+#: ../admin/display_prefs.php:131
+#: ../admin/users.php:223
+msgid "Set this option to on if your browser directly supports pdf files"
+msgstr ""
+
+#: ../admin/display_prefs.php:133
+msgid "Use icons instead of text links:"
+msgstr ""
+
+#: ../admin/display_prefs.php:134
+msgid "Set this option to on for using icons instead of text links"
+msgstr ""
+
+#: ../admin/display_prefs.php:136
+msgid "Query page size:"
+msgstr ""
+
+#: ../admin/display_prefs.php:138
+msgid "Remember last document date:"
+msgstr ""
+
+#: ../admin/display_prefs.php:139
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:13
-#: c:\Apache2\htdocs\account2/applications/setup.php:21
+#: ../admin/display_prefs.php:141
+msgid "Transaction days:"
+msgstr ""
+
+#: ../admin/fiscalyears.php:25
 msgid "Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:31
+#: ../admin/fiscalyears.php:34
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:37
+#: ../admin/fiscalyears.php:40
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:43
+#: ../admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
+msgstr ""
+
+#: ../admin/fiscalyears.php:52
 msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:61
+#: ../admin/fiscalyears.php:70
+msgid "Cannot CLOSE this year because there are open fiscal years before"
+msgstr ""
+
+#: ../admin/fiscalyears.php:81
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:66
+#: ../admin/fiscalyears.php:89
 msgid "New fiscal year has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:84
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: ../admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
+msgstr ""
+
+#: ../admin/fiscalyears.php:107
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:100
+#: ../admin/fiscalyears.php:120
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
+#: ../admin/fiscalyears.php:133
+msgid ""
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
+msgstr ""
+
+#: ../admin/fiscalyears.php:138
 msgid "Fiscal Year Begin"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
+#: ../admin/fiscalyears.php:138
 msgid "Fiscal Year End"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:167
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:527
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:151
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:164
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:164
+#: ../admin/fiscalyears.php:138
+#: ../dimensions/inquiry/search_dimensions.php:133
+#: ../dimensions/inquiry/search_dimensions.php:139
+#: ../includes/ui/ui_input.inc:959
+#: ../includes/ui/ui_lists.inc:677
+#: ../manufacturing/search_work_orders.php:108
+#: ../reporting/rep402.php:103
+#: ../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\account2/admin/fiscalyears.php:153
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: ../admin/fiscalyears.php:168
+#, php-format
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
+msgstr ""
+
+#: ../admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:177
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:182
+#: ../admin/fiscalyears.php:200
+#: ../admin/fiscalyears.php:211
 msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:178
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:183
+#: ../admin/fiscalyears.php:201
+#: ../admin/fiscalyears.php:212
 msgid "Fiscal Year End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:187
+#: ../admin/fiscalyears.php:216
 msgid "Is Closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:16
+#: ../admin/forms_setup.php:16
 msgid "Forms Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:27
+#: ../admin/forms_setup.php:36
 msgid "Forms settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
+#: ../admin/forms_setup.php:46
 msgid "Form"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
+#: ../admin/forms_setup.php:46
 msgid "Next Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:20
+#: ../admin/gl_setup.php:16
 msgid "System and General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:21
+#: ../admin/gl_setup.php:30
 msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:28
+#: ../admin/gl_setup.php:37
 msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:35
+#: ../admin/gl_setup.php:44
 msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:64
+#: ../admin/gl_setup.php:52
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
+msgstr ""
+
+#: ../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 ""
+
+#: ../admin/gl_setup.php:80
 msgid "The general GL setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:104
+#: ../admin/gl_setup.php:150
 msgid "General GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:111
+#: ../admin/gl_setup.php:152
 msgid "Past Due Days Interval:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:111
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:175
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:181
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:158
+#: ../admin/gl_setup.php:152
+#: ../admin/gl_setup.php:192
+#: ../admin/gl_setup.php:194
+#: ../admin/gl_setup.php:202
+#: ../admin/gl_setup.php:220
+#: ../admin/gl_setup.php:242
+#: ../admin/payment_terms.php:140
 msgid "days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:114
-msgid "Customers and Sales"
+#: ../admin/gl_setup.php:154
+msgid "Retained Earnings:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:116
-msgid "Default Credit Limit:"
+#: ../admin/gl_setup.php:156
+msgid "Profit/Loss Year:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:121
-msgid "Shipping Charged Account:"
+#: ../admin/gl_setup.php:158
+msgid "Exchange Variances Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:125
-msgid "Customers and Sales Defaults"
+#: ../admin/gl_setup.php:160
+#: ../gl/manage/bank_accounts.php:193
+msgid "Bank Charges Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:127
-msgid "Receivable Account:"
+#: ../admin/gl_setup.php:162
+msgid "Tax Algorithm:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:129
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:161
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:352
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:306
-msgid "Sales Account:"
+#: ../admin/gl_setup.php:166
+msgid "Customers and Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:132
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:308
-msgid "Sales Discount Account:"
+#: ../admin/gl_setup.php:168
+msgid "Default Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:134
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:312
-msgid "Prompt Payment Discount Account:"
+#: ../admin/gl_setup.php:170
+msgid "Accumulate batch shipping:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:138
-msgid "Suppliers and Purchasing"
+#: ../admin/gl_setup.php:172
+msgid "Legal Text on Invoice:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:140
-msgid "Delivery Over-Receive Allowance:"
+#: ../admin/gl_setup.php:174
+msgid "Shipping Charged Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:142
-msgid "Invoice Over-Charge Allowance:"
+#: ../admin/gl_setup.php:176
+msgid "Deferred Income Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:148
-msgid "Suppliers and Purchasing Defaults"
+#: ../admin/gl_setup.php:177
+msgid "Not used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:150
-msgid "Payable Account:"
+#: ../admin/gl_setup.php:181
+msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:152
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:206
-msgid "Purchase Discount Account:"
+#: ../admin/gl_setup.php:183
+msgid "Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:156
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:113
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:119
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:123
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:128
-msgid "Inventory"
+#: ../admin/gl_setup.php:185
+#: ../admin/gl_setup.php:228
+#: ../inventory/manage/item_categories.php:196
+#: ../inventory/manage/items.php:365
+#: ../sales/manage/customer_branches.php:251
+msgid "Sales Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:158
-msgid "Allow Negative Inventory:"
+#: ../admin/gl_setup.php:188
+#: ../sales/manage/customer_branches.php:252
+msgid "Sales Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:160
-msgid "Items Defaults"
+#: ../admin/gl_setup.php:190
+#: ../sales/manage/customer_branches.php:254
+msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:163
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:354
-msgid "Inventory Account:"
+#: ../admin/gl_setup.php:192
+msgid "Quote Valid Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:165
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:358
-msgid "C.O.G.S. Account:"
+#: ../admin/gl_setup.php:194
+msgid "Delivery Required By:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:167
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:359
-msgid "Inventory Adjustments Account:"
+#: ../admin/gl_setup.php:200
+msgid "Dimension Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:169
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:369
-msgid "Item Assembly Costs Account:"
+#: ../admin/gl_setup.php:202
+msgid "Dimension Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:173
-msgid "Manufacturing Defaults"
+#: ../admin/gl_setup.php:206
+msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:175
-msgid "Work Order Required By After:"
+#: ../admin/gl_setup.php:208
+msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:179
-msgid "Dimension Defaults"
+#: ../admin/gl_setup.php:210
+msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:181
-msgid "Dimension Required By After:"
+#: ../admin/gl_setup.php:212
+msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:32
-msgid "Install/Update Languages"
+#: ../admin/gl_setup.php:214
+msgid "Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:121
-msgid "Cannot open the languages file - "
+#: ../admin/gl_setup.php:216
+#: ../purchasing/manage/suppliers.php:133
+msgid "Purchase Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:128
-msgid "Cannot write to the language file - "
+#: ../admin/gl_setup.php:218
+msgid "GRN Clearing Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:138
-msgid "The language file "
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:240
-msgid "Are you sure you want to delete language no. "
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:314
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:267
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:323
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:235
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:78
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:96
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:189
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:103
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
-msgid "Name"
+#: ../admin/gl_setup.php:218
+msgid "No postings on GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:315
-msgid "Encoding"
+#: ../admin/gl_setup.php:220
+msgid "Receival Required By:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:317
-msgid "Right To Left"
+#: ../admin/gl_setup.php:222
+#: ../reporting/reports_main.php:206
+msgid "Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:275
-msgid "The marked language is the current language which cannot be deleted."
+#: ../admin/gl_setup.php:224
+msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:319
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:320
-msgid "Language File"
+#: ../admin/gl_setup.php:225
+msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:323
-msgid "Select your language files from your local harddisk."
+#: ../admin/gl_setup.php:227
+msgid "Items Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:353
-msgid "Create a new language"
+#: ../admin/gl_setup.php:230
+#: ../inventory/manage/item_categories.php:206
+#: ../inventory/manage/items.php:369
+msgid "Inventory Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:33
-msgid "Install/Update Modules"
+#: ../admin/gl_setup.php:232
+#: ../inventory/manage/item_categories.php:200
+#: ../inventory/manage/item_categories.php:208
+#: ../inventory/manage/items.php:370
+#: ../inventory/manage/items.php:375
+msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:154
-msgid "Cannot open the modules file - "
+#: ../admin/gl_setup.php:234
+#: ../inventory/manage/item_categories.php:209
+#: ../inventory/manage/items.php:371
+msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:161
-msgid "Cannot write to the modules file - "
+#: ../admin/gl_setup.php:236
+#: ../inventory/manage/item_categories.php:213
+#: ../inventory/manage/items.php:382
+msgid "Item Assembly Costs Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:171
-msgid "The modules file "
+#: ../admin/gl_setup.php:240
+msgid "Manufacturing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:261
-msgid "Are you sure you want to delete module: "
+#: ../admin/gl_setup.php:242
+msgid "Work Order Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:267
-msgid "Tab"
+#: ../admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:267
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:324
-msgid "Folder"
+#: ../admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:322
-msgid "Menu Tab"
+#: ../admin/inst_chart.php:50
+msgid "Chart"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:326
-msgid "Module File"
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:36
+#: ../admin/inst_module.php:105
+#: ../admin/inst_theme.php:74
+#: ../admin/inst_upgrade.php:159
+msgid "Installed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:327
-msgid "SQL File"
+#: ../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:71
+#: ../reporting/rep303.php:114
+msgid "Available"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:330
-msgid "Select your module PHP file from your local harddisk."
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_lang.php:220
+msgid "Encoding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:360
-msgid "Create a new module"
+#: ../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
+#: ../includes/sysnames.inc:193
+msgid "Unknown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:24
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:17
-msgid "Payment Terms"
+#: ../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:141
+msgid "Install"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:22
-msgid "The number of days or the day in the following month must be numeric."
+#: ../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\account2/admin/payment_terms.php:28
-msgid "The Terms description must be entered."
+#: ../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\account2/admin/payment_terms.php:34
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
+#: ../admin/inst_lang.php:23
+msgid "Install/Update Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:40
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
+#: ../admin/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:280
+#: ../purchasing/includes/ui/invoice_ui.inc:282
+#: ../purchasing/includes/ui/invoice_ui.inc:284
+#: ../reporting/rep501.php:87
+#: ../reporting/rep709.php:116
+#: ../reporting/rep709.php:117
+#: ../sales/manage/customer_branches.php:296
+#: ../sales/manage/sales_people.php:99
+#: ../taxes/item_tax_types.php:117
+msgid "Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:65
-msgid "Selected payment terms have been updated"
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_lang.php:222
+msgid "Right To Left"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:84
-msgid "New payment terms have been added"
+#: ../admin/inst_lang.php:47
+msgid "Supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:102
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: ../admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:111
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: ../admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:119
-msgid "Selected payment terms have been deleted"
+#: ../admin/inst_lang.php:104
+msgid "Upload and install latest language package"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:90
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:88
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:82
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:99
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:122
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:197
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:90
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:137
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:97
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
-msgid "Description"
+#: ../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\account2/admin/payment_terms.php:137
-msgid "Following Month On"
+#: ../admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
-msgid "Due After (Days)"
+#: ../admin/inst_lang.php:120
+msgid "Update default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:145
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:154
-msgid "N/A"
+#: ../admin/inst_lang.php:122
+msgid "Add new language manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:200
-msgid "Terms Description:"
+#: ../admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:202
-msgid "Due After A Given No. Of Days:"
+#: ../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\account2/admin/payment_terms.php:212
-msgid "Days (Or Day In Following Month):"
+#: ../admin/inst_lang.php:218
+msgid "Language Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:25
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:254
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:335
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:65
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:83
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:83
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:8
-msgid "Shipping Company"
+#: ../admin/inst_lang.php:219
+msgid "Language Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:17
-msgid "The shipping company name cannot be empty."
+#: ../admin/inst_lang.php:223
+msgid "Default Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:35
-msgid "New shipping company has been added"
+#: ../admin/inst_lang.php:225
+#: ../admin/inst_lang.php:226
+msgid "Language File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:51
-msgid "Selected shipping company has been updated"
+#: ../admin/inst_lang.php:229
+msgid "Select your language files from your local harddisk."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:67
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: ../admin/inst_module.php:20
+msgid "Install/Activate extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:79
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: ../admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:85
-msgid "Selected shipping company has been deleted"
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:168
+msgid "Extension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
-msgid "Contact Person"
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:168
+msgid "Modules provided"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
-msgid "Phone Number"
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:168
+msgid "Options provided"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:28
-msgid "Address"
+#: ../admin/inst_module.php:132
+msgid "Install third-party extension."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:148
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:160
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:312
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:133
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:48
-msgid "Name:"
+#: ../admin/inst_module.php:168
+#: ../includes/ui/ui_lists.inc:677
+#: ../includes/ui/ui_lists.inc:2162
+#: ../reporting/includes/excel_report.inc:232
+#: ../reporting/includes/pdf_report.inc:264
+msgid "Active"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:150
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:276
-msgid "Contact Person:"
+#: ../admin/inst_module.php:231
+msgid "Status change for some extensions failed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:152
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:278
-msgid "Phone Number:"
+#: ../admin/inst_module.php:234
+msgid "Current active extensions set has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:7
-msgid "Users"
+#: ../admin/inst_module.php:256
+msgid "Extensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:22
-msgid "The user login entered must be at least 4 characters long."
+#: ../admin/inst_theme.php:20
+msgid "Install Themes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:62
-msgid "The selected user has been updated."
+#: ../admin/inst_theme.php:59
+msgid "Selected theme has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:69
-msgid "A new user has been added."
+#: ../admin/inst_theme.php:74
+msgid "Theme"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:80
-msgid "User has been deleted."
+#: ../admin/inst_upgrade.php:16
+msgid "Software Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:96
-#: c:\Apache2\htdocs\account2/admin/users.php:99
-msgid "User login"
+#: ../admin/inst_upgrade.php:72
+#, php-format
+msgid "Database upgrade for company '%s' (%s:%s*) started..."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:96
-#: c:\Apache2\htdocs\account2/admin/users.php:99
-#: c:\Apache2\htdocs\account2/admin/users.php:172
-msgid "Full Name"
+#: ../admin/inst_upgrade.php:83
+msgid "Database upgrade finished."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:96
-#: c:\Apache2\htdocs\account2/admin/users.php:99
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
-msgid "Phone"
+#: ../admin/inst_upgrade.php:86
+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\account2/admin/users.php:97
-#: c:\Apache2\htdocs\account2/admin/users.php:100
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:58
-msgid "E-mail"
+#: ../admin/inst_upgrade.php:104
+msgid "Cannot connect to database for company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:97
-#: c:\Apache2\htdocs\account2/admin/users.php:100
-msgid "Last Visit"
+#: ../admin/inst_upgrade.php:117
+#, php-format
+msgid "Database upgrade to version %s failed for company '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:97
-#: c:\Apache2\htdocs\account2/admin/users.php:100
-msgid "Access Level"
+#: ../admin/inst_upgrade.php:120
+msgid "You should restore company database from latest backup file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:159
-msgid "User Login:"
+#: ../admin/inst_upgrade.php:133
+msgid "All companies data has been successfully updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:169
-msgid "Enter a new password to change, leave empty to keep current."
+#: ../admin/inst_upgrade.php:141
+msgid "Sql file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:174
-msgid "Telephone No.:"
+#: ../admin/inst_upgrade.php:142
+msgid "Force upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:178
-msgid "Access Level:"
+#: ../admin/inst_upgrade.php:165
+#, php-format
+msgid "Partially installed (%s)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:16
-#: c:\Apache2\htdocs\account2/applications/setup.php:29
-msgid "View or Print Transactions"
+#: ../admin/inst_upgrade.php:174
+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\account2/admin/view_print_transaction.php:22
-msgid "Only documents can be printed."
+#: ../admin/inst_upgrade.php:178
+msgid "Upgrade system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:28
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:154
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:341
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:349
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:191
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:37
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:86
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:46
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:145
-msgid "Type:"
+#: ../admin/inst_upgrade.php:178
+msgid "Save database and perform upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:35
-msgid "from #:"
+#: ../admin/payment_terms.php:16
+#: ../reporting/includes/doctext.inc:41
+#: ../sales/view/view_invoice.php:76
+#: ../sales/view/view_sales_order.php:82
+#: ../sales/view/view_sales_order.php:90
+msgid "Payment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:37
-msgid "to #:"
+#: ../admin/payment_terms.php:51
+msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:39
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:79
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:70
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:61
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:59
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:47
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:43
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:41
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:44
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:115
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:91
-msgid "Search"
+#: ../admin/payment_terms.php:57
+msgid "The Terms description must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:53
-msgid "The starting transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:59
-msgid "The ending transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:103
-msgid "There are no transactions for the given parameters."
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:189
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
-msgid "#"
+#: ../admin/payment_terms.php:77
+msgid "Selected payment terms have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:66
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:64
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:34
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:35
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:32
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:38
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:61
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:244
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:246
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:315
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:317
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:310
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:312
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:76
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:76
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:36
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:28
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:43
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:227
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:76
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:78
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:235
-msgid "Reference"
+#: ../admin/payment_terms.php:82
+msgid "New payment terms have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:136
-msgid "View"
+#: ../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\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:138
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:174
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:153
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:273
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:263
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:265
-msgid "Print"
+#: ../admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:52
-msgid "GL"
+#: ../admin/payment_terms.php:107
+msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:139
-msgid "View GL"
+#: ../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:231
+#: ../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:109
+#: ../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:78
+#: ../inventory/manage/item_categories.php:98
+#: ../manufacturing/search_work_orders.php:161
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../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:173
+#: ../reporting/rep102.php:134
+#: ../reporting/rep202.php:139
+#: ../reporting/rep402.php:103
+#: ../reporting/rep501.php:87
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep702.php:60
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep709.php:112
+#: ../reporting/rep710.php:78
+#: ../reporting/rep710.php:86
+#: ../reporting/reports_main.php:340
+#: ../reporting/reports_main.php:504
+#: ../reporting/includes/doctext.inc:162
+#: ../reporting/includes/doctext.inc:203
+#: ../reporting/includes/doctext.inc:222
+#: ../sales/inquiry/customer_allocation_inquiry.php:144
+#: ../sales/inquiry/customer_inquiry.php:200
+msgid "Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:15
-#: c:\Apache2\htdocs\account2/applications/setup.php:28
-msgid "Void a Transaction"
+#: ../admin/payment_terms.php:127
+msgid "Due After/Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:27
-msgid "Transaction Type:"
+#: ../admin/payment_terms.php:140
+#: ../admin/void_transaction.php:125
+msgid "N/A"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:29
-msgid "Transaction #:"
+#: ../admin/payment_terms.php:174
+msgid "Terms Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:31
-msgid "Voiding Date:"
+#: ../admin/payment_terms.php:176
+msgid "Payment type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:33
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:245
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:80
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:161
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:394
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:86
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:368
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:97
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:134
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:195
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:322
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:140
-msgid "Memo:"
+#: ../admin/payment_terms.php:179
+msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:38
-msgid "Void Transaction"
+#: ../admin/printers.php:16
+msgid "Printer Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:42
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: ../admin/printers.php:31
+msgid "Printer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:43
-msgid "Proceed"
+#: ../admin/printers.php:36
+msgid "You have selected printing to server at user IP."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:44
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:239
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:178
-#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:150
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:157
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:137
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:119
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:330
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:273
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:378
-msgid "Cancel"
+#: ../admin/printers.php:41
+msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:56
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:98
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:88
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:23
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:78
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:160
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:151
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:75
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:197
-msgid "The entered date is invalid."
+#: ../admin/printers.php:52
+msgid "New printer definition has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:62
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:104
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:130
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:94
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:103
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:101
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:84
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:135
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:69
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:102
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:101
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:157
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:127
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:79
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:55
-msgid "The entered date is not in fiscal year."
+#: ../admin/printers.php:53
+msgid "Selected printer definition has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:69
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: ../admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:87
-msgid "The selected transaction has already been voided."
+#: ../admin/printers.php:69
+msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:100
-msgid "Selected transaction has been voided."
+#: ../admin/printers.php:84
+#: ../admin/printers.php:136
+msgid "Printer Queue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:106
-msgid "The entered transaction does not exist or cannot be voided."
+#: ../admin/printers.php:132
+msgid "Printer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:11
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:14
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:11
-#: c:\Apache2\htdocs\account2/applications/inventory.php:11
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:11
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:11
-msgid "Transactions"
+#: ../admin/printers.php:133
+msgid "Printer Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:12
-msgid "Sales Order Entry"
+#: ../admin/printers.php:134
+msgid "Host name or IP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:13
-msgid "Direct Delivery"
+#: ../admin/printers.php:135
+msgid "Port"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:14
-msgid "Direct Invoice"
+#: ../admin/printers.php:137
+msgid "Timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:16
-msgid "Delivery Against Sales Orders"
+#: ../admin/print_profiles.php:18
+msgid "Printing Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:17
-msgid "Invoice Against Sales Delivery"
+#: ../admin/print_profiles.php:33
+msgid "Default printing destination"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:19
-msgid "Template Delivery"
+#: ../admin/print_profiles.php:91
+msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:20
-msgid "Template Invoice"
+#: ../admin/print_profiles.php:107
+msgid "New printing profile has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:22
-msgid "Customer Payments"
+#: ../admin/print_profiles.php:110
+msgid "Printing profile has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:23
-msgid "Customer Credit Notes"
+#: ../admin/print_profiles.php:119
+msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:24
-msgid "Allocate Customer Payments or Credit Notes"
+#: ../admin/print_profiles.php:130
+msgid "Select printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:26
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:18
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:18
-#: c:\Apache2\htdocs\account2/applications/inventory.php:15
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:15
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:20
-msgid "Inquiries and Reports"
+#: ../admin/print_profiles.php:131
+msgid "New printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:27
-msgid "Sales Order Inquiry"
+#: ../admin/print_profiles.php:136
+#: ../admin/print_profiles.php:138
+msgid "Printing Profile Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:28
-msgid "Customer Transaction Inquiry"
+#: ../admin/print_profiles.php:148
+msgid "Report Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:30
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:15
-msgid "Customer Allocation Inquiry"
+#: ../admin/print_profiles.php:148
+msgid "Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:32
-msgid "Customer and Sales Reports"
+#: ../admin/print_profiles.php:162
+msgid "Browser support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:34
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:30
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:27
-#: c:\Apache2\htdocs\account2/applications/inventory.php:20
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:21
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:28
-msgid "Maintenance"
+#: ../admin/print_profiles.php:169
+msgid "no title was found in this report definition file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:35
-msgid "Add and Manage Customers"
+#: ../admin/print_profiles.php:175
+msgid "Add New Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:36
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:7
-msgid "Customer Branches"
+#: ../admin/print_profiles.php:177
+msgid "Update Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:37
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:7
-msgid "Sales Types"
+#: ../admin/print_profiles.php:178
+msgid "Update printer profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:38
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:7
-msgid "Sales Persons"
+#: ../admin/print_profiles.php:179
+msgid "Delete Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:39
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:135
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:8
-msgid "Sales Areas"
+#: ../admin/print_profiles.php:180
+msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:40
-msgid "Credit Status Setup"
+#: ../admin/security_roles.php:18
+msgid "Access setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:15
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:18
-msgid "Dimension Entry"
+#: ../admin/security_roles.php:63
+msgid "Role description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:16
-msgid "Outstanding Dimensions"
+#: ../admin/security_roles.php:69
+msgid "Role name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:19
-msgid "Dimension Inquiry"
+#: ../admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:21
-msgid "Dimension Reports"
+#: ../admin/security_roles.php:105
+msgid "New security role has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:12
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:57
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1632
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1650
-msgid "Payments"
+#: ../admin/security_roles.php:113
+msgid "Security role has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:13
-msgid "Deposits"
+#: ../admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:14
-msgid "Bank Account Transfers"
+#: ../admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:15
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:22
-#: c:\Apache2\htdocs\account2/includes/types.inc:6
-msgid "Journal Entry"
+#: ../admin/security_roles.php:178
+msgid "Role:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:16
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:9
-msgid "Budget Entry"
+#: ../admin/security_roles.php:180
+#: ../gl/manage/gl_accounts.php:198
+#: ../inventory/manage/items.php:444
+#: ../purchasing/manage/suppliers.php:293
+#: ../sales/manage/customers.php:330
+msgid "Show inactive:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:19
-msgid "Bank Account Inquiry"
+#: ../admin/security_roles.php:195
+msgid "Role name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:20
-msgid "GL Account Inquiry"
+#: ../admin/security_roles.php:196
+msgid "Role description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:22
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:18
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:89
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:201
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:264
-msgid "Trial Balance"
+#: ../admin/security_roles.php:197
+msgid "Current status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:24
-msgid "Banking Reports"
+#: ../admin/security_roles.php:221
+msgid "On/off set of features"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:25
-msgid "General Ledger Reports"
+#: ../admin/security_roles.php:240
+#: ../admin/security_roles.php:246
+msgid "Update view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:28
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:7
-msgid "Bank Accounts"
+#: ../admin/security_roles.php:241
+msgid "Insert New Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:29
-msgid "Payment, Deposit and Transfer Types"
+#: ../admin/security_roles.php:245
+msgid "Save Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:31
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:7
-msgid "Currencies"
+#: ../admin/security_roles.php:247
+msgid "Clone This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:32
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:14
-msgid "Exchange Rates"
+#: ../admin/security_roles.php:248
+msgid "Delete This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:34
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:350
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:303
-msgid "GL Accounts"
+#: ../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:259
+#: ../includes/ui/simple_crud_class.inc:58
+#: ../includes/ui/simple_crud_class.inc:231
+#: ../includes/ui/ui_controls.inc:596
+#: ../includes/ui/ui_input.inc:211
+#: ../inventory/includes/item_adjustments_ui.inc:165
+#: ../inventory/includes/stock_transfers_ui.inc:145
+#: ../inventory/manage/items.php:427
+#: ../manufacturing/includes/work_order_issue_ui.inc:140
+#: ../purchasing/includes/ui/po_ui.inc:461
+#: ../sales/includes/ui/sales_credit_ui.inc:295
+#: ../sales/includes/ui/sales_order_ui.inc:548
+#: ../taxes/sav.tax_types.php:173
+#: ../taxes/sav.tax_types.php:253
+#: ../taxes/sav.tax_types.php:256
+msgid "Cancel"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:35
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:7
-msgid "GL Account Groups"
+#: ../admin/security_roles.php:249
+#: ../inventory/manage/items.php:427
+msgid "Cancel Edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:36
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:7
-msgid "GL Account Classes"
+#: ../admin/shipping_companies.php:15
+#: ../sales/customer_credit_invoice.php:254
+#: ../sales/customer_delivery.php:392
+#: ../sales/customer_invoice.php:497
+#: ../sales/view/view_credit.php:74
+#: ../sales/view/view_dispatch.php:92
+#: ../sales/view/view_invoice.php:92
+msgid "Shipping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:12
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:19
-msgid "Inventory Location Transfers"
+#: ../admin/shipping_companies.php:26
+msgid "The shipping company name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:13
-msgid "Inventory Adjustments"
+#: ../admin/shipping_companies.php:37
+msgid "New shipping company has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:16
-msgid "Inventory Item Movements"
+#: ../admin/shipping_companies.php:46
+msgid "Selected shipping company has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:17
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:9
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:11
-msgid "Inventory Item Status"
+#: ../admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:18
-msgid "Inventory Reports"
+#: ../admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:21
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:220
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:7
-msgid "Items"
+#: ../admin/shipping_companies.php:72
+msgid "Selected shipping company has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:22
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:7
-msgid "Item Categories"
+#: ../admin/shipping_companies.php:91
+msgid "Contact Person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:23
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:7
-msgid "Inventory Locations"
+#: ../admin/shipping_companies.php:91
+msgid "Phone Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:24
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:7
-msgid "Inventory Movement Types"
+#: ../admin/shipping_companies.php:91
+#: ../inventory/manage/locations.php:146
+msgid "Secondary Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:25
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:8
-msgid "Item Tax Types"
+#: ../admin/shipping_companies.php:91
+#: ../inventory/manage/locations.php:146
+msgid "Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:26
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:6
-msgid "Units of Measure"
+#: ../admin/shipping_companies.php:134
+#: ../gl/manage/gl_account_types.php:188
+#: ../gl/includes/ui/gl_bank_ui.inc:57
+#: ../inventory/manage/items.php:307
+#: ../manufacturing/manage/work_centres.php:137
+msgid "Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:27
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:7
-msgid "Reorder Levels"
+#: ../admin/shipping_companies.php:136
+#: ../purchasing/manage/suppliers.php:136
+#: ../sales/manage/customer_branches.php:261
+msgid "Contact Person:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:29
-msgid "Pricing and Costs"
+#: ../admin/shipping_companies.php:140
+#: ../includes/ui/contacts_view.inc:103
+#: ../inventory/manage/locations.php:205
+#: ../purchasing/manage/suppliers.php:138
+#: ../sales/manage/customer_branches.php:263
+#: ../sales/manage/customers.php:257
+msgid "Secondary Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:30
-msgid "Sales Pricing"
+#: ../admin/system_diagnostics.php:17
+msgid "System Diagnostics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:31
-msgid "Purchasing Pricing"
+#: ../admin/tags.php:33
+msgid "Unspecified tag type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:32
-msgid "Standard Costs"
+#: ../admin/tags.php:40
+#: ../reporting/reports_main.php:363
+#: ../reporting/reports_main.php:372
+#: ../reporting/reports_main.php:384
+#: ../reporting/reports_main.php:415
+#: ../reporting/reports_main.php:423
+#: ../reporting/reports_main.php:434
+#: ../reporting/reports_main.php:462
+#: ../reporting/reports_main.php:469
+#: ../reporting/reports_main.php:479
+msgid "Account Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:12
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:18
-msgid "Work Order Entry"
+#: ../admin/tags.php:44
+msgid "Dimension Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:13
-msgid "Outstanding Work Orders"
+#: ../admin/tags.php:57
+msgid "The tag name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:17
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:7
-msgid "Inventory Item Where Used Inquiry"
+#: ../admin/tags.php:73
+msgid "Selected tag settings have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:18
-msgid "Work Order Inquiry"
+#: ../admin/tags.php:78
+msgid "New tag has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:19
-msgid "Manufacturing Reports"
+#: ../admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:22
-msgid "Bills Of Material"
+#: ../admin/tags.php:109
+msgid "Selected tag has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:23
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:7
-msgid "Work Centres"
+#: ../admin/tags.php:128
+msgid "Tag Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/setup.php:13
-msgid "User Accounts Setup"
+#: ../admin/tags.php:128
+msgid "Tag Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/setup.php:17
-msgid "Taxes"
+#: ../admin/tags.php:165
+msgid "Tag Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/setup.php:18
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:8
-msgid "Tax Groups"
+#: ../admin/tags.php:166
+msgid "Tag Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/setup.php:27
-msgid "Maintanance"
+#: ../admin/users.php:16
+msgid "Users"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/setup.php:30
-msgid "Backup and Restore"
+#: ../admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/setup.php:31
-msgid "Create/Update Companies"
+#: ../admin/users.php:72
+msgid "The selected user has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:12
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:24
-msgid "Purchase Order Entry"
+#: ../admin/users.php:86
+msgid "A new user has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:13
-msgid "Outstanding Purchase Orders Maintenance"
+#: ../admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:14
-msgid "Payments to Suppliers"
+#: ../admin/users.php:105
+msgid "User has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:16
-msgid "Supplier Invoices"
+#: ../admin/users.php:123
+msgid "User login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:17
-msgid "Supplier Credit Notes"
+#: ../admin/users.php:123
+#: ../admin/users.php:207
+#: ../includes/ui/contacts_view.inc:41
+msgid "Full Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:18
-msgid "Allocate Supplier Payments or Credit Notes"
+#: ../admin/users.php:123
+#: ../includes/ui/contacts_view.inc:41
+#: ../inventory/manage/locations.php:146
+#: ../reporting/rep106.php:88
+#: ../reporting/includes/header2.inc:101
+#: ../sales/manage/sales_people.php:99
+msgid "Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:21
-msgid "Purchase Orders Inquiry"
+#: ../admin/users.php:124
+#: ../sales/manage/customer_branches.php:302
+#: ../sales/view/view_sales_order.php:96
+msgid "E-mail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:22
-msgid "Supplier Transaction Inquiry"
+#: ../admin/users.php:124
+msgid "Last Visit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:24
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:13
-msgid "Supplier Allocation Inquiry"
+#: ../admin/users.php:124
+msgid "Access Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:26
-msgid "Supplier and Purchasing Reports"
+#: ../admin/users.php:193
+msgid "User Login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:29
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:7
-msgid "Suppliers"
+#: ../admin/users.php:204
+msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:38
-msgid "The dimension has been entered."
+#: ../admin/users.php:209
+msgid "Telephone No.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:49
-msgid "The dimension has been updated."
+#: ../admin/users.php:213
+msgid "Access Level:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:59
-msgid "The dimension has been deleted."
+#: ../admin/users.php:217
+msgid "User's POS"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:69
-msgid "The dimension has been closed. There can be no more changes to it."
+#: ../admin/users.php:222
+msgid "Use popup window for reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:79
-msgid "Enter a new dimension"
+#: ../admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:81
-msgid "Select an existing dimension"
+#: ../admin/view_print_transaction.php:43
+#: ../admin/view_print_transaction.php:45
+#: ../admin/view_print_transaction.php:129
+#: ../includes/ui/ui_controls.inc:195
+#: ../purchasing/inquiry/po_search_completed.php:115
+#: ../purchasing/inquiry/po_search.php:95
+#: ../sales/inquiry/customer_inquiry.php:185
+#: ../sales/inquiry/sales_deliveries_view.php:162
+#: ../sales/inquiry/sales_orders_view.php:125
+msgid "Print"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:97
-msgid "The dimension reference must be entered."
+#: ../admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:104
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:125
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:118
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:106
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:90
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:89
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:64
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:114
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:82
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:245
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:174
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:82
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:81
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:170
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:117
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:92
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:158
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:229
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:67
-msgid "The entered reference is already in use."
+#: ../admin/view_print_transaction.php:79
+#: ../admin/void_transaction.php:166
+msgid "from #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:112
-msgid "The dimension name must be entered."
+#: ../admin/view_print_transaction.php:81
+#: ../admin/void_transaction.php:168
+msgid "to #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:119
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:129
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:201
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:137
-msgid "The date entered is in an invalid format."
+#: ../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:489
+#: ../purchasing/inquiry/po_search_completed.php:77
+#: ../purchasing/inquiry/po_search.php:78
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: ../purchasing/inquiry/supplier_inquiry.php:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:51
+#: ../sales/inquiry/customer_inquiry.php:54
+#: ../sales/inquiry/sales_deliveries_view.php:118
+#: ../sales/inquiry/sales_orders_view.php:270
+msgid "Search"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:126
-msgid "The required by date entered is in an invalid format."
+#: ../admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:169
-msgid "This dimension cannot be deleted because it has already been processed."
+#: ../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:233
+#: ../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:78
+#: ../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:323
+#: ../purchasing/view/view_po.php:115
+#: ../purchasing/view/view_supp_credit.php:43
+#: ../purchasing/view/view_supp_invoice.php:47
+#: ../purchasing/view/view_supp_payment.php:73
+#: ../purchasing/inquiry/po_search_completed.php:124
+#: ../purchasing/inquiry/po_search.php:133
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: ../purchasing/inquiry/supplier_inquiry.php:175
+#: ../purchasing/allocations/supplier_allocation_main.php:96
+#: ../reporting/rep501.php:87
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep702.php:53
+#: ../reporting/includes/doctext.inc:221
+#: ../sales/customer_credit_invoice.php:245
+#: ../sales/customer_credit_invoice.php:247
+#: ../sales/customer_delivery.php:372
+#: ../sales/customer_delivery.php:374
+#: ../sales/customer_invoice.php:469
+#: ../sales/customer_invoice.php:471
+#: ../sales/allocations/customer_allocation_main.php:95
+#: ../sales/view/view_dispatch.php:85
+#: ../sales/view/view_invoice.php:85
+#: ../sales/view/view_receipt.php:39
+#: ../sales/view/view_sales_order.php:94
+#: ../sales/inquiry/customer_allocation_inquiry.php:146
+#: ../sales/inquiry/customer_inquiry.php:203
+#: ../sales/inquiry/sales_deliveries_view.php:186
+#: ../sales/includes/ui/sales_credit_ui.inc:85
+#: ../sales/includes/ui/sales_credit_ui.inc:87
+#: ../sales/includes/ui/sales_order_ui.inc:364
+msgid "Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:205
-msgid "The dimension sent is not valid."
+#: ../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:94
+#: ../gl/accruals.php:199
+#: ../gl/bank_account_reconcile.php:234
+#: ../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:290
+#: ../includes/ui/ui_view.inc:547
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../inventory/view/view_adjustment.php:45
+#: ../inventory/view/view_transfer.php:47
+#: ../manufacturing/search_work_orders.php:166
+#: ../manufacturing/work_order_entry.php:417
+#: ../manufacturing/work_order_entry.php:423
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../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:129
+#: ../purchasing/includes/ui/po_ui.inc:337
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: ../purchasing/inquiry/supplier_inquiry.php:178
+#: ../purchasing/allocations/supplier_allocation_main.php:97
+#: ../reporting/rep101.php:118
+#: ../reporting/rep107.php:202
+#: ../reporting/rep201.php:110
+#: ../reporting/rep306.php:141
+#: ../reporting/rep402.php:103
+#: ../reporting/rep501.php:87
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep709.php:116
+#: ../reporting/rep710.php:77
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+#: ../reporting/includes/doctext.inc:246
+#: ../reporting/includes/header2.inc:138
+#: ../sales/customer_delivery.php:402
+#: ../sales/customer_invoice.php:512
+#: ../sales/allocations/customer_allocation_main.php:96
+#: ../sales/view/view_credit.php:69
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/inquiry/customer_allocation_inquiry.php:148
+#: ../sales/inquiry/customer_inquiry.php:204
+msgid "Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:212
-msgid "This dimension is closed and cannot be edited."
+#: ../admin/view_print_transaction.php:130
+#: ../admin/void_transaction.php:184
+#: ../includes/ui/ui_view.inc:51
+msgid "GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:226
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:232
-msgid "Dimension Reference:"
+#: ../admin/void_transaction.php:29
+msgid "Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:239
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:66
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:112
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:46
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:196
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:167
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
-msgid "Type"
+#: ../admin/void_transaction.php:126
+#: ../admin/void_transaction.php:185
+#: ../includes/ui/ui_input.inc:138
+#: ../includes/ui/ui_input.inc:282
+#: ../includes/ui/ui_lists.inc:20
+msgid "Select"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:241
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:45
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:52
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:129
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:165
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:174
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:187
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:194
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:202
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:212
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:223
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:245
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:259
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:265
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:271
-msgid "Start Date"
+#: ../admin/void_transaction.php:157
+msgid "Transaction Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:243
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:377
-msgid "Date Required By"
+#: ../admin/void_transaction.php:204
+msgid "Transaction #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:252
-msgid "Save changes to dimension"
+#: ../admin/void_transaction.php:206
+msgid "Voiding Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:253
-msgid "Close This Dimension"
+#: ../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:207
+#: ../manufacturing/work_order_costs.php:146
+#: ../manufacturing/work_order_entry.php:449
+#: ../manufacturing/work_order_release.php:103
+#: ../purchasing/includes/ui/invoice_ui.inc:195
+#: ../purchasing/includes/ui/po_ui.inc:494
+#: ../purchasing/po_entry_items.php:485
+#: ../purchasing/supplier_payment.php:325
+#: ../sales/customer_invoice.php:689
+#: ../sales/customer_payments.php:402
+msgid "Memo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:253
-msgid "Mark this dimension as closed"
+#: ../admin/void_transaction.php:213
+#: ../admin/void_transaction.php:222
+msgid "Void Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:254
-msgid "Delete This Dimension"
+#: ../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\account2/dimensions/dimension_entry.php:254
-msgid "Delete unused dimension"
+#: ../admin/void_transaction.php:226
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:258
-msgid "Add"
+#: ../admin/void_transaction.php:228
+#: ../includes/ui/ui_controls.inc:595
+msgid "Proceed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:19
-msgid "Search Outstanding Dimensions"
+#: ../admin/void_transaction.php:242
+msgid "The selected transaction was closed for edition and cannot be voided."
+msgstr ""
+
+#: ../admin/void_transaction.php:248
+#: ../gl/accruals.php:32
+#: ../gl/bank_transfer.php:115
+#: ../gl/gl_journal.php:162
+#: ../gl/manage/close_period.php:34
+#: ../gl/manage/exchange_rates.php:33
+#: ../gl/manage/revaluate_currencies.php:53
+#: ../manufacturing/work_order_add_finished.php:98
+#: ../manufacturing/work_order_costs.php:80
+#: ../purchasing/po_receive_items.php:174
+#: ../purchasing/supplier_payment.php:185
+#: ../sales/customer_credit_invoice.php:91
+#: ../sales/sales_order_entry.php:366
+#: ../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\account2/dimensions/inquiry/search_dimensions.php:24
-msgid "Search Dimensions"
+#: ../admin/void_transaction.php:254
+msgid "The entered date is not in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:64
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:78
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:59
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:149
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:340
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:347
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:95
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:193
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:89
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:91
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:18
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:27
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:35
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:140
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:73
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:75
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:85
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:90
-msgid "Reference:"
+#: ../admin/void_transaction.php:261
+msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:67
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:37
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:35
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:43
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:40
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:38
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:36
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:14
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:43
-msgid "From:"
+#: ../admin/void_transaction.php:278
+msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:68
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:38
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:36
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:44
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:41
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:39
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:37
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:14
-msgid "To:"
+#: ../admin/void_transaction.php:291
+msgid "Selected transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:70
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:63
-msgid "Only Overdue:"
+#: ../admin/db/attachments_db.inc:67
+msgid "Attached File:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:74
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:66
-msgid "Only Open:"
+#: ../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\account2/dimensions/inquiry/search_dimensions.php:126
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:74
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:59
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:35
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:38
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:376
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:382
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:189
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:345
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:336
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:60
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:85
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:241
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:5
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
-msgid "Date"
+#: ../admin/db/fiscalyears_db.inc:166
+#: ../admin/db/fiscalyears_db.inc:168
+msgid "Closing Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:130
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:37
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:43
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:342
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:88
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:88
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:87
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:12
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:400
-msgid "Due Date"
+#: ../admin/db/fiscalyears_db.inc:219
+#: ../reporting/rep101.php:173
+#: ../reporting/rep201.php:165
+#: ../reporting/rep706.php:185
+msgid "Open Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:130
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:88
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:55
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
-msgid "Balance"
+#: ../admin/db/maintenance_db.inc:152
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:11
-msgid "View Dimension"
+#: ../admin/db/maintenance_db.inc:160
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:32
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:262
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:318
-msgid "The work order number sent is not valid."
+#: ../admin/db/maintenance_db.inc:178
+msgid "Cannot update system extensions list."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:56
-msgid "This dimension is closed."
+#: ../admin/db/maintenance_db.inc:196
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:19
-msgid "Transfer between Bank Accounts"
+#: ../admin/db/maintenance_db.inc:233
+msgid "Cannot open the languages file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:21
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:32
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:21
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:30
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:25
-msgid "There are no bank accounts defined in the system."
+#: ../admin/db/maintenance_db.inc:240
+msgid "Cannot write to the language file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:22
-msgid "There are no bank transfer types defined in the system."
+#: ../admin/db/maintenance_db.inc:250
+msgid "The language files folder "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:31
-msgid "Transfer has been entered"
+#: ../admin/db/maintenance_db.inc:391
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:33
-msgid "View the GL Journal Entries for this Transfer"
+#: ../admin/db/maintenance_db.inc:473
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:35
-msgid "Enter Another Transfer"
+#: ../admin/db/users_db.inc:221
+msgid "user online"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:53
-msgid "From Account:"
+#: ../admin/db/users_db.inc:221
+msgid "users online"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:55
-msgid "To Account:"
+#: ../admin/db/voiding_db.inc:114
+#: ../sales/includes/db/sales_invoice_db.inc:251
+msgid "Voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:57
-msgid "Transfer Date:"
+#: ../applications/customers.php:16
+msgid "&Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:63
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:69
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:132
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:170
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:428
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:446
-msgid "Amount:"
+#: ../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\account2/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:44
-msgid "Transfer Type:"
+#: ../applications/customers.php:19
+msgid "Sales &Quotation Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:87
-msgid "Enter Transfer"
+#: ../applications/customers.php:21
+msgid "Sales &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:111
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:125
-msgid "The entered amount is invalid or less than zero."
+#: ../applications/customers.php:23
+msgid "Direct &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:118
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:112
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:100
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:83
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:83
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:57
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:107
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:75
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:167
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:163
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:113
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:86
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:152
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:223
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:61
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:242
-msgid "You must enter a reference."
+#: ../applications/customers.php:25
+#: ../applications/suppliers.php:25
+msgid "Direct &Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:132
-msgid "The source and destination bank accouts cannot be the same."
+#: ../applications/customers.php:28
+msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:22
-msgid "Bank Account Payment Entry"
+#: ../applications/customers.php:30
+msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:26
-msgid "Bank Account Deposit Entry"
+#: ../applications/customers.php:33
+msgid "&Template Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:34
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:32
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:27
-msgid "There are no bank payment types defined in the system."
+#: ../applications/customers.php:35
+msgid "&Template Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:51
-msgid "Payment has been entered"
+#: ../applications/customers.php:37
+msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:53
-msgid "View the GL Postings for this Payment"
+#: ../applications/customers.php:40
+msgid "Customer &Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:55
-msgid "Enter Another Payment"
+#: ../applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:57
-msgid "Enter A Deposit"
+#: ../applications/customers.php:44
+msgid "Customer &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:67
-msgid "Deposit has been entered"
+#: ../applications/customers.php:46
+msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:69
-msgid "View the GL Postings for this Deposit"
+#: ../applications/customers.php:49
+#: ../applications/dimensions.php:27
+#: ../applications/generalledger.php:34
+#: ../applications/inventory.php:24
+#: ../applications/manufacturing.php:24
+#: ../applications/suppliers.php:38
+msgid "Inquiries and Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:71
-msgid "Enter Another Deposit"
+#: ../applications/customers.php:50
+msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:73
-msgid "Enter A Payment"
+#: ../applications/customers.php:52
+msgid "Sales Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:105
-msgid "You must enter at least one payment line."
+#: ../applications/customers.php:54
+msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:124
-msgid "The entered date for the payment is invalid."
+#: ../applications/customers.php:56
+msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:165
-msgid "The amount entered is not a valid number or is less than zero."
+#: ../applications/customers.php:59
+msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:172
-msgid "The source and destination accouts cannot be the same."
+#: ../applications/customers.php:62
+#: ../applications/dimensions.php:34
+#: ../applications/generalledger.php:55
+#: ../applications/inventory.php:32
+#: ../applications/manufacturing.php:34
+#: ../applications/setup.php:54
+#: ../applications/suppliers.php:49
+msgid "Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:180
-msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
+#: ../applications/customers.php:63
+msgid "Add and Manage &Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:182
-msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
+#: ../applications/customers.php:65
+msgid "Customer &Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:249
-msgid "Payment Items"
+#: ../applications/customers.php:67
+msgid "Sales &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:249
-msgid "Deposit Items"
+#: ../applications/customers.php:69
+msgid "Recurrent &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:257
-msgid "Process Payment"
+#: ../applications/customers.php:71
+msgid "Sales T&ypes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:257
-msgid "Process Deposit"
+#: ../applications/customers.php:73
+msgid "Sales &Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:15
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:13
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: ../applications/customers.php:75
+msgid "Sales &Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:84
-msgid "The Budget has been saved."
+#: ../applications/customers.php:77
+msgid "Credit &Status Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:86
-msgid "The Budget has been deleted."
+#: ../applications/dimensions.php:17
+msgid "&Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:103
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:223
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:229
-msgid "Account Code:"
+#: ../applications/dimensions.php:22
+msgid "Dimension &Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:110
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:111
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:115
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:64
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:66
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:377
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:379
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:125
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:127
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:211
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:213
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:215
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:80
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:137
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:139
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:149
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:74
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:81
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:88
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:95
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:73
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:80
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:178
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:179
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:184
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:189
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:190
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:197
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:198
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:205
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:216
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:220
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:225
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:232
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:249
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:251
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account2/includes/types.inc:26
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-msgid "Dimension"
+#: ../applications/dimensions.php:24
+msgid "&Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:123
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:146
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:301
-msgid "Get"
+#: ../applications/dimensions.php:28
+msgid "Dimension &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:103
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:132
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:45
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:93
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:80
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:101
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:195
-msgid "Period"
+#: ../applications/dimensions.php:31
+msgid "Dimension &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:61
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:71
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:58
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:56
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:51
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:60
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:215
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:216
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:256
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:290
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:31
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:118
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:121
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:412
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:79
-msgid "Amount"
+#: ../applications/dimensions.php:35
+msgid "Dimension &Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
-msgid "Dim. incl."
+#: ../applications/generalledger.php:16
+msgid "&Banking and General Ledger"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
-msgid "Last Year"
+#: ../applications/generalledger.php:19
+msgid "&Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:170
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:111
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:110
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:109
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:159
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:149
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:140
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:97
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:125
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:111
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:145
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:157
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:222
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:201
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:211
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:266
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:276
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:134
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:150
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:211
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:241
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:165
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:182
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:242
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:261
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:50
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:160
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:106
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:104
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:171
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:243
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:340
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
-msgid "Total"
+#: ../applications/generalledger.php:21
+msgid "&Deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:38
-msgid "Journal entry has been entered"
+#: ../applications/generalledger.php:23
+msgid "Bank Account &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:40
-msgid "View this Journal Entry"
+#: ../applications/generalledger.php:25
+msgid "&Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:42
-msgid "Enter Another Journal Entry"
+#: ../applications/generalledger.php:27
+msgid "&Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:74
-msgid "You must enter at least one journal line."
+#: ../applications/generalledger.php:29
+msgid "&Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:80
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: ../applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:133
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:140
-msgid "Dimension is closed."
+#: ../applications/generalledger.php:35
+msgid "&Journal Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:147
-msgid "You must enter either a debit amount or a credit amount."
+#: ../applications/generalledger.php:37
+msgid "GL &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:154
-msgid "The debit amount entered is not a valid number or is less than zero."
+#: ../applications/generalledger.php:39
+msgid "Bank Account &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:159
-msgid "The credit amount entered is not a valid number or is less than zero."
+#: ../applications/generalledger.php:41
+msgid "Ta&x Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:167
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: ../applications/generalledger.php:44
+#: ../reporting/reports_main.php:390
+#: ../reporting/reports_main.php:440
+#: ../reporting/reports_main.php:485
+msgid "Trial &Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:247
-msgid "Rows"
+#: ../applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:253
-msgid "Process Journal Entry"
+#: ../applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:254
-msgid "Process journal entry only if debits equal to credits"
+#: ../applications/generalledger.php:50
+msgid "Banking &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:19
-msgid "Bank Statement"
+#: ../applications/generalledger.php:52
+msgid "General Ledger &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:35
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:55
-msgid "Account:"
+#: ../applications/generalledger.php:56
+msgid "Bank &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:40
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:59
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:39
-msgid "Show"
+#: ../applications/generalledger.php:58
+msgid "&Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:90
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:92
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:94
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:169
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:173
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:40
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:63
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
-msgid "Debit"
+#: ../applications/generalledger.php:60
+msgid "Account &Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:91
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:93
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:95
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:169
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:173
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:40
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:63
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
-msgid "Credit"
+#: ../applications/generalledger.php:63
+msgid "&Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
-msgid "Person/Item"
+#: ../applications/generalledger.php:65
+msgid "&Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:76
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:120
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:122
-msgid "Opening Balance"
+#: ../applications/generalledger.php:68
+msgid "&GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:115
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:161
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:159
-msgid "Ending Balance"
+#: ../applications/generalledger.php:70
+msgid "GL Account &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:21
-msgid "General Ledger Account Inquiry"
+#: ../applications/generalledger.php:72
+msgid "GL Account &Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:57
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:54
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:52
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:34
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:108
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:84
-msgid "from:"
+#: ../applications/generalledger.php:74
+msgid "&Closing GL Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:58
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:55
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:53
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:35
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:109
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:85
-msgid "to:"
+#: ../applications/generalledger.php:76
+msgid "&Revaluation of Currency Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:364
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:445
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:455
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:118
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:121
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:259
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:195
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:179
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:159
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:153
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:317
-msgid "Memo"
+#: ../applications/inventory.php:16
+msgid "&Items and Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:168
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: ../applications/inventory.php:19
+msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:37
-msgid "No zero values"
+#: ../applications/inventory.php:21
+msgid "Inventory &Adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:84
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:126
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
-msgid "Account"
+#: ../applications/inventory.php:25
+msgid "Inventory Item &Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:85
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:39
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:126
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
-msgid "Account Name"
+#: ../applications/inventory.php:27
+msgid "Inventory Item &Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:55
-msgid "Brought Forward"
+#: ../applications/inventory.php:29
+msgid "Inventory &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:55
-msgid "This Period"
+#: ../applications/inventory.php:33
+msgid "&Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:24
-msgid "The bank account name cannot be empty."
+#: ../applications/inventory.php:35
+msgid "&Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:36
-msgid "Bank account has been updated"
+#: ../applications/inventory.php:37
+msgid "Sales &Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:44
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:41
-msgid "New bank account has been added"
+#: ../applications/inventory.php:39
+msgid "Item &Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:63
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: ../applications/inventory.php:41
+msgid "Inventory &Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:68
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:73
-msgid "Selected bank account has been deleted"
+#: ../applications/inventory.php:43
+msgid "Inventory &Movement Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
-msgid "GL Account"
+#: ../applications/inventory.php:45
+msgid "&Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:30
-msgid "Bank"
+#: ../applications/inventory.php:47
+#: ../inventory/manage/items.php:469
+msgid "&Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
-msgid "Number"
+#: ../applications/inventory.php:50
+msgid "Pricing and Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:60
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:69
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:55
-#: c:\Apache2\htdocs\account2/inventory/prices.php:127
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:38
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:45
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:110
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:114
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:111
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:83
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:236
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:307
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:305
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:61
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:77
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:77
-msgid "Currency"
+#: ../applications/inventory.php:51
+msgid "Sales &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
-msgid "Bank Address"
+#: ../applications/inventory.php:53
+msgid "Purchasing &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:138
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:143
-msgid "Bank Account GL Code:"
+#: ../applications/inventory.php:55
+#: ../inventory/manage/items.php:468
+msgid "Standard &Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:147
-msgid "Account Type:"
+#: ../applications/manufacturing.php:16
+msgid "&Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:149
-msgid "Bank Name:"
+#: ../applications/manufacturing.php:19
+#: ../sales/sales_order_entry.php:126
+msgid "Work &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:150
-msgid "Bank Account Name:"
+#: ../applications/manufacturing.php:21
+msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:151
-msgid "Bank Account Number:"
+#: ../applications/manufacturing.php:25
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:16
+msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:155
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:159
-msgid "Bank Account Currency:"
+#: ../applications/manufacturing.php:27
+msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:162
-msgid "Bank Address:"
+#: ../applications/manufacturing.php:29
+msgid "Work Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:8
-msgid "Bank Transaction Types"
+#: ../applications/manufacturing.php:31
+msgid "Manufacturing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:26
-msgid "The bank transaction type name cannot be empty."
+#: ../applications/manufacturing.php:35
+msgid "&Bills Of Material"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:36
-msgid "Selected bank account settings has been updated"
+#: ../applications/manufacturing.php:37
+msgid "&Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:58
-msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
+#: ../applications/setup.php:16
+msgid "S&etup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:124
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:314
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:124
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:134
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:138
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:162
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:194
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:143
-msgid "Description:"
+#: ../applications/setup.php:19
+msgid "&Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:20
-msgid "The currency abbreviation must be entered."
+#: ../applications/setup.php:21
+msgid "&User Accounts Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:26
-msgid "The currency name must be entered."
+#: ../applications/setup.php:23
+msgid "&Access Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:32
-msgid "The currency symbol must be entered."
+#: ../applications/setup.php:25
+msgid "&Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:38
-msgid "The hundredths name must be entered."
+#: ../applications/setup.php:27
+msgid "&Forms Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:60
-msgid "Selected currency settings has been updated"
+#: ../applications/setup.php:29
+msgid "&Taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:67
-msgid "New currency has been added"
+#: ../applications/setup.php:31
+msgid "Tax &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:86
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: ../applications/setup.php:33
+msgid "Item Ta&x Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:95
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: ../applications/setup.php:35
+msgid "System and &General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:104
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: ../applications/setup.php:37
+msgid "&Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:114
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: ../applications/setup.php:39
+msgid "&Print Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:129
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:96
-msgid "Selected currency has been deleted"
+#: ../applications/setup.php:43
+msgid "Pa&yment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
-msgid "Abbreviation"
+#: ../applications/setup.php:45
+msgid "Shi&pping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
-msgid "Symbol"
+#: ../applications/setup.php:47
+msgid "&Points of Sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
-msgid "Currency Name"
+#: ../applications/setup.php:49
+msgid "&Printers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:146
-msgid "Hundredths name"
+#: ../applications/setup.php:51
+msgid "Contact &Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:146
-msgid "Country"
+#: ../applications/setup.php:55
+msgid "&Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:177
-msgid "The marked currency is the home currency which cannot be deleted."
+#: ../applications/setup.php:57
+msgid "View or &Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:203
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:207
-msgid "Currency Abbreviation:"
+#: ../applications/setup.php:59
+msgid "&Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:210
-msgid "Currency Symbol:"
+#: ../applications/setup.php:61
+msgid "System &Diagnostics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:211
-msgid "Currency Name:"
+#: ../applications/setup.php:64
+msgid "&Backup and Restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:212
-msgid "Hundredths Name:"
+#: ../applications/setup.php:66
+msgid "Create/Update &Companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:213
-msgid "Country:"
+#: ../applications/setup.php:68
+msgid "Install/Update &Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:29
-msgid "The exchange rate must be numeric and greater than zero."
+#: ../applications/setup.php:70
+msgid "Install/Activate &Extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:35
-msgid "The exchange rate cannot be zero or a negative number."
+#: ../applications/setup.php:72
+msgid "Install/Activate &Themes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:90
-msgid "Date to Use From"
+#: ../applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:90
-msgid "Exchange Rate"
+#: ../applications/setup.php:76
+msgid "Software &Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:132
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:138
-msgid "Date to Use From:"
+#: ../applications/suppliers.php:16
+msgid "&Purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:145
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:300
-msgid "Exchange Rate:"
+#: ../applications/suppliers.php:19
+msgid "Purchase &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:146
-msgid "Get current ECB rate"
+#: ../applications/suppliers.php:21
+msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:153
-msgid "Exchange rates are entered against the company currency."
+#: ../applications/suppliers.php:23
+msgid "Direct &GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:184
-msgid "Select a currency :"
+#: ../applications/suppliers.php:28
+msgid "&Payments to Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:200
-msgid "The selected currency is the company currency."
+#: ../applications/suppliers.php:31
+msgid "Supplier &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:201
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: ../applications/suppliers.php:33
+msgid "Supplier &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:7
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:42
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:161
-msgid "Chart of Accounts"
+#: ../applications/suppliers.php:35
+msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:43
-msgid "The account code must be entered."
+#: ../applications/suppliers.php:39
+msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:49
-msgid "The account name cannot be empty."
+#: ../applications/suppliers.php:41
+msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:55
-msgid "The account code must be numeric."
+#: ../applications/suppliers.php:43
+msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:66
-msgid "Account data has been updated."
+#: ../applications/suppliers.php:46
+msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:72
-msgid "New account has been added."
+#: ../applications/suppliers.php:50
+msgid "&Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:90
-msgid "Cannot delete this account because transactions have been created using this account."
+#: ../dimensions/dimension_entry.php:27
+msgid "Dimension Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:111
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: ../dimensions/dimension_entry.php:47
+msgid "The dimension has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:121
-msgid "Cannot delete this account because it is used by a bank account."
+#: ../dimensions/dimension_entry.php:58
+msgid "The dimension has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:135
-msgid "Cannot delete this account because it is used by one or more Items."
+#: ../dimensions/dimension_entry.php:68
+msgid "The dimension has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:145
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: ../dimensions/dimension_entry.php:78
+msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:159
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: ../dimensions/dimension_entry.php:88
+msgid "The dimension has been re-opened. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:172
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: ../dimensions/dimension_entry.php:98
+msgid "Enter a &new dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:188
-msgid "Selected account has been deleted"
+#: ../dimensions/dimension_entry.php:100
+msgid "&Select an existing dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:200
-msgid "Select an Account:"
+#: ../dimensions/dimension_entry.php:116
+msgid "The dimension reference must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:202
-msgid "New account"
+#: ../dimensions/dimension_entry.php:123
+#: ../gl/bank_transfer.php:176
+#: ../gl/gl_bank.php:257
+#: ../gl/gl_journal.php:182
+#: ../gl/manage/revaluate_currencies.php:72
+#: ../inventory/adjustments.php:101
+#: ../inventory/transfers.php:96
+#: ../manufacturing/work_order_add_finished.php:84
+#: ../manufacturing/work_order_entry.php:139
+#: ../manufacturing/work_order_issue.php:97
+#: ../manufacturing/work_order_issue.php.orig:97
+#: ../purchasing/po_entry_items.php:365
+#: ../purchasing/po_receive_items.php:193
+#: ../purchasing/supplier_credit.php:182
+#: ../purchasing/supplier_invoice.php:190
+#: ../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:334
+#: ../sales/customer_invoice.php:388
+#: ../sales/customer_payments.php:169
+#: ../sales/customer_payments.php:176
+#: ../sales/sales_order_entry.php:475
+msgid "The entered reference is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:232
-msgid "Account Code 2:"
+#: ../dimensions/dimension_entry.php:131
+msgid "The dimension name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:234
-msgid "Account Name:"
+#: ../dimensions/dimension_entry.php:138
+#: ../manufacturing/work_order_entry.php:154
+#: ../manufacturing/work_order_entry.php:232
+#: ../purchasing/po_entry_items.php:238
+msgid "The date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:236
-msgid "Account Group:"
+#: ../dimensions/dimension_entry.php:145
+msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:238
-msgid "Tax Type:"
+#: ../dimensions/dimension_entry.php:190
+msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:238
-msgid "No Tax"
+#: ../dimensions/dimension_entry.php:234
+msgid "The dimension sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:244
-msgid "Add Account"
+#: ../dimensions/dimension_entry.php:261
+#: ../dimensions/dimension_entry.php:268
+msgid "Dimension Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:248
-msgid "Update Account"
+#: ../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:318
+#: ../reporting/reports_main.php:326
+#: ../reporting/reports_main.php:338
+#: ../reporting/reports_main.php:350
+#: ../reporting/reports_main.php:368
+#: ../reporting/reports_main.php:379
+#: ../reporting/reports_main.php:391
+#: ../reporting/reports_main.php:404
+#: ../reporting/reports_main.php:420
+#: ../reporting/reports_main.php:430
+#: ../reporting/reports_main.php:441
+#: ../reporting/reports_main.php:453
+#: ../reporting/reports_main.php:467
+#: ../reporting/reports_main.php:476
+#: ../reporting/reports_main.php:486
+#: ../reporting/reports_main.php:495
+#: ../reporting/reports_main.php:502
+msgid "Start Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:249
-msgid "Delete account"
+#: ../dimensions/dimension_entry.php:279
+#: ../manufacturing/work_order_entry.php:418
+msgid "Date Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:21
-msgid "The account class name cannot be empty."
+#: ../dimensions/dimension_entry.php:281
+msgid "Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:40
-msgid "Selected account class settings has been updated"
+#: ../dimensions/dimension_entry.php:288
+msgid "This Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:45
-msgid "New account class has been added"
+#: ../dimensions/dimension_entry.php:293
+msgid "Save changes to dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:63
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: ../dimensions/dimension_entry.php:295
+msgid "Re-open This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:79
-msgid "Selected account class has been deleted"
+#: ../dimensions/dimension_entry.php:295
+msgid "Mark this dimension as re-opened"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
-msgid "Class ID"
+#: ../dimensions/dimension_entry.php:297
+msgid "Close This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
-msgid "Class Name"
+#: ../dimensions/dimension_entry.php:297
+msgid "Mark this dimension as closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:90
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:186
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:253
-msgid "Balance Sheet"
+#: ../dimensions/dimension_entry.php:298
+msgid "Delete This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:141
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:147
-msgid "Class ID:"
+#: ../dimensions/dimension_entry.php:298
+msgid "Delete unused dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:150
-msgid "Class Name:"
+#: ../dimensions/dimension_entry.php:302
+#: ../includes/ui/simple_crud_class.inc:225
+#: ../purchasing/includes/ui/invoice_ui.inc:221
+#: ../purchasing/includes/ui/invoice_ui.inc:427
+#: ../purchasing/includes/ui/invoice_ui.inc:429
+#: ../taxes/sav.tax_types.php:172
+msgid "Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:152
-msgid "Balance Sheet:"
+#: ../dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:22
-msgid "The account group name cannot be empty."
+#: ../dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:29
-msgid "You cannot set an account group to be a subgroup of itself."
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:94
+#: ../gl/inquiry/gl_account_inquiry.php:129
+#: ../gl/inquiry/gl_trial_balance.php:184
+#: ../gl/manage/gl_quick_entries.php:241
+#: ../gl/manage/gl_quick_entries.php:333
+#: ../includes/sysnames.inc:165
+#: ../purchasing/includes/ui/invoice_ui.inc:280
+#: ../purchasing/includes/ui/invoice_ui.inc:282
+#: ../purchasing/includes/ui/invoice_ui.inc:284
+#: ../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\account2/gl/manage/gl_account_types.php:47
-msgid "Selected account type has been updated"
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:102
+#: ../gl/bank_account_reconcile.php:235
+#: ../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:190
+#: ../gl/inquiry/gl_trial_balance.php:192
+#: ../gl/inquiry/gl_trial_balance.php:194
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_trans_view.php:69
+#: ../gl/view/gl_trans_view.php:72
+#: ../gl/view/gl_trans_view.php:75
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../gl/includes/ui/gl_journal_ui.inc:93
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: ../purchasing/inquiry/supplier_inquiry.php:181
+#: ../reporting/rep601.php:80
+#: ../reporting/rep602.php:81
+#: ../reporting/rep702.php:54
+#: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:87
+#: ../reporting/rep704.php:90
+#: ../reporting/rep708.php:192
+#: ../reporting/rep708.php:193
+#: ../sales/inquiry/customer_allocation_inquiry.php:152
+#: ../sales/inquiry/customer_inquiry.php:209
+msgid "Debit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:52
-msgid "New account type has been added"
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:102
+#: ../gl/bank_account_reconcile.php:236
+#: ../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:69
+#: ../gl/view/gl_trans_view.php:72
+#: ../gl/view/gl_trans_view.php:75
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../gl/includes/ui/gl_journal_ui.inc:93
+#: ../includes/sysnames.inc:85
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: ../purchasing/inquiry/supplier_inquiry.php:182
+#: ../reporting/rep601.php:80
+#: ../reporting/rep602.php:81
+#: ../reporting/rep702.php:54
+#: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:87
+#: ../reporting/rep704.php:90
+#: ../reporting/rep708.php:192
+#: ../reporting/rep708.php:193
+#: ../sales/inquiry/customer_allocation_inquiry.php:153
+#: ../sales/inquiry/customer_inquiry.php:210
+msgid "Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:70
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: ../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:188
+#: ../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/rep602.php:81
+#: ../reporting/rep701.php:111
+#: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:87
+#: ../reporting/rep704.php:90
+#: ../reporting/rep708.php:185
+#: ../sales/inquiry/customer_allocation_inquiry.php:155
+msgid "Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:80
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: ../dimensions/inquiry/search_dimensions.php:29
+msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
-msgid "Subgroup Of"
+#: ../dimensions/inquiry/search_dimensions.php:34
+msgid "Search Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
-msgid "Class Type"
+#: ../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:195
+#: ../manufacturing/work_order_costs.php:134
+#: ../manufacturing/work_order_entry.php:376
+#: ../manufacturing/work_order_entry.php:383
+#: ../manufacturing/includes/work_order_issue_ui.inc:163
+#: ../purchasing/includes/ui/invoice_ui.inc:119
+#: ../purchasing/includes/ui/po_ui.inc:188
+#: ../purchasing/includes/ui/po_ui.inc:193
+#: ../purchasing/supplier_payment.php:298
+#: ../sales/customer_payments.php:371
+msgid "Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:162
-msgid "Subgroup Of:"
+#: ../dimensions/inquiry/search_dimensions.php:75
+#: ../includes/ui/allocation_cart.inc:314
+#: ../includes/ui/ui_lists.inc:1929
+#: ../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:156
+#: ../reporting/rep301.php:163
+#: ../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:219
+#: ../reporting/rep308.php:224
+#: ../reporting/rep309.php:92
+#: ../reporting/rep402.php:87
+#: ../reporting/rep402.php:95
+#: ../reporting/rep702.php:61
+#: ../reporting/rep710.php:86
+#: ../reporting/rep710.php:87
+msgid "All"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:164
-msgid "Class Type:"
+#: ../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:58
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: ../purchasing/inquiry/supplier_inquiry.php:50
+#: ../sales/inquiry/customer_inquiry.php:46
+msgid "From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:8
-msgid "View Bank Transfer"
+#: ../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:59
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: ../purchasing/inquiry/supplier_inquiry.php:51
+#: ../sales/inquiry/customer_inquiry.php:47
+msgid "To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:58
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:53
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:45
-msgid "From Bank Account"
+#: ../dimensions/inquiry/search_dimensions.php:79
+#: ../manufacturing/search_work_orders.php:71
+msgid "Only Overdue:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:55
-msgid "To Bank Account"
+#: ../dimensions/inquiry/search_dimensions.php:83
+#: ../manufacturing/search_work_orders.php:74
+msgid "Only Open:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:75
-msgid "Transfer Type"
+#: ../dimensions/inquiry/search_dimensions.php:132
+#: ../dimensions/view/view_dimension.php:55
+#: ../includes/ui/allocation_cart.inc:290
+#: ../purchasing/includes/ui/invoice_ui.inc:138
+#: ../purchasing/view/view_supp_credit.php:48
+#: ../purchasing/view/view_supp_invoice.php:52
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: ../purchasing/inquiry/supplier_inquiry.php:179
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/rep203.php:93
+#: ../reporting/rep501.php:87
+#: ../reporting/includes/doctext.inc:112
+#: ../reporting/includes/doctext.inc:144
+#: ../reporting/includes/doctext.inc:165
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:206
+#: ../reporting/includes/doctext.inc:208
+#: ../sales/customer_invoice.php:519
+#: ../sales/view/view_dispatch.php:97
+#: ../sales/view/view_invoice.php:96
+#: ../sales/inquiry/customer_allocation_inquiry.php:149
+#: ../sales/inquiry/customer_inquiry.php:205
+#: ../sales/includes/ui/sales_order_ui.inc:587
+msgid "Due Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:82
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:68
-msgid "This transfer has been voided."
+#: ../dimensions/inquiry/search_dimensions.php:143
+msgid "Marked dimensions are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:8
-msgid "View Bank Deposit"
+#: ../dimensions/view/view_dimension.php:20
+msgid "View Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:39
-msgid "GL Deposit"
+#: ../dimensions/view/view_dimension.php:49
+msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:62
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:65
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:76
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:106
-msgid "From"
+#: ../dimensions/view/view_dimension.php:73
+msgid "This dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:63
-msgid "Deposit Type"
+#: ../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:62
+#: ../purchasing/inquiry/po_search.php:64
+#: ../sales/inquiry/customer_allocation_inquiry.php:44
+#: ../sales/inquiry/sales_deliveries_view.php:104
+#: ../sales/inquiry/sales_orders_view.php:251
+msgid "from:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:72
-msgid "This deposit has been voided."
+#: ../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:63
+#: ../purchasing/inquiry/po_search.php:65
+#: ../sales/inquiry/customer_allocation_inquiry.php:45
+#: ../sales/inquiry/sales_deliveries_view.php:105
+#: ../sales/inquiry/sales_orders_view.php:252
+msgid "to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:78
-msgid "There are no items for this deposit."
+#: ../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\account2/gl/view/gl_deposit_view.php:83
-msgid "Items for this Deposit"
+#: ../gl/accruals.php:20
+#: ../includes/access_levels.inc:245
+msgid "Revenue / Cost Accruals"
+msgstr ""
+
+#: ../gl/accruals.php:38
+#: ../gl/bank_transfer.php:121
+#: ../gl/gl_bank.php:269
+#: ../gl/gl_journal.php:168
+#: ../gl/manage/revaluate_currencies.php:59
+#: ../inventory/adjustments.php:114
+#: ../inventory/transfers.php:108
+#: ../manufacturing/work_order_add_finished.php:104
+#: ../manufacturing/work_order_costs.php:86
+#: ../manufacturing/work_order_entry.php:160
+#: ../manufacturing/work_order_issue.php:84
+#: ../manufacturing/work_order_issue.php.orig:84
+#: ../purchasing/po_entry_items.php:342
+#: ../purchasing/po_receive_items.php:179
+#: ../purchasing/supplier_credit.php:202
+#: ../purchasing/supplier_invoice.php:210
+#: ../purchasing/supplier_payment.php:191
+#: ../sales/create_recurrent_invoices.php:121
+#: ../sales/credit_note_entry.php:157
+#: ../sales/customer_credit_invoice.php:95
+#: ../sales/customer_delivery.php:165
+#: ../sales/customer_invoice.php:327
+#: ../sales/customer_payments.php:156
+#: ../sales/sales_order_entry.php:371
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:85
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:83
-msgid "Item Amounts are Shown in :"
+#: ../gl/accruals.php:44
+msgid "The amount can not be 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:120
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Account Code"
+#: ../gl/accruals.php:50
+msgid "The periods must be greater than 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:120
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Account Description"
+#: ../gl/accruals.php:71
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:8
-msgid "View Bank Payment"
+#: ../gl/accruals.php:86
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: ../gl/accruals.php:96
+#: ../gl/accruals.php:98
+#: ../gl/accruals.php:207
+#: ../gl/accruals.php:209
+#: ../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:68
+#: ../gl/view/gl_trans_view.php:71
+#: ../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:86
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:89
+#: ../includes/sysnames.inc:43
+#: ../includes/sysnames.inc:166
+#: ../inventory/manage/item_categories.php:220
+#: ../inventory/manage/item_categories.php:222
+#: ../inventory/manage/items.php:354
+#: ../inventory/manage/items.php:356
+#: ../purchasing/includes/ui/invoice_ui.inc:280
+#: ../purchasing/includes/ui/invoice_ui.inc:282
+#: ../purchasing/manage/suppliers.php:147
+#: ../purchasing/manage/suppliers.php:148
+#: ../purchasing/manage/suppliers.php:150
+#: ../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:354
+#: ../reporting/reports_main.php:355
+#: ../reporting/reports_main.php:361
+#: ../reporting/reports_main.php:362
+#: ../reporting/reports_main.php:370
+#: ../reporting/reports_main.php:371
+#: ../reporting/reports_main.php:382
+#: ../reporting/reports_main.php:383
+#: ../reporting/reports_main.php:395
+#: ../reporting/reports_main.php:396
+#: ../reporting/reports_main.php:408
+#: ../reporting/reports_main.php:414
+#: ../reporting/reports_main.php:422
+#: ../reporting/reports_main.php:433
+#: ../reporting/reports_main.php:445
+#: ../sales/customer_delivery.php:419
+#: ../sales/customer_delivery.php:427
+#: ../sales/customer_invoice.php:484
+#: ../sales/customer_invoice.php:527
+#: ../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:442
+#: ../sales/includes/ui/sales_order_ui.inc:447
+msgid "Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:37
-msgid "GL Payment"
+#: ../gl/accruals.php:102
+#: ../gl/accruals.php:217
+#: ../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:69
+#: ../gl/view/gl_trans_view.php:72
+#: ../gl/view/gl_trans_view.php:75
+#: ../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:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../gl/includes/ui/gl_journal_ui.inc:93
+#: ../gl/includes/ui/gl_journal_ui.inc:276
+#: ../inventory/includes/item_adjustments_ui.inc:187
+#: ../inventory/includes/stock_transfers_ui.inc:167
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/includes/work_order_issue_ui.inc:176
+#: ../purchasing/includes/ui/invoice_ui.inc:280
+#: ../purchasing/includes/ui/invoice_ui.inc:282
+#: ../purchasing/includes/ui/invoice_ui.inc:284
+#: ../sales/customer_credit_invoice.php:364
+#: ../sales/customer_delivery.php:559
+#: ../sales/includes/ui/sales_credit_ui.inc:339
+msgid "Memo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:60
-msgid "Pay To"
+#: ../gl/accruals.php:166
+msgid "Revenue / Cost Accruals have been processed."
+msgstr ""
+
+#: ../gl/accruals.php:172
+msgid "Showing GL Transactions."
+msgstr ""
+
+#: ../gl/accruals.php:184
+msgid "Weekly"
+msgstr ""
+
+#: ../gl/accruals.php:185
+msgid "Bi-weekly"
+msgstr ""
+
+#: ../gl/accruals.php:186
+#: ../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 ""
+
+#: ../gl/accruals.php:187
+msgid "Quarterly"
+msgstr ""
+
+#: ../gl/accruals.php:199
+msgid "First date of Accruals"
+msgstr ""
+
+#: ../gl/accruals.php:201
+msgid "Accrued Balance Account"
+msgstr ""
+
+#: ../gl/accruals.php:204
+msgid "Revenue / Cost Account"
+msgstr ""
+
+#: ../gl/accruals.php:212
+#: ../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:133
+#: ../includes/ui/allocation_cart.inc:290
+#: ../includes/ui/ui_lists.inc:1187
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../purchasing/includes/ui/invoice_ui.inc:280
+#: ../purchasing/includes/ui/invoice_ui.inc:282
+#: ../purchasing/includes/ui/invoice_ui.inc:284
+#: ../purchasing/view/view_supp_payment.php:60
+#: ../purchasing/view/view_supp_payment.php:72
+#: ../reporting/rep102.php:245
+#: ../reporting/rep107.php:204
+#: ../reporting/rep107.php:265
+#: ../reporting/rep109.php:195
+#: ../reporting/rep110.php:193
+#: ../reporting/rep111.php:192
+#: ../reporting/rep113.php:178
+#: ../reporting/rep202.php:253
+#: ../reporting/rep209.php:195
+#: ../reporting/rep706.php:309
+#: ../reporting/rep707.php:327
+#: ../reporting/rep710.php:78
+#: ../sales/view/view_receipt.php:44
+msgid "Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:61
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:52
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:35
-msgid "Payment Type"
+#: ../gl/accruals.php:212
+msgid "Search Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:70
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:67
-msgid "This payment has been voided."
+#: ../gl/accruals.php:214
+msgid "Frequency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:76
-msgid "There are no items for this payment."
+#: ../gl/accruals.php:216
+msgid "Periods"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:81
-msgid "Items for this Payment"
+#: ../gl/accruals.php:220
+msgid "Show GL Rows"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:7
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:26
-msgid "General Ledger Transaction Details"
+#: ../gl/accruals.php:221
+msgid "Process Accruals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/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."
+#: ../gl/accruals.php:222
+msgid "Are you sure you want to post accruals?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
-msgid "No general ledger transactions have been created for"
+#: ../gl/bank_account_reconcile.php:33
+msgid "Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
-msgid "number"
+#: ../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\account2/gl/view/gl_trans_view.php:95
-msgid "This transaction has been voided."
+#: ../gl/bank_account_reconcile.php:39
+msgid "Invalid reconcile date format"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:19
-msgid "Item Adjustments Note"
+#: ../gl/bank_account_reconcile.php:56
+msgid "Reconcile this transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:23
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: ../gl/bank_account_reconcile.php:164
+#: ../gl/inquiry/bank_inquiry.php:47
+#: ../gl/inquiry/gl_account_inquiry.php:70
+msgid "Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:25
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:25
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: ../gl/bank_account_reconcile.php:166
+msgid "Bank Statement:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:34
-msgid "Items adjustment has been processed"
+#: ../gl/bank_account_reconcile.php:167
+#: ../taxes/sav.tax_types.php:183
+msgid "New"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:35
-msgid "View this adjustment"
+#: ../gl/bank_account_reconcile.php:196
+msgid "Reconcile Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:37
-msgid "View the GL Postings for this Adjustment"
+#: ../gl/bank_account_reconcile.php:196
+msgid "Beginning<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:39
-msgid "Enter Another Adjustment"
+#: ../gl/bank_account_reconcile.php:197
+msgid "Ending<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:77
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:77
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:207
-msgid "You must enter at least one non empty item line."
+#: ../gl/bank_account_reconcile.php:197
+msgid "Account<br>Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:97
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:95
-msgid "The entered date for the adjustment is invalid."
+#: ../gl/bank_account_reconcile.php:197
+msgid "Reconciled<br>Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:111
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: ../gl/bank_account_reconcile.php:197
+#: ../reporting/rep602.php:205
+msgid "Difference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:141
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:125
-msgid "The quantity entered is negative or invalid."
+#: ../gl/bank_account_reconcile.php:201
+msgid "Date of bank statement to reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:148
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:132
-msgid "The entered standard cost is negative or invalid."
+#: ../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/view/accrual_trans.php:60
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+msgid "Person/Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:218
-msgid "Adjustment Items"
+#: ../gl/bank_account_reconcile.php:247
+msgid "Reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:225
-msgid "Process Adjustment"
+#: ../gl/bank_transfer.php:28
+msgid "Transfer between Bank Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:17
-msgid "Inventory Item Cost Update"
+#: ../gl/bank_transfer.php:39
+#: ../gl/manage/revaluate_currencies.php:35
+msgid "Transfer has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:21
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: ../gl/bank_transfer.php:41
+#: ../gl/manage/revaluate_currencies.php:37
+msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:42
-msgid "The entered cost is not numeric."
+#: ../gl/bank_transfer.php:43
+msgid "Enter &Another Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:48
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: ../gl/bank_transfer.php:66
+msgid "From Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:58
-msgid "Cost has been updated."
+#: ../gl/bank_transfer.php:70
+msgid "To Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:62
-msgid "View the GL Journal Entries for this Cost Update"
+#: ../gl/bank_transfer.php:77
+msgid "Transfer Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:76
-#: c:\Apache2\htdocs\account2/inventory/prices.php:47
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:104
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:34
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:39
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:32
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:358
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:363
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:22
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:59
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:113
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:89
-msgid "Item:"
+#: ../gl/bank_transfer.php:87
+#: ../gl/bank_transfer.php:94
+#: ../sales/customer_payments.php:400
+msgid "Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:102
-msgid "Standard Material Cost Per Unit"
+#: ../gl/bank_transfer.php:88
+#: ../gl/bank_transfer.php:95
+#: ../purchasing/supplier_payment.php:313
+#: ../sales/customer_payments.php:386
+msgid "Bank Charge:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:107
-msgid "Standard Labour Cost Per Unit"
+#: ../gl/bank_transfer.php:90
+msgid "Incoming Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:109
-msgid "Standard Overhead Cost Per Unit"
+#: ../gl/bank_transfer.php:102
+msgid "Enter Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:7
-msgid "Inventory Item Sales prices"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:18
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:25
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:12
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:38
-msgid "There are no items defined in the system."
+#: ../gl/bank_transfer.php:133
+#: ../gl/gl_bank.php:227
+msgid "The total bank amount cannot be 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:20
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: ../gl/bank_transfer.php:144
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s) for source account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:61
-msgid "The price entered must be numeric."
+#: ../gl/bank_transfer.php:150
+#: ../gl/gl_bank.php:244
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:74
-msgid "This price has been updated."
+#: ../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:251
+#: ../gl/gl_journal.php:174
+#: ../gl/manage/revaluate_currencies.php:65
+#: ../inventory/adjustments.php:94
+#: ../inventory/transfers.php:90
+#: ../manufacturing/work_order_add_finished.php:77
+#: ../manufacturing/work_order_entry.php:132
+#: ../manufacturing/work_order_issue.php:90
+#: ../manufacturing/work_order_issue.php.orig:90
+#: ../purchasing/po_receive_items.php:186
+#: ../purchasing/supplier_payment.php:207
+#: ../sales/credit_note_entry.php:147
+#: ../sales/customer_credit_invoice.php:102
+#: ../sales/customer_delivery.php:178
+#: ../sales/customer_invoice.php:341
+#: ../sales/customer_payments.php:162
+#: ../sales/sales_order_entry.php:446
+msgid "You must enter a reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:82
-msgid "The new price has been added."
+#: ../gl/bank_transfer.php:183
+msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:96
-msgid "The selected price has been deleted."
+#: ../gl/bank_transfer.php:195
+msgid "The incomming bank amount cannot be 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:127
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:89
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:322
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:318
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:64
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:84
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:84
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:100
-msgid "Sales Type"
+#: ../gl/gl_bank.php:34
+msgid "Bank Account Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:127
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:82
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
-msgid "Price"
+#: ../gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:147
-msgid "There are no prices set up for this part."
+#: ../gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:166
-msgid "Currency:"
+#: ../gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:168
-msgid "Sales Type:"
+#: ../gl/gl_bank.php:77
+#, php-format
+msgid "Payment %d has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:170
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:203
-msgid "Price:"
+#: ../gl/gl_bank.php:79
+#: ../gl/gl_bank.php:97
+msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:6
-msgid "Supplier Purchasing Data"
+#: ../gl/gl_bank.php:81
+#: ../gl/gl_bank.php:99
+msgid "Enter Another &Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:13
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:31
-msgid "There are no purchasable inventory items defined in the system."
+#: ../gl/gl_bank.php:83
+#: ../gl/gl_bank.php:101
+msgid "Enter A &Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:14
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:29
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:24
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:24
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:28
-msgid "There are no suppliers defined in the system."
+#: ../gl/gl_bank.php:85
+#: ../gl/gl_journal.php:64
+#: ../inventory/adjustments.php:50
+#: ../manufacturing/work_order_entry.php:68
+#: ../purchasing/po_entry_items.php:115
+#: ../purchasing/po_entry_items.php:136
+#: ../purchasing/supplier_credit.php:83
+#: ../purchasing/supplier_invoice.php:76
+#: ../sales/credit_note_entry.php:77
+#: ../sales/customer_credit_invoice.php:62
+#: ../sales/customer_invoice.php:78
+#: ../sales/sales_order_entry.php:243
+msgid "Add an Attachment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:26
-msgid "There is no item selected."
+#: ../gl/gl_bank.php:95
+#, php-format
+msgid "Payment %d has been modified"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:32
-msgid "The price entered was not numeric."
+#: ../gl/gl_bank.php:111
+#, php-format
+msgid "Deposit %d has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:38
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: ../gl/gl_bank.php:113
+msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:54
-msgid "This supplier purchasing data has been added."
+#: ../gl/gl_bank.php:115
+msgid "Enter Another Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:65
-msgid "Supplier purchasing data has been updated."
+#: ../gl/gl_bank.php:117
+msgid "Enter A Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:80
-msgid "The purchasing data item has been sucessfully deleted."
+#: ../gl/gl_bank.php:126
+#, php-format
+msgid "Deposit %d has been modified"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:115
-msgid "Entered item is not defined. Please re-enter."
+#: ../gl/gl_bank.php:128
+msgid "&View the GL Postings for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:130
-msgid "There is no purchasing data set up for the part selected"
+#: ../gl/gl_bank.php:130
+msgid "Enter Another &Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:142
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:31
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:37
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:103
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:110
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:82
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:76
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:85
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:87
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:99
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:105
-#: c:\Apache2\htdocs\account2/includes/types.inc:146
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:11
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:229
-msgid "Supplier"
+#: ../gl/gl_bank.php:132
+msgid "Enter A &Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:137
-msgid "Supplier's Unit"
+#: ../gl/gl_bank.php:221
+msgid "You must enter at least one payment line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:137
-msgid "Supplier's Description"
+#: ../gl/gl_bank.php:238
+#: ../purchasing/supplier_payment.php:200
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:197
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:201
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:55
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:60
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:57
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:62
-msgid "Supplier:"
+#: ../gl/gl_bank.php:263
+msgid "The entered date for the payment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:204
-msgid "Suppliers Unit of Measure:"
+#: ../gl/gl_bank.php:275
+msgid "You have to select customer and customer branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:210
-msgid "Conversion Factor (to our UOM):"
+#: ../gl/gl_bank.php:279
+msgid "You have to select supplier."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:212
-msgid "Supplier's Code or Description:"
+#: ../gl/gl_bank.php:287
+msgid "Settled amount have to be positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:15
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:23
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:56
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:91
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:175
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:128
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:134
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:116
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:121
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:125
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:132
-msgid "Location"
+#: ../gl/gl_bank.php:333
+msgid "The amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
-msgid "Quantity On Hand"
+#: ../gl/gl_bank.php:339
+#: ../gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:134
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:274
-msgid "Re-Order Level"
+#: ../gl/gl_bank.php:411
+msgid "Payment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:34
-msgid "Inventory transfer has been processed"
+#: ../gl/gl_bank.php:411
+msgid "Deposit Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:35
-msgid "View this transfer"
+#: ../gl/gl_bank.php:419
+msgid "Process Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:37
-msgid "Enter Another Inventory Transfer"
+#: ../gl/gl_bank.php:419
+msgid "Process Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:107
-msgid "The locations to transfer from and to must be different."
+#: ../gl/gl_budget.php:18
+msgid "Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:117
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: ../gl/gl_budget.php:26
+#: ../gl/manage/gl_accounts.php:23
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:150
-msgid "The quantity entered must be a positive number."
+#: ../gl/gl_budget.php:45
+msgid "The Budget has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:227
-msgid "Process Transfer"
+#: ../gl/gl_budget.php:47
+msgid "The Budget has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:19
-msgid "Inventory Item Movement"
+#: ../gl/gl_budget.php:64
+#: ../gl/manage/gl_accounts.php:230
+#: ../gl/manage/gl_accounts.php:240
+msgid "Account Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:41
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:26
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:148
-msgid "From Location:"
+#: ../gl/gl_budget.php:84
+#: ../gl/manage/exchange_rates.php:142
+msgid "Get"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:46
-msgid "Show Movements"
+#: ../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:236
+#: ../reporting/rep309.php:103
+#: ../reporting/rep601.php:85
+#: ../reporting/rep602.php:86
+#: ../reporting/rep702.php:59
+#: ../reporting/rep704.php:95
+#: ../reporting/rep704.php:105
+#: ../reporting/rep704.php:113
+#: ../reporting/rep706.php:185
+#: ../reporting/rep706.php:193
+#: ../reporting/rep706.php:203
+#: ../reporting/rep706.php:211
+#: ../reporting/rep707.php:210
+#: ../reporting/rep707.php:217
+#: ../reporting/rep707.php:227
+#: ../reporting/rep707.php:235
+#: ../reporting/rep708.php:200
+#: ../reporting/rep708.php:209
+#: ../reporting/rep708.php:216
+#: ../reporting/rep709.php:111
+#: ../reporting/rep710.php:85
+msgid "Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:46
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:47
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:43
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:41
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:44
-msgid "Refresh Inquiry"
+#: ../gl/gl_budget.php:91
+msgid "Dim. incl."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
-msgid "Detail"
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+msgid "Last Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
-msgid "Quantity In"
+#: ../gl/gl_budget.php:127
+#: ../gl/inquiry/balance_sheet.php:98
+#: ../gl/inquiry/balance_sheet.php:205
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../gl/inquiry/gl_trial_balance.php:223
+#: ../gl/inquiry/profit_loss.php:115
+#: ../gl/inquiry/profit_loss.php:288
+#: ../gl/view/gl_deposit_view.php:137
+#: ../gl/view/gl_payment_view.php:136
+#: ../gl/view/gl_trans_view.php:115
+#: ../gl/includes/ui/gl_bank_ui.inc:202
+#: ../gl/includes/ui/gl_journal_ui.inc:153
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/includes/item_adjustments_ui.inc:106
+#: ../manufacturing/includes/manufacturing_ui.inc:178
+#: ../purchasing/includes/ui/invoice_ui.inc:344
+#: ../purchasing/includes/ui/invoice_ui.inc:510
+#: ../purchasing/includes/ui/invoice_ui.inc:581
+#: ../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:224
+#: ../reporting/rep203.php:94
+#: ../reporting/rep203.php:171
+#: ../reporting/rep204.php:113
+#: ../reporting/rep204.php:141
+#: ../reporting/rep301.php:197
+#: ../reporting/rep301.php:245
+#: ../reporting/rep304.php: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/rep308.php:311
+#: ../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:192
+#: ../sales/customer_credit_invoice.php:281
+#: ../sales/customer_delivery.php:457
+#: ../sales/customer_invoice.php:551
+#: ../sales/customer_invoice.php:554
+#: ../sales/allocations/customer_allocation_main.php:99
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:116
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/view/view_sales_order.php:220
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../sales/includes/ui/sales_order_ui.inc:148
+msgid "Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
-msgid "Quantity Out"
+#: ../gl/gl_journal.php:33
+#, php-format
+msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:86
-msgid "Quantity on hand before"
+#: ../gl/gl_journal.php:37
+#: ../includes/sysnames.inc:22
+#: ../includes/sysnames.inc:150
+msgid "Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:180
-msgid "Quantity on hand after"
+#: ../gl/gl_journal.php:57
+msgid "Journal entry has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:45
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: ../gl/gl_journal.php:59
+#: ../gl/gl_journal.php:74
+msgid "&View this Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:56
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:122
-msgid "Demand"
+#: ../gl/gl_journal.php:62
+msgid "Enter &New Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
-msgid "Available"
+#: ../gl/gl_journal.php:72
+msgid "Journal entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
-msgid "On Order"
+#: ../gl/gl_journal.php:76
+msgid "Return to Journal &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:86
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: ../gl/gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:88
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: ../gl/gl_journal.php:92
+msgid "Entry &New Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:117
-msgid "The item name must be entered."
+#: ../gl/gl_journal.php:149
+msgid "You must enter at least one journal line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:123
-msgid "The item code cannot be empty"
+#: ../gl/gl_journal.php:155
+#: ../includes/ui/gl_cart.inc:128
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:131
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: ../gl/gl_journal.php:217
+#: ../gl/gl_journal.php:224
+msgid "Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:148
-msgid "Item has been updated."
+#: ../gl/gl_journal.php:231
+msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:161
-msgid "A new item has been added."
+#: ../gl/gl_journal.php:238
+msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:179
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: ../gl/gl_journal.php:243
+msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:188
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: ../gl/gl_journal.php:249
+#: ../includes/ui/ui_view.inc:733
+#: ../purchasing/supplier_credit.php:144
+#: ../purchasing/supplier_invoice.php:154
+msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:197
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: ../gl/gl_journal.php:256
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:206
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: ../gl/gl_journal.php:335
+msgid "Rows"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:225
-msgid "Selected item has been deleted."
+#: ../gl/gl_journal.php:341
+msgid "Process Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:243
-msgid "Select an item:"
+#: ../gl/gl_journal.php:342
+msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:244
-msgid "New item"
+#: ../gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:256
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:30
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
-msgid "Item"
+#: ../gl/inquiry/balance_sheet.php:126
+msgid "As at:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:265
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:307
-msgid "Item Code:"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:320
-msgid "Image File (.jpg)"
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../includes/sysnames.inc:121
+#: ../reporting/rep706.php:290
+msgid "Liabilities"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:331
-msgid "No image"
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../reporting/rep706.php:290
+msgid " and "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:338
-msgid "Category:"
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../reporting/rep706.php:290
+msgid "Equities"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:340
-msgid "Item Tax Type:"
+#: ../gl/inquiry/bank_inquiry.php:28
+#: ../reporting/rep601.php:72
+msgid "Bank Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:342
-msgid "Item Type:"
+#: ../gl/inquiry/bank_inquiry.php:78
+#: ../gl/inquiry/gl_account_inquiry.php:162
+#: ../reporting/rep601.php:104
+#: ../reporting/rep602.php:103
+#: ../reporting/rep704.php:144
+msgid "Opening Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:345
-msgid "Units of Measure:"
+#: ../gl/inquiry/bank_inquiry.php:124
+#: ../gl/inquiry/gl_account_inquiry.php:213
+#: ../gl/inquiry/gl_trial_balance.php:233
+#: ../reporting/rep601.php:157
+#: ../reporting/rep602.php:157
+#: ../reporting/rep704.php:192
+#: ../reporting/rep708.php:262
+msgid "Ending Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:391
-msgid "Insert New Item"
+#: ../gl/inquiry/gl_account_inquiry.php:31
+msgid "General Ledger Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:395
-msgid "Update Item"
+#: ../gl/inquiry/gl_account_inquiry.php:70
+msgid "All Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:397
-msgid "Delete This Item"
+#: ../gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount min:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:25
-msgid "The item category description cannot be empty."
+#: ../gl/inquiry/gl_account_inquiry.php:84
+msgid "Amount max:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:34
-msgid "Selected item category has been updated"
+#: ../gl/inquiry/gl_account_inquiry.php:222
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:39
-msgid "New item category has been added"
+#: ../gl/inquiry/gl_trial_balance.php:28
+#: ../reporting/rep708.php:219
+msgid "Trial Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:56
-msgid "Cannot delete this item category because items have been created using this item category."
+#: ../gl/inquiry/gl_trial_balance.php:60
+msgid "No zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:61
-msgid "Selected item category has been deleted"
+#: ../gl/inquiry/gl_trial_balance.php:61
+#: ../reporting/reports_main.php:394
+#: ../reporting/reports_main.php:444
+#: ../reporting/reports_main.php:489
+msgid "Only balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:115
-msgid "Category Name:"
+#: ../gl/inquiry/gl_trial_balance.php:93
+#: ../gl/inquiry/gl_trial_balance.php:154
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:24
-msgid "The unit of measure code cannot be empty."
+#: ../gl/inquiry/gl_trial_balance.php:172
+msgid "The from date cannot be bigger than the fiscal year end."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:30
-msgid "The unit of measure description cannot be empty."
+#: ../gl/inquiry/gl_trial_balance.php:185
+#: ../gl/manage/bank_accounts.php:109
+#: ../gl/view/gl_trans_view.php:68
+#: ../gl/view/gl_trans_view.php:71
+#: ../gl/view/gl_trans_view.php:74
+#: ../reporting/rep701.php:111
+#: ../reporting/rep702.php:53
+#: ../reporting/rep705.php:238
+#: ../reporting/rep706.php:185
+#: ../reporting/rep707.php:210
+#: ../reporting/rep708.php:192
+msgid "Account Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:37
-msgid "Selected unit has been updated"
+#: ../gl/inquiry/gl_trial_balance.php:186
+#: ../reporting/rep708.php:185
+msgid "Brought Forward"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:39
-msgid "New unit has been added"
+#: ../gl/inquiry/gl_trial_balance.php:187
+#: ../reporting/rep708.php:185
+msgid "This Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:53
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: ../gl/inquiry/gl_trial_balance.php:206
+#: ../gl/manage/gl_account_types.php:128
+msgid "Class"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:59
-msgid "Selected unit has been deleted"
+#: ../gl/inquiry/gl_trial_balance.php:241
+#: ../reporting/rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:25
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
-msgid "Unit"
+#: ../gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
-msgid "Decimals"
+#: ../gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:87
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:124
-msgid "User Quantity Decimals"
+#: ../gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:118
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:121
-msgid "Unit Abbreviation:"
+#: ../gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:122
-msgid "Descriptive Name:"
+#: ../gl/inquiry/journal_inquiry.php:130
+msgid "Trans #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:124
-msgid "Decimal Places:"
+#: ../gl/inquiry/journal_inquiry.php:134
+#: ../reporting/rep710.php:77
+#: ../reporting/rep710.php:87
+#: ../reporting/reports_main.php:505
+msgid "User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:30
-msgid "The location code must be five characters or less long."
+#: ../gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:36
-msgid "The location name must be entered."
+#: ../gl/inquiry/profit_loss.php:173
+#: ../reporting/rep707.php:210
+#: ../reporting/includes/reports_classes.inc:248
+msgid "Accumulated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:47
-msgid "Selected location has been updated"
+#: ../gl/inquiry/profit_loss.php:173
+#: ../reporting/rep707.php:255
+#: ../reporting/includes/reports_classes.inc:248
+msgid "Period Y-1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:56
-msgid "New location has been added"
+#: ../gl/inquiry/profit_loss.php:173
+#: ../reporting/rep707.php:246
+#: ../reporting/includes/reports_classes.inc:248
+msgid "Budget"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:70
-msgid "Cannot delete this location because item movements have been created using this location."
+#: ../gl/inquiry/profit_loss.php:174
+#: ../reporting/reports_main.php:381
+#: ../reporting/reports_main.php:432
+#: ../reporting/reports_main.php:478
+msgid "Compare to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:79
-msgid "Cannot delete this location because it is used by some work orders records."
+#: ../gl/inquiry/profit_loss.php:235
+msgid "Group/Account Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/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."
+#: ../gl/inquiry/profit_loss.php:238
+#: ../reporting/rep707.php:210
+msgid "Achieved %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:103
-msgid "Selected location has been deleted"
+#: ../gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:119
-msgid "Location Code"
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:188
+msgid "Outputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:119
-msgid "Location Name"
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:188
+msgid "Inputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:163
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:167
-msgid "Location Code:"
+#: ../gl/inquiry/tax_inquiry.php:100
+msgid "Charged on sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:170
-msgid "Location Name:"
+#: ../gl/inquiry/tax_inquiry.php:100
+#: ../reporting/rep709.php:188
+msgid "Output Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:171
-msgid "Contact for deliveries:"
+#: ../gl/inquiry/tax_inquiry.php:106
+msgid "Paid on purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:175
-msgid "Telephone No:"
+#: ../gl/inquiry/tax_inquiry.php:106
+#: ../reporting/rep709.php:188
+msgid "Input Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:176
-msgid "Facsimile No:"
+#: ../gl/inquiry/tax_inquiry.php:112
+msgid "Net payable or collectible"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:177
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:182
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:226
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:168
-msgid "Email:"
+#: ../gl/inquiry/tax_inquiry.php:119
+#: ../reporting/rep709.php:219
+msgid "Total payable or refund"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:25
-msgid "The inventory movement type name cannot be empty."
+#: ../gl/manage/bank_accounts.php:16
+#: ../reporting/reports_main.php:317
+#: ../reporting/reports_main.php:325
+msgid "Bank Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:34
-msgid "Selected movement type has been updated"
+#: ../gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:39
-msgid "New movement type has been added"
+#: ../gl/manage/bank_accounts.php:39
+msgid "The GL account selected is already in use. Select another GL account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:56
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: ../gl/manage/bank_accounts.php:52
+msgid "Bank account has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:71
-msgid "Selected movement type has been deleted"
+#: ../gl/manage/bank_accounts.php:61
+msgid "New bank account has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:8
-msgid "View Inventory Adjustment"
+#: ../gl/manage/bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:33
-msgid "At Location"
+#: ../gl/manage/bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:36
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:37
-msgid "Adjustment Type"
+#: ../gl/manage/bank_accounts.php:87
+msgid "Selected bank account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:122
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
-msgid "Quantity"
+#: ../gl/manage/bank_accounts.php:109
+#: ../gl/view/bank_transfer_view.php:69
+#: ../gl/view/bank_transfer_view.php:78
+#: ../gl/view/gl_deposit_view.php:66
+#: ../gl/view/gl_payment_view.php:64
+#: ../inventory/prices.php:147
+#: ../inventory/purchasing_data.php:148
+#: ../purchasing/view/view_supp_credit.php:49
+#: ../purchasing/view/view_supp_invoice.php:54
+#: ../purchasing/inquiry/po_search_completed.php:129
+#: ../purchasing/inquiry/po_search.php:138
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../purchasing/inquiry/supplier_inquiry.php:180
+#: ../purchasing/inquiry/supplier_inquiry.php:192
+#: ../purchasing/allocations/supplier_allocation_main.php:99
+#: ../purchasing/allocations/supplier_allocation_main.php:107
+#: ../reporting/rep101.php: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:364
+#: ../sales/customer_invoice.php:479
+#: ../sales/allocations/customer_allocation_main.php:98
+#: ../sales/allocations/customer_allocation_main.php:106
+#: ../sales/view/view_credit.php:70
+#: ../sales/view/view_dispatch.php:86
+#: ../sales/view/view_invoice.php:86
+#: ../sales/inquiry/customer_allocation_inquiry.php:151
+#: ../sales/inquiry/customer_allocation_inquiry.php:161
+#: ../sales/inquiry/customer_inquiry.php:76
+#: ../sales/inquiry/customer_inquiry.php:208
+#: ../sales/inquiry/customer_inquiry.php:221
+#: ../sales/inquiry/sales_deliveries_view.php:191
+#: ../sales/inquiry/sales_orders_view.php:295
+#: ../sales/inquiry/sales_orders_view.php:309
+msgid "Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
-msgid "Units"
+#: ../gl/manage/bank_accounts.php:109
+msgid "GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:25
-msgid "Unit Cost"
+#: ../gl/manage/bank_accounts.php:110
+#: ../reporting/includes/doctext.inc:260
+msgid "Bank"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:63
-msgid "This adjustment has been voided."
+#: ../gl/manage/bank_accounts.php:110
+#: ../includes/ui/ui_view.inc:547
+msgid "Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:8
-msgid "View Inventory Transfer"
+#: ../gl/manage/bank_accounts.php:110
+msgid "Bank Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:31
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
-msgid "From Location"
+#: ../gl/manage/bank_accounts.php:110
+msgid "Dflt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:32
-msgid "To Location"
+#: ../gl/manage/bank_accounts.php:167
+msgid "Bank Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:16
-msgid "Search Outstanding Work Orders"
+#: ../gl/manage/bank_accounts.php:171
+#: ../gl/manage/bank_accounts.php:175
+msgid "Account Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:21
-msgid "Search Work Orders"
+#: ../gl/manage/bank_accounts.php:179
+#: ../gl/manage/bank_accounts.php:183
+msgid "Bank Account Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:61
-msgid "at Location:"
+#: ../gl/manage/bank_accounts.php:186
+msgid "Default currency account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:68
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:57
-msgid "for item:"
+#: ../gl/manage/bank_accounts.php:189
+#: ../gl/manage/bank_accounts.php:191
+msgid "Bank Account GL Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:70
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:61
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:59
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:115
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:91
-msgid "Select documents"
+#: ../gl/manage/bank_accounts.php:194
+msgid "Bank Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
-msgid "Required"
+#: ../gl/manage/bank_accounts.php:195
+#: ../sales/manage/customer_branches.php:255
+msgid "Bank Account Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:787
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:271
-msgid "Manufactured"
+#: ../gl/manage/bank_accounts.php:196
+msgid "Bank Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
-msgid "Required By"
+#: ../gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:153
-msgid "Release"
+#: ../gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:160
-msgid "Issue"
+#: ../gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:161
-msgid "Produce"
+#: ../gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:162
-msgid "Costs"
+#: ../gl/manage/close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:19
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: ../gl/manage/close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:31
-msgid "The manufacturing process has been entered."
+#: ../gl/manage/close_period.php:101
+msgid "End date of closing period:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:33
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:28
-msgid "Select another Work Order to Process"
+#: ../gl/manage/close_period.php:104
+msgid "Close Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:45
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:304
-#: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_issues_db.inc:14
-#: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_produce_items_db.inc:11
-msgid "The order number sent is not valid."
+#: ../gl/manage/currencies.php:16
+#: ../includes/access_levels.inc:223
+msgid "Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:71
-msgid "The quantity entered is not a valid number or less then zero."
+#: ../gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:90
-msgid "The production date cannot be before the release date of the work order."
+#: ../gl/manage/currencies.php:35
+msgid "The currency name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:103
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: ../gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:155
-msgid "Produce Finished Items"
+#: ../gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:155
-msgid "Return Items to Work Order"
+#: ../gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:157
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:381
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:272
-msgid "Quantity:"
+#: ../gl/manage/currencies.php:76
+msgid "New currency has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:159
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:177
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:177
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:16
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:17
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:35
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:37
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:130
-msgid "Date:"
+#: ../gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:165
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:235
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:239
-msgid "Process"
+#: ../gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:166
-msgid "Process And Close Order"
+#: ../gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:21
-msgid "There are no manufacturable items defined in the system."
+#: ../gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:42
-msgid "The work order been added."
+#: ../gl/manage/currencies.php:126
+msgid "Selected currency has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:53
-msgid "The work order been updated."
+#: ../gl/manage/currencies.php:139
+msgid "Abbreviation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:63
-msgid "Work order has been deleted."
+#: ../gl/manage/currencies.php:139
+msgid "Symbol"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:73
-msgid "This work order has been closed. There can be no more issues against it."
+#: ../gl/manage/currencies.php:139
+msgid "Currency Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:83
-msgid "Enter a new work order"
+#: ../gl/manage/currencies.php:140
+msgid "Hundredths name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:84
-msgid "Select an existing work order"
+#: ../gl/manage/currencies.php:140
+msgid "Country"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:122
-msgid "The quantity entered is invalid or less than zero."
+#: ../gl/manage/currencies.php:140
+msgid "Auto update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:144
-msgid "The selected item to manufacture does not have a bom."
+#: ../gl/manage/currencies.php:175
+msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:153
-msgid "The cost entered is invalid or less than zero."
+#: ../gl/manage/currencies.php:201
+#: ../gl/manage/currencies.php:206
+msgid "Currency Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:176
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: ../gl/manage/currencies.php:209
+msgid "Currency Symbol:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:177
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:57
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:111
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:87
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:26
-msgid "Location:"
+#: ../gl/manage/currencies.php:210
+msgid "Currency Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:190
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: ../gl/manage/currencies.php:211
+msgid "Hundredths Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:216
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: ../gl/manage/currencies.php:212
+msgid "Country:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:261
-msgid "This work order cannot be deleted because it has already been processed."
+#: ../gl/manage/currencies.php:213
+msgid "Automatic exchange rate update:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:312
-msgid "This work order is closed and cannot be edited."
+#: ../gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:359
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:365
-msgid "Destination Location:"
+#: ../gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:373
-msgid "Quantity Required:"
+#: ../gl/manage/exchange_rates.php:127
+#: ../gl/manage/exchange_rates.php:133
+msgid "Date to Use From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:375
-msgid "Quantity Manufactured:"
+#: ../gl/manage/exchange_rates.php:141
+#: ../includes/ui/ui_view.inc:325
+msgid "Exchange Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:388
-msgid "Total Additional Costs:"
+#: ../gl/manage/exchange_rates.php:142
+msgid "Get current rate from"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:392
-msgid "Released On:"
+#: ../gl/manage/exchange_rates.php:148
+msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:402
-msgid "Save changes to work order"
+#: ../gl/manage/exchange_rates.php:179
+msgid "Select a currency :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:405
-msgid "Close This Work Order"
+#: ../gl/manage/exchange_rates.php:195
+msgid "Date to Use From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:407
-msgid "Delete This Work Order"
+#: ../gl/manage/exchange_rates.php:196
+msgid "Exchange Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:413
-msgid "Add Workorder"
+#: ../gl/manage/exchange_rates.php:205
+msgid "The selected currency is the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:20
-msgid "Issue Items to Work Order"
+#: ../gl/manage/exchange_rates.php:206
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:26
-msgid "The work order issue has been entered."
+#: ../gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:63
-msgid "The entered date for the issue is invalid."
+#: ../gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:90
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: ../gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:108
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: ../gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:109
-msgid "Component is :"
+#: ../gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:110
-msgid "From location :"
+#: ../gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:203
-msgid "Items to Issue"
+#: ../gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:209
-msgid "Process Issue"
+#: ../gl/manage/gl_account_classes.php:110
+msgid "Class ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:16
-msgid "Work Order Release to Manufacturing"
+#: ../gl/manage/gl_account_classes.php:110
+msgid "Class Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:38
-msgid "This work order has already been released."
+#: ../gl/manage/gl_account_classes.php:110
+msgid "Class Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:46
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: ../gl/manage/gl_account_classes.php:112
+#: ../gl/manage/gl_account_classes.php:169
+#: ../reporting/rep706.php:215
+msgid "Balance Sheet"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:59
-msgid "The work order has been released to manufacturing."
+#: ../gl/manage/gl_account_classes.php:157
+#: ../gl/manage/gl_account_classes.php:163
+msgid "Class ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:61
-msgid "Select another work order"
+#: ../gl/manage/gl_account_classes.php:166
+msgid "Class Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:81
-msgid "Work Order #:"
+#: ../gl/manage/gl_account_classes.php:171
+msgid "Class Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:82
-msgid "Work Order Reference:"
+#: ../gl/manage/gl_accounts.php:16
+#: ../reporting/rep701.php:117
+msgid "Chart of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:84
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:271
-msgid "Released Date"
+#: ../gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:90
-msgid "Release Work Order"
+#: ../gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:7
-msgid "Costed Bill Of Material Inquiry"
+#: ../gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:14
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:15
-msgid "There are no manufactured or kit items defined in the system."
+#: ../gl/manage/gl_accounts.php:80
+msgid "The account belongs to a bank account and cannot be inactivated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:29
-msgid "All Costs Are In:"
+#: ../gl/manage/gl_accounts.php:89
+msgid "Account data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:34
-msgid "Enter an item code above, to view the costed bill of material for."
+#: ../gl/manage/gl_accounts.php:98
+msgid "New account has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:19
-msgid "Select an item to display its parent item(s)."
+#: ../gl/manage/gl_accounts.php:102
+msgid "Account not added, possible duplicate Account Code."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:41
-msgid "The selected item is not used in any BOMs."
+#: ../gl/manage/gl_accounts.php:117
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
-msgid "Parent Item"
+#: ../gl/manage/gl_accounts.php:123
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Work Centre"
+#: ../gl/manage/gl_accounts.php:129
+msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
-msgid "Quantity Required"
+#: ../gl/manage/gl_accounts.php:135
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:7
-msgid "Bill Of Materials"
+#: ../gl/manage/gl_accounts.php:141
+msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/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."
+#: ../gl/manage/gl_accounts.php:147
+msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:99
-msgid "Code"
+#: ../gl/manage/gl_accounts.php:153
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:125
-msgid "The quantity entered must be numeric and greater than zero."
+#: ../gl/manage/gl_accounts.php:158
+msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:141
-msgid "Selected component has been updated"
+#: ../gl/manage/gl_accounts.php:164
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:171
-msgid "A new component part has been added to the bill of material for this item."
+#: ../gl/manage/gl_accounts.php:182
+msgid "Selected account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/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."
+#: ../gl/manage/gl_accounts.php:197
+msgid "New account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:183
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: ../gl/manage/gl_accounts.php:243
+msgid "Account Code 2:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:195
-msgid "The component item has been deleted from this bom"
+#: ../gl/manage/gl_accounts.php:245
+msgid "Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:209
-msgid "Select a manufacturable item:"
+#: ../gl/manage/gl_accounts.php:247
+msgid "Account Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:250
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:255
-msgid "Component:"
+#: ../gl/manage/gl_accounts.php:249
+msgid "Account Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:268
-msgid "Location to Draw From:"
+#: ../gl/manage/gl_accounts.php:251
+msgid "Account status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:269
-msgid "Work Centre Added:"
+#: ../gl/manage/gl_accounts.php:256
+msgid "Add Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:25
-msgid "The work centre name cannot be empty."
+#: ../gl/manage/gl_accounts.php:260
+msgid "Update Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:35
-msgid "Selected work center has been updated"
+#: ../gl/manage/gl_accounts.php:261
+msgid "Delete account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:40
-msgid "New work center has been added"
+#: ../gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:55
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: ../gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: ../gl/manage/gl_account_types.php:35
+msgid "The account group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:80
-msgid "Selected work center has been deleted"
+#: ../gl/manage/gl_account_types.php:42
+msgid "This account group id is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:96
-msgid "description"
+#: ../gl/manage/gl_account_types.php:50
+msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:17
-msgid "View Work Order"
+#: ../gl/manage/gl_account_types.php:68
+msgid "Selected account type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:41
-msgid "BOM for item:"
+#: ../gl/manage/gl_account_types.php:73
+msgid "New account type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:46
-msgid "Work Order Requirements"
+#: ../gl/manage/gl_account_types.php:89
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:51
-msgid "Issues"
+#: ../gl/manage/gl_account_types.php:95
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:54
-msgid "Productions"
+#: ../gl/manage/gl_account_types.php:111
+msgid "Selected account group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:65
-msgid "This work order has been voided."
+#: ../gl/manage/gl_account_types.php:128
+msgid "Group ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:10
-msgid "View Work Order Issue"
+#: ../gl/manage/gl_account_types.php:128
+#: ../sales/manage/sales_groups.php:85
+msgid "Group Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
-msgid "Issue #"
+#: ../gl/manage/gl_account_types.php:128
+msgid "Subgroup Of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
-msgid "For Work Order #"
+#: ../gl/manage/gl_account_types.php:187
+msgid "ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
-msgid "To Work Centre"
+#: ../gl/manage/gl_account_types.php:190
+msgid "Subgroup Of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
-msgid "Date of Issue"
+#: ../gl/manage/gl_account_types.php:192
+msgid "Class:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:53
-msgid "This issue has been voided."
+#: ../gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:66
-msgid "There are no items for this issue."
+#: ../gl/manage/gl_quick_entries.php:58
+#: ../includes/ui/simple_crud_class.inc:221
+#: ../includes/ui/ui_input.inc:206
+#: ../taxes/sav.tax_types.php:252
+msgid "Add new"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:63
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Component"
+#: ../gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:108
-msgid "Items for this Issue"
+#: ../gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:8
-msgid "View Work Order Production"
+#: ../gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
-msgid "Production #"
+#: ../gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
-msgid "Quantity Manufactured"
+#: ../gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:50
-msgid "This production has been voided."
+#: ../gl/manage/gl_quick_entries.php:124
+msgid "Selected quick entry line has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:20
-msgid "Modify Purchase Order #"
+#: ../gl/manage/gl_quick_entries.php:130
+msgid "New quick entry line has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:41
-msgid "Purchase Order has been entered"
+#: ../gl/manage/gl_quick_entries.php:142
+msgid "Selected quick entry has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:43
-msgid "Purchase Order has been updated"
+#: ../gl/manage/gl_quick_entries.php:147
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:44
-msgid "View this order"
+#: ../gl/manage/gl_quick_entries.php:163
+msgid "Selected quick entry line has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:46
-msgid "Receive Items on this Purchase Order"
+#: ../gl/manage/gl_quick_entries.php:171
+msgid "Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:48
-msgid "Enter Another Purchase Order"
+#: ../gl/manage/gl_quick_entries.php:226
+msgid "Entry Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:50
-msgid "Select An Outstanding Purchase Order"
+#: ../gl/manage/gl_quick_entries.php:230
+msgid "Balance Based"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:82
-msgid "This item cannot be deleted because some of it has already been received."
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../gl/includes/ui/gl_journal_ui.inc:57
+msgid "Yearly"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:97
-msgid "This order cannot be cancelled because some of it has already been received."
+#: ../gl/manage/gl_quick_entries.php:245
+msgid "Base Amount Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:98
-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."
+#: ../gl/manage/gl_quick_entries.php:246
+msgid "Default Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:110
-msgid "This purchase order has been cancelled."
+#: ../gl/manage/gl_quick_entries.php:255
+msgid "Quick Entry Lines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:112
-msgid "Enter a new purchase order"
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
+msgid "Post"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:125
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
+msgid "Account/Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:132
-msgid "The price entered must be numeric and not less than zero."
+#: ../gl/manage/gl_quick_entries.php:320
+msgid "Posted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:155
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: ../gl/manage/gl_quick_entries.php:329
+#: ../sales/customer_delivery.php:457
+#: ../sales/customer_invoice.php:551
+#: ../sales/customer_invoice.php:554
+msgid "Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:156
-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."
+#: ../gl/manage/gl_quick_entries.php:337
+msgid "Part"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:186
-msgid "The selected item is already on this order."
+#: ../gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:215
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: ../gl/manage/revaluate_currencies.php:32
+msgid "No Revaluation was needed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:229
-msgid "The entered order date is invalid."
+#: ../gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:238
-msgid "There is no reference entered for this purchase order."
+#: ../gl/manage/revaluate_currencies.php:104
+msgid "Date for Revaluation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:253
-msgid "There is no delivery address specified."
+#: ../gl/manage/revaluate_currencies.php:109
+msgid "Revaluate Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:260
-msgid "There is no location specified to move any items into."
+#: ../gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:267
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: ../gl/view/accrual_trans.php:41
+#: ../gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:376
-msgid "Update Order"
+#: ../gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:378
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:440
-msgid "Place Order"
+#: ../gl/view/bank_transfer_view.php:67
+#: ../gl/view/gl_payment_view.php:62
+#: ../purchasing/view/view_supp_payment.php:54
+msgid "From Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:379
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:382
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:439
-msgid "Cancel Order"
+#: ../gl/view/bank_transfer_view.php:76
+#: ../gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:15
-msgid "Receive Purchase Order Items"
+#: ../gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:24
-msgid "Purchase Order Delivery has been processed"
+#: ../gl/view/bank_transfer_view.php:92
+#: ../inventory/view/view_transfer.php:76
+msgid "This transfer has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:26
-msgid "View this Delivery"
+#: ../gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:32
-msgid "Select a different purchase order for receiving items against"
+#: ../gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/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."
+#: ../gl/view/gl_deposit_view.php:71
+#: ../gl/includes/db/gl_db_banking.inc:212
+#: ../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:296
+msgid "From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
-msgid "Item Code"
+#: ../gl/view/gl_deposit_view.php:74
+#: ../gl/view/gl_payment_view.php:72
+msgid "Settle currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:99
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
-msgid "Ordered"
+#: ../gl/view/gl_deposit_view.php:75
+#: ../gl/view/gl_payment_view.php:73
+msgid "Settled amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
-msgid "Received"
+#: ../gl/view/gl_deposit_view.php:77
+msgid "Deposit Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:100
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:154
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
-msgid "Outstanding"
+#: ../gl/view/gl_deposit_view.php:86
+msgid "This deposit has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
-msgid "This Delivery"
+#: ../gl/view/gl_deposit_view.php:92
+msgid "There are no items for this deposit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:103
-msgid "Total value of items received"
+#: ../gl/view/gl_deposit_view.php:97
+msgid "Items for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:154
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:203
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: ../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:68
+#: ../gl/view/gl_trans_view.php:71
+#: ../gl/view/gl_trans_view.php:74
+#: ../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:86
+#: ../gl/includes/ui/gl_journal_ui.inc:89
+#: ../gl/includes/ui/gl_journal_ui.inc:92
+#: ../reporting/rep701.php:111
+msgid "Account Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:208
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: ../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:86
+#: ../gl/includes/ui/gl_journal_ui.inc:89
+#: ../gl/includes/ui/gl_journal_ui.inc:92
+msgid "Account Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:210
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: ../gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:228
-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."
+#: ../gl/view/gl_payment_view.php:46
+msgid "GL Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:230
-msgid "Select a different purchase order for receiving goods against"
+#: ../gl/view/gl_payment_view.php:69
+msgid "Pay To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:231
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: ../gl/view/gl_payment_view.php:75
+#: ../purchasing/view/view_supp_payment.php:64
+#: ../purchasing/view/view_supp_payment.php:78
+#: ../sales/view/view_receipt.php:50
+msgid "Payment Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:298
-msgid "Items to Receive"
+#: ../gl/view/gl_payment_view.php:84
+#: ../purchasing/view/view_supp_payment.php:85
+msgid "This payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:303
-msgid "Process Receive Items"
+#: ../gl/view/gl_payment_view.php:90
+msgid "There are no items for this payment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:303
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:140
-msgid "Clear all GL entry fields"
+#: ../gl/view/gl_payment_view.php:95
+msgid "Items for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:20
-#: c:\Apache2\htdocs\account2/includes/types.inc:18
-msgid "Supplier Credit Note"
+#: ../gl/view/gl_trans_view.php:16
+#: ../gl/view/gl_trans_view.php:35
+msgid "General Ledger Transaction Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:35
-msgid "Supplier credit note has been processed."
+#: ../gl/view/gl_trans_view.php:39
+#: ../gl/includes/ui/gl_journal_ui.inc:97
+msgid "Counterparty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:36
-msgid "View this Credit Note"
+#: ../gl/view/gl_trans_view.php:59
+msgid "No general ledger transactions have been created for"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:38
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:52
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:50
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:65
-msgid "View the GL Journal Entries for this Credit Note"
+#: ../gl/view/gl_trans_view.php:59
+msgid "number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:40
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:54
-msgid "Enter Another Credit Note"
+#: ../gl/view/gl_trans_view.php:129
+msgid "This transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/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."
+#: ../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:255
+msgid "Exchange Variance"
+msgstr ""
+
+#: ../gl/includes/db/gl_db_banking.inc:212
+#: ../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:297
+msgid "To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:75
-msgid "You must enter an credit note reference."
+#: ../gl/includes/db/gl_db_banking.inc:444
+#: ../purchasing/includes/db/invoice_db.inc:136
+msgid "Document reentered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:89
-msgid "You must enter a supplier's credit note reference."
+#: ../gl/includes/db/gl_db_trans.inc:96
+#, 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:205
+#: ../manufacturing/work_order_costs.php:133
+#: ../purchasing/allocations/supplier_allocate.php:56
+#: ../sales/allocations/customer_allocate.php:54
+#: ../sales/includes/ui/sales_credit_ui.inc:121
+msgid "Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:96
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: ../gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:108
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:107
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: ../gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:115
-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."
+#: ../gl/includes/ui/gl_bank_ui.inc:64
+#: ../inventory/purchasing_data.php:208
+#: ../inventory/purchasing_data.php:212
+#: ../purchasing/includes/ui/invoice_ui.inc:95
+#: ../purchasing/includes/ui/invoice_ui.inc:103
+#: ../purchasing/includes/ui/invoice_ui.inc:105
+#: ../purchasing/includes/ui/po_ui.inc:137
+#: ../purchasing/includes/ui/po_ui.inc:142
+msgid "Supplier:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:173
-msgid "Enter Credit Note"
+#: ../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:270
+msgid "Customer:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:14
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:14
-msgid "Select Received Items to Add"
+#: ../gl/includes/ui/gl_bank_ui.inc:71
+#: ../sales/customer_payments.php:348
+#: ../sales/manage/recurrent_invoices.php:172
+#: ../sales/includes/ui/sales_credit_ui.inc:37
+#: ../sales/includes/ui/sales_order_ui.inc:277
+msgid "Branch:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/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."
+#: ../gl/includes/ui/gl_bank_ui.inc:85
+#: ../gl/includes/ui/gl_bank_ui.inc:88
+#: ../sales/customer_payments.php:364
+msgid "This customer account is on hold."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:34
-msgid "The quantity to credit must be numeric and greater than zero."
+#: ../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:266
+msgid "Go"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:41
-msgid "The price is either not numeric or negative."
+#: ../gl/includes/ui/gl_bank_ui.inc:120
+msgid "Into:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:88
-msgid "Return to Credit Note Entry"
+#: ../gl/includes/ui/gl_bank_ui.inc:187
+#: ../includes/ui/simple_crud_class.inc:52
+#: ../inventory/includes/item_adjustments_ui.inc:92
+#: ../inventory/includes/stock_transfers_ui.inc:84
+#: ../manufacturing/includes/work_order_issue_ui.inc:64
+#: ../purchasing/includes/ui/invoice_ui.inc:557
+#: ../purchasing/includes/ui/po_ui.inc:276
+#: ../sales/includes/ui/sales_credit_ui.inc:198
+#: ../sales/includes/ui/sales_order_ui.inc:198
+msgid "Edit document line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:98
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: ../gl/includes/ui/gl_bank_ui.inc:189
+#: ../includes/ui/simple_crud_class.inc:54
+#: ../inventory/includes/item_adjustments_ui.inc:94
+#: ../inventory/includes/stock_transfers_ui.inc:86
+#: ../manufacturing/includes/work_order_issue_ui.inc:66
+#: ../purchasing/includes/ui/invoice_ui.inc:320
+#: ../purchasing/includes/ui/po_ui.inc:278
+#: ../sales/includes/ui/sales_credit_ui.inc:200
+#: ../sales/includes/ui/sales_order_ui.inc:200
+msgid "Remove line from document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:99
-msgid "Credits can only be applied to invoiced items."
+#: ../gl/includes/ui/gl_bank_ui.inc:278
+#: ../gl/includes/ui/gl_journal_ui.inc:258
+#: ../includes/ui/simple_crud_class.inc:56
+#: ../inventory/includes/item_adjustments_ui.inc:164
+#: ../inventory/includes/stock_transfers_ui.inc:144
+#: ../manufacturing/includes/work_order_issue_ui.inc:139
+#: ../purchasing/includes/ui/po_ui.inc:460
+#: ../sales/includes/ui/sales_credit_ui.inc:294
+#: ../sales/includes/ui/sales_order_ui.inc:547
+msgid "Confirm changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:256
-msgid "Delivery"
+#: ../gl/includes/ui/gl_bank_ui.inc:280
+#: ../gl/includes/ui/gl_journal_ui.inc:260
+#: ../includes/ui/simple_crud_class.inc:58
+#: ../inventory/includes/item_adjustments_ui.inc:166
+#: ../inventory/includes/stock_transfers_ui.inc:146
+#: ../manufacturing/includes/work_order_issue_ui.inc:141
+#: ../purchasing/includes/ui/po_ui.inc:462
+#: ../sales/includes/ui/sales_credit_ui.inc:296
+#: ../sales/includes/ui/sales_order_ui.inc:549
+msgid "Cancel changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
-msgid "Sequence #"
+#: ../gl/includes/ui/gl_bank_ui.inc:285
+#: ../gl/includes/ui/gl_journal_ui.inc:264
+#: ../inventory/includes/item_adjustments_ui.inc:172
+#: ../inventory/includes/stock_transfers_ui.inc:152
+#: ../manufacturing/includes/work_order_issue_ui.inc:147
+#: ../purchasing/includes/ui/po_ui.inc:468
+#: ../sales/includes/ui/sales_credit_ui.inc:302
+#: ../sales/includes/ui/sales_order_ui.inc:555
+msgid "Add Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
-msgid "Order"
+#: ../gl/includes/ui/gl_bank_ui.inc:286
+#: ../inventory/includes/item_adjustments_ui.inc:173
+#: ../inventory/includes/stock_transfers_ui.inc:153
+#: ../manufacturing/includes/work_order_issue_ui.inc:148
+#: ../purchasing/includes/ui/po_ui.inc:469
+#: ../sales/includes/ui/sales_credit_ui.inc:303
+#: ../sales/includes/ui/sales_order_ui.inc:556
+msgid "Add new item to document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:83
-msgid "Delivered"
+#: ../gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AR Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
-msgid "Total Qty Received"
+#: ../gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AP Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
-msgid "Qty Already Invoiced"
+#: ../gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
-msgid "Qty Yet To Invoice"
+#: ../gl/includes/ui/gl_journal_ui.inc:46
+#: ../includes/sysnames.inc:98
+msgid "Quick Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
-msgid "Order Price"
+#: ../gl/includes/ui/gl_journal_ui.inc:57
+msgid "balance from account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
-msgid "Line Value"
+#: ../gl/includes/ui/gl_journal_ui.inc:135
+msgid "Edit journal line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:179
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: ../gl/includes/ui/gl_journal_ui.inc:137
+msgid "Remove line from journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
-msgid "Quantity to Credit"
+#: ../gl/includes/ui/gl_journal_ui.inc:200
+#: ../gl/includes/ui/gl_journal_ui.inc:232
+msgid "[Select account]"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
-msgid "Credit Price"
+#: ../gl/includes/ui/gl_journal_ui.inc:265
+msgid "Add new line to journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:196
-msgid "Add to Credit Note"
+#: ../includes/access_levels.inc:56
+msgid "System administration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:19
-msgid "Enter Supplier Invoice"
+#: ../includes/access_levels.inc:57
+msgid "Company setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:35
-msgid "Supplier invoice has been processed."
+#: ../includes/access_levels.inc:58
+msgid "Special maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:36
-msgid "View this Invoice"
+#: ../includes/access_levels.inc:59
+msgid "Sales configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:38
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:51
-msgid "View the GL Journal Entries for this Invoice"
+#: ../includes/access_levels.inc:60
+msgid "Sales transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:40
-msgid "Enter Another Invoice"
+#: ../includes/access_levels.inc:61
+msgid "Sales related reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/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."
+#: ../includes/access_levels.inc:62
+msgid "Purchase configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:74
-msgid "You must enter an invoice reference."
+#: ../includes/access_levels.inc:63
+msgid "Purchase transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:88
-msgid "You must enter a supplier's invoice reference."
+#: ../includes/access_levels.inc:64
+msgid "Purchase analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:95
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: ../includes/access_levels.inc:65
+msgid "Inventory configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:118
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: ../includes/access_levels.inc:66
+msgid "Inventory operations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:179
-msgid "Enter Invoice"
+#: ../includes/access_levels.inc:67
+msgid "Inventory analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:36
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: ../includes/access_levels.inc:68
+msgid "Manufacturing configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:43
-msgid "The price is not numeric."
+#: ../includes/access_levels.inc:69
+msgid "Manufacturing transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:55
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: ../includes/access_levels.inc:70
+msgid "Manufacturing analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:56
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:69
-msgid "The over-charge percentage allowance is :"
+#: ../includes/access_levels.inc:71
+msgid "Dimensions configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:68
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: ../includes/access_levels.inc:72
+#: ../inventory/manage/items.php:352
+#: ../reporting/reports_main.php:301
+msgid "Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:117
-msgid "Back to Supplier Invoice Entry"
+#: ../includes/access_levels.inc:73
+msgid "Banking & GL configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:130
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: ../includes/access_levels.inc:74
+msgid "Banking & GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:138
-msgid "Items Received Yet to be Invoiced"
+#: ../includes/access_levels.inc:75
+msgid "Banking & GL analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-msgid "P.O."
+#: ../includes/access_levels.inc:93
+msgid "Install/update companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
-msgid "Received On"
+#: ../includes/access_levels.inc:94
+msgid "Install/update languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-msgid "Quantity Received"
+#: ../includes/access_levels.inc:95
+msgid "Install/upgrade modules"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-msgid "Quantity Invoiced"
+#: ../includes/access_levels.inc:96
+msgid "Software upgrades"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
-msgid "Uninvoiced Quantity"
+#: ../includes/access_levels.inc:100
+msgid "Company parameters"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:216
-msgid "Delivery Item Selected For Adding To A Supplier Invoice"
+#: ../includes/access_levels.inc:101
+msgid "Access levels edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
-msgid "Quantity Outstanding"
+#: ../includes/access_levels.inc:102
+msgid "Users setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
-msgid "Quantity to Invoice"
+#: ../includes/access_levels.inc:103
+msgid "Point of sales definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
-msgid "Actual Price"
+#: ../includes/access_levels.inc:104
+msgid "Printers configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:234
-msgid "Add to Invoice"
+#: ../includes/access_levels.inc:105
+msgid "Print profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:18
-msgid "Supplier Payment Entry"
+#: ../includes/access_levels.inc:106
+msgid "Payment terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:40
-msgid "Payment has been sucessfully entered"
+#: ../includes/access_levels.inc:107
+msgid "Shipping ways"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:42
-msgid "View the GL Journal Entries for this Payment"
+#: ../includes/access_levels.inc:108
+msgid "Credit status definitions changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:44
-msgid "Allocate this Payment"
+#: ../includes/access_levels.inc:109
+msgid "Inventory locations changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:46
-msgid "Enter another supplier payment"
+#: ../includes/access_levels.inc:110
+msgid "Inventory movement types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:71
-msgid "From Bank Account:"
+#: ../includes/access_levels.inc:111
+msgid "Manufacture work centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:73
-msgid "Amount of Payment:"
+#: ../includes/access_levels.inc:112
+msgid "Forms setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:74
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:172
-msgid "Amount of Discount:"
+#: ../includes/access_levels.inc:113
+msgid "Contact categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:76
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:46
-msgid "Date Paid"
+#: ../includes/access_levels.inc:117
+msgid "Voiding transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:82
-msgid "Payment To:"
+#: ../includes/access_levels.inc:118
+msgid "Database backup/restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:93
-msgid "Payment Type:"
+#: ../includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:104
-msgid "Enter Payment"
+#: ../includes/access_levels.inc:120
+msgid "Attaching documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:108
-msgid "The amount and discount are in the bank account's currency."
+#: ../includes/access_levels.inc:121
+msgid "Display preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:137
-msgid "The entered discount is invalid or less than zero."
+#: ../includes/access_levels.inc:122
+msgid "Password changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:144
-msgid "The total of the amount and the discount negative. Please enter positive values."
+#: ../includes/access_levels.inc:123
+msgid "Edit other users transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:13
-msgid "Add GL Items"
+#: ../includes/access_levels.inc:127
+msgid "Sales types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:18
-msgid "To enter a supplier invoice or credit note the supplier must first be selected."
+#: ../includes/access_levels.inc:128
+msgid "Sales prices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:55
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: ../includes/access_levels.inc:129
+msgid "Sales staff maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:65
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: ../includes/access_levels.inc:130
+msgid "Sales areas maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:101
-msgid "Back to Invoice Entry"
+#: ../includes/access_levels.inc:131
+msgid "Sales groups changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:105
-msgid "Back to Credit Note Entry"
+#: ../includes/access_levels.inc:132
+msgid "Sales templates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:115
-msgid "Enter a GL Line"
+#: ../includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:122
-msgid "GL Account Selection:"
+#: ../includes/access_levels.inc:135
+msgid "Sales transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:139
-msgid "Add GL Line"
+#: ../includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:140
-msgid "Reset"
+#: ../includes/access_levels.inc:137
+msgid "Sales quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:19
-msgid "Allocate Supplier Payment or Credit Note"
+#: ../includes/access_levels.inc:138
+msgid "Sales orders edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:42
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:43
-msgid "The entry for one or more amounts is invalid or negative."
+#: ../includes/access_levels.inc:139
+msgid "Sales deliveries edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:61
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:69
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: ../includes/access_levels.inc:140
+msgid "Sales invoices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:173
-msgid "Allocation of"
+#: ../includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:178
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:178
-msgid "Total:"
+#: ../includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
-msgid "Transaction Type"
+#: ../includes/access_levels.inc:143
+msgid "Customer payments entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
-msgid "Other Allocations"
+#: ../includes/access_levels.inc:144
+msgid "Customer payments allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:482
-msgid "This Allocation"
+#: ../includes/access_levels.inc:146
+msgid "Sales analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:228
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:233
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:482
-msgid "Left to Allocate"
+#: ../includes/access_levels.inc:147
+msgid "Sales document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:209
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:56
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:68
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:80
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:84
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:55
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:59
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:148
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:155
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:109
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:116
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:114
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:121
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:213
-msgid "All"
+#: ../includes/access_levels.inc:148
+msgid "Sales prices listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:218
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:222
-msgid "Total Allocated"
+#: ../includes/access_levels.inc:149
+msgid "Sales staff listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:234
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:238
-msgid "Refresh"
+#: ../includes/access_levels.inc:150
+msgid "Customer bulk listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:234
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:238
-msgid "Start again allocation of selected amount"
+#: ../includes/access_levels.inc:151
+msgid "Customer status report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:235
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:239
-msgid "Process allocations"
+#: ../includes/access_levels.inc:152
+msgid "Customer payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:236
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:242
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:240
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:246
-msgid "Back to Allocations"
+#: ../includes/access_levels.inc:157
+msgid "Purchase price changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:237
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:243
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:240
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:247
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: ../includes/access_levels.inc:159
+msgid "Supplier transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:241
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:244
-msgid "There are no unsettled transactions to allocate."
+#: ../includes/access_levels.inc:160
+msgid "Suppliers changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:16
-msgid "Supplier Allocations"
+#: ../includes/access_levels.inc:161
+msgid "Purchase order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:35
-msgid "Select a Supplier: "
+#: ../includes/access_levels.inc:162
+msgid "Purchase receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:38
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:34
-msgid "Show Settled Items:"
+#: ../includes/access_levels.inc:163
+msgid "Supplier invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66
-msgid "Left To Allocate"
+#: ../includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:94
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:97
-msgid "Allocate"
+#: ../includes/access_levels.inc:165
+msgid "Supplier credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:101
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:106
-msgid "Marked items are settled."
+#: ../includes/access_levels.inc:166
+msgid "Supplier payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:104
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:109
-msgid "There are no allocations to be done."
+#: ../includes/access_levels.inc:167
+msgid "Supplier payments allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:15
-msgid "Search Outstanding Purchase Orders"
+#: ../includes/access_levels.inc:169
+msgid "Supplier analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:52
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:50
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:107
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:81
-msgid "#:"
+#: ../includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:33
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:39
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:20
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:257
-msgid "Supplier's Reference"
+#: ../includes/access_levels.inc:171
+msgid "Supplier payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
-msgid "Order Date"
+#: ../includes/access_levels.inc:175
+msgid "Stock items add/edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
-msgid "Order Total"
+#: ../includes/access_levels.inc:176
+msgid "Sales kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:175
-msgid "Receive"
+#: ../includes/access_levels.inc:177
+msgid "Item categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:191
-msgid "Marked orders have overdue items."
+#: ../includes/access_levels.inc:178
+msgid "Units of measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:14
-msgid "Search Purchase Orders"
+#: ../includes/access_levels.inc:180
+msgid "Stock status view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:55
-msgid "into location:"
+#: ../includes/access_levels.inc:181
+msgid "Stock transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:38
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:130
-msgid "Select a supplier: "
+#: ../includes/access_levels.inc:182
+msgid "Foreign item codes entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:45
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:39
-msgid "show settled:"
+#: ../includes/access_levels.inc:183
+msgid "Inventory location transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:125
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:162
-msgid "There are no transactions to display for the given dates."
+#: ../includes/access_levels.inc:184
+msgid "Inventory adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
-msgid "Supp Reference"
+#: ../includes/access_levels.inc:186
+msgid "Reorder levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
-msgid "Allocated"
+#: ../includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:187
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:477
-msgid "Allocations"
+#: ../includes/access_levels.inc:188
+msgid "Inventory valuation report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:206
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:229
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:83
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:222
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:294
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:289
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:281
-msgid "Marked items are overdue."
+#: ../includes/access_levels.inc:193
+msgid "Bill of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:14
-msgid "Supplier Inquiry"
+#: ../includes/access_levels.inc:195
+msgid "Manufacturing operations view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:36
-msgid "Select a supplier:"
+#: ../includes/access_levels.inc:196
+msgid "Work order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:60
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:61
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:97
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:98
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:99
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:214
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:97
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:98
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:99
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:127
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:128
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:129
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:215
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:65
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:66
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:67
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:92
-msgid "Days"
+#: ../includes/access_levels.inc:197
+msgid "Material issues entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:99
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:99
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:129
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:67
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:93
-msgid "Over"
+#: ../includes/access_levels.inc:198
+msgid "Final product receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
-msgid "Terms"
+#: ../includes/access_levels.inc:199
+msgid "Work order releases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:102
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:212
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:103
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:213
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:88
-msgid "Current"
+#: ../includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:67
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:103
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:104
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:71
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:89
-msgid "Total Balance"
+#: ../includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:13
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:21
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: ../includes/access_levels.inc:203
+msgid "Work order bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:31
-msgid "The supplier name must be entered."
+#: ../includes/access_levels.inc:204
+msgid "Bill of materials reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:55
-msgid "Supplier has been updated."
+#: ../includes/access_levels.inc:208
+msgid "Dimension tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:78
-msgid "A new supplier has been added."
+#: ../includes/access_levels.inc:210
+msgid "Dimension view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:98
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: ../includes/access_levels.inc:212
+msgid "Dimension entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:109
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: ../includes/access_levels.inc:214
+msgid "Dimension reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:131
-msgid "New supplier"
+#: ../includes/access_levels.inc:218
+msgid "Item tax type definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:180
-msgid "Supplier Name:"
+#: ../includes/access_levels.inc:219
+msgid "GL accounts edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:183
-msgid "Bank Account:"
+#: ../includes/access_levels.inc:220
+msgid "GL account groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:188
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:103
-msgid "Supplier's Currency:"
+#: ../includes/access_levels.inc:221
+msgid "GL account classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:196
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:293
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:107
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:301
-msgid "Tax Group:"
+#: ../includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:198
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:261
-msgid "Payment Terms:"
+#: ../includes/access_levels.inc:224
+msgid "Bank accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:200
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:94
-msgid "Accounts"
+#: ../includes/access_levels.inc:225
+msgid "Tax rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:202
-msgid "Accounts Payable Account:"
+#: ../includes/access_levels.inc:226
+msgid "Tax groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:204
-msgid "Purchase Account:"
+#: ../includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:226
-msgid "Update Supplier"
+#: ../includes/access_levels.inc:228
+msgid "Company GL setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:227
-msgid "Update supplier data"
+#: ../includes/access_levels.inc:229
+msgid "GL Account tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:228
-msgid "Delete Supplier"
+#: ../includes/access_levels.inc:230
+msgid "Closing GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:229
-msgid "Delete supplier data if have been never used"
+#: ../includes/access_levels.inc:231
+msgid "Reopening GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:233
-msgid "Add New Supplier Details"
+#: ../includes/access_levels.inc:232
+msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:8
-msgid "View Purchase Order Delivery"
+#: ../includes/access_levels.inc:234
+msgid "Bank transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:14
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: ../includes/access_levels.inc:235
+msgid "GL postings view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:20
-#: c:\Apache2\htdocs\account2/includes/types.inc:20
-msgid "Purchase Order Delivery"
+#: ../includes/access_levels.inc:236
+msgid "Exchange rate table changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:24
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:34
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:169
-msgid "Line Details"
+#: ../includes/access_levels.inc:237
+msgid "Bank payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
-msgid "Item Description"
+#: ../includes/access_levels.inc:238
+msgid "Bank deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:10
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
-msgid "Delivery Date"
+#: ../includes/access_levels.inc:239
+msgid "Bank account transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166
-msgid "Line Total"
+#: ../includes/access_levels.inc:240
+msgid "Bank reconciliation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:57
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:77
-msgid "Total Excluding Tax/Shipping"
+#: ../includes/access_levels.inc:241
+msgid "Manual journal entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:62
-msgid "This delivery has been voided."
+#: ../includes/access_levels.inc:242
+msgid "Journal entries to bank related accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:9
-msgid "View Purchase Order"
+#: ../includes/access_levels.inc:243
+msgid "Budget edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:15
-msgid "This page must be called with a purchase order number to review."
+#: ../includes/access_levels.inc:244
+msgid "Item standard costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:18
-#: c:\Apache2\htdocs\account2/includes/types.inc:16
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:236
-msgid "Purchase Order"
+#: ../includes/access_levels.inc:247
+msgid "GL analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-msgid "Requested By"
+#: ../includes/access_levels.inc:248
+msgid "Tax reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:96
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:32
-msgid "Deliveries"
+#: ../includes/access_levels.inc:249
+msgid "Bank reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
-msgid "Delivered On"
+#: ../includes/access_levels.inc:250
+msgid "GL reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:121
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:34
-msgid "Invoices/Credits"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:9
-msgid "View Supplier Credit Note"
+#: ../includes/current_user.inc:101
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:27
-msgid "SUPPLIER CREDIT NOTE"
+#: ../includes/current_user.inc:102
+#: ../includes/ui/ui_controls.inc:197
+#: ../includes/ui/ui_view.inc:904
+msgid "Back"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:36
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:42
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:268
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:87
-msgid "Invoice Date"
+#: ../includes/current_user.inc:112
+msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:49
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:57
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:127
-msgid "Sub Total"
+#: ../includes/current_user.inc:163
+msgid "New password for"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:55
-msgid "TOTAL CREDIT NOTE"
+#: ../includes/current_user.inc:570
+msgid "Requesting data..."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:59
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:138
-msgid "This credit note has been voided."
+#: ../includes/data_checks.inc:508
+#, php-format
+msgid "%s #%s is closed for further edition."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:14
-msgid "View Supplier Invoice"
+#: ../includes/data_checks.inc:534
+msgid "You have no edit access to transactions created by other users."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:32
-msgid "SUPPLIER INVOICE"
+#: ../includes/errors.inc:126
+msgid "in file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:64
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:154
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:80
-msgid "TOTAL INVOICE"
+#: ../includes/errors.inc:126
+msgid "at line "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:158
-msgid "This invoice has been voided."
+#: ../includes/errors.inc:180
+msgid "Debug mode database warning:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:13
-msgid "View Payment to Supplier"
+#: ../includes/errors.inc:182
+msgid "DATABASE ERROR :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:38
-msgid "Payment to Supplier"
+#: ../includes/errors.inc:217
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:44
-msgid "To Supplier"
+#: ../includes/main.inc:44
+msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:50
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:30
-msgid "Payment Currency"
+#: ../includes/packages.inc:189
+#, php-format
+msgid "No key field '%s' in file '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:57
-msgid "Supplier's Currency"
+#: ../includes/packages.inc:294
+msgid "Cannot download repo index file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:90
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:91
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:68
-msgid "Balances in Home Currency"
+#: ../includes/packages.inc:306
+#: ../includes/packages.inc:343
+#, php-format
+msgid "Cannot delete outdated '%s' file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:189
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
-msgid "Trans Type"
+#: ../includes/packages.inc:310
+msgid "Release file in repository is invalid, or public key is outdated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
-msgid "Charges"
+#: ../includes/packages.inc:327
+msgid "Repository version does not match application version."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
-msgid "Credits"
+#: ../includes/packages.inc:335
+#: ../includes/packages.inc:377
+#, php-format
+msgid "Cannot download '%s' file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:108
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:109
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:81
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:22
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:27
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:46
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:53
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:86
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:98
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:130
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:166
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:175
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:188
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:195
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:213
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:224
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:230
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:237
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:255
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:260
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:266
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:272
-msgid "End Date"
+#: ../includes/packages.inc:347
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:102
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:109
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:20
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:23
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:28
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:44
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:51
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:56
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:64
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:69
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:70
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:75
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:234
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:305
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:303
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:38
-#: c:\Apache2\htdocs\account2/includes/types.inc:145
-msgid "Customer"
+#: ../includes/packages.inc:383
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:81
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
-msgid "Customer Balances"
+#: ../includes/packages.inc:638
+#: ../includes/packages.inc:699
+#, php-format
+msgid "Package '%s' not found."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:158
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:198
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:169
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:159
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:199
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:150
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:132
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:154
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:233
-msgid "Grand Total"
+#: ../includes/session.inc:136
+msgid "Incorrect Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:84
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:80
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:167
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:30
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:94
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:273
-msgid "Summary Only"
+#: ../includes/session.inc:137
+msgid "The user and password combination is not valid for the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:169
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:117
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:133
-msgid "Detailed Report"
+#: ../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 ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:115
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
-msgid "Aged Customer Analysis"
+#: ../includes/session.inc:140
+#: ../includes/session.inc:155
+msgid "Try again"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:107
-msgid "All Areas"
+#: ../includes/session.inc:151
+msgid "Incorrect Email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:111
-msgid "All Sales Folk"
+#: ../includes/session.inc:152
+msgid "The email address does not exist in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:115
-msgid "Greater than "
+#: ../includes/session.inc:166
+msgid "New password sent"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:119
-msgid "Less than "
+#: ../includes/session.inc:167
+msgid "A new password has been sent to your mailbox."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:128
-msgid "Customer Postal Address"
+#: ../includes/session.inc:169
+msgid "Login here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:128
-msgid "Price/Turnover"
+#: ../includes/session.inc:209
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:128
-msgid "Branch Contact Information"
+#: ../includes/session.inc:240
+msgid "Security settings have not been defined for your user account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:129
-msgid "Branch Delivery Address"
+#: ../includes/session.inc:241
+msgid "Please contact your system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:134
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:34
-msgid "Activity Since"
+#: ../includes/session.inc:242
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:136
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-msgid "Sales Folk"
+#: ../includes/session.inc:244
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:137
-msgid "Activity"
+#: ../includes/session.inc:258
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:139
-msgid "Customer Details Listing"
+#: ../includes/session.inc:267
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:167
-msgid "Customers in"
+#: ../includes/sysnames.inc:23
+#: ../includes/sysnames.inc:149
+msgid "Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:191
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:257
-msgid "Price List"
+#: ../includes/sysnames.inc:24
+#: ../includes/sysnames.inc:148
+msgid "Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:193
-msgid "Turnover"
+#: ../includes/sysnames.inc:25
+msgid "Funds Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:196
-msgid "Ph"
+#: ../includes/sysnames.inc:26
+msgid "Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:197
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
-msgid "Fax"
+#: ../includes/sysnames.inc:27
+#: ../sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:82
-msgid "Category/Items"
+#: ../includes/sysnames.inc:28
+msgid "Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:82
-msgid "GP %"
+#: ../includes/sysnames.inc:29
+msgid "Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:104
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:90
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:167
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:174
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:122
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:127
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:127
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:133
-msgid "Category"
+#: ../includes/sysnames.inc:30
+msgid "Location Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:90
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:42
-msgid "Show GP %"
+#: ../includes/sysnames.inc:31
+msgid "Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:97
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
-msgid "Price Listing"
+#: ../includes/sysnames.inc:32
+#: ../purchasing/includes/ui/po_ui.inc:332
+#: ../purchasing/view/view_po.php:30
+msgid "Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:88
-msgid "All Orders"
+#: ../includes/sysnames.inc:33
+msgid "Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:90
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:49
-msgid "Back Orders Only"
+#: ../includes/sysnames.inc:34
+#: ../purchasing/supplier_credit.php:58
+#: ../purchasing/supplier_credit.php:62
+msgid "Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:235
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:306
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:304
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:49
-msgid "Branch"
+#: ../includes/sysnames.inc:35
+msgid "Supplier Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-msgid "Customer Ref"
+#: ../includes/sysnames.inc:36
+#: ../purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:95
-msgid "Ord Date"
+#: ../includes/sysnames.inc:37
+#: ../includes/sysnames.inc:95
+msgid "Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:95
-msgid "Del Date"
+#: ../includes/sysnames.inc:38
+msgid "Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:95
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
-msgid "Loc"
+#: ../includes/sysnames.inc:39
+msgid "Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:99
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
-msgid "Invoiced"
+#: ../includes/sysnames.inc:40
+#: ../sales/inquiry/sales_orders_view.php:151
+#: ../sales/inquiry/sales_orders_view.php:173
+msgid "Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:106
-msgid "Selection"
+#: ../includes/sysnames.inc:41
+#: ../sales/sales_order_entry.php:658
+msgid "Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:111
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:44
-msgid "Order Status Listing"
+#: ../includes/sysnames.inc:42
+msgid "Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:265
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:251
-msgid "Invoice"
+#: ../includes/sysnames.inc:47
+msgid "GJ"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:71
-msgid "Inv Date"
+#: ../includes/sysnames.inc:48
+msgid "BP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:76
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:169
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:171
-msgid "Provision"
+#: ../includes/sysnames.inc:49
+msgid "BD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-msgid "Salesman"
+#: ../includes/sysnames.inc:50
+msgid "BT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
-msgid "Email"
+#: ../includes/sysnames.inc:51
+msgid "SI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:76
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
-msgid "Break Pt."
+#: ../includes/sysnames.inc:52
+msgid "CN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:85
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:51
-msgid "Salesman Listing"
+#: ../includes/sysnames.inc:53
+msgid "CP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:60
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:89
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:100
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:42
-msgid "INVOICE"
+#: ../includes/sysnames.inc:54
+#: ../sales/customer_invoice.php:556
+msgid "DN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:100
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:44
-msgid "CREDIT NOTE"
+#: ../includes/sysnames.inc:55
+msgid "IT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep108.php:73
-#: c:\Apache2\htdocs\account2/reporting/rep108.php:100
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
-msgid "STATEMENT"
+#: ../includes/sysnames.inc:56
+msgid "IA"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:58
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:88
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:40
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:38
-msgid "QUOTE"
+#: ../includes/sysnames.inc:57
+msgid "PO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:60
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:82
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:88
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:40
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:38
-msgid "SALES ORDER"
+#: ../includes/sysnames.inc:58
+msgid "PI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep110.php:56
-msgid "DELIVERY"
+#: ../includes/sysnames.inc:59
+msgid "PC"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep110.php:74
-#: c:\Apache2\htdocs\account2/reporting/rep110.php:79
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:38
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:42
-msgid "DELIVERY NOTE"
+#: ../includes/sysnames.inc:60
+msgid "SP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:63
-msgid "Balances in Home currency"
+#: ../includes/sysnames.inc:61
+#: ../reporting/rep204.php:84
+#: ../reporting/rep305.php:101
+msgid "GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:80
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:85
-msgid "Supplier Balances"
+#: ../includes/sysnames.inc:62
+msgid "WO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:115
-msgid "currency"
+#: ../includes/sysnames.inc:63
+msgid "WI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:116
-msgid "Aged Supplier Analysis"
+#: ../includes/sysnames.inc:64
+msgid "WP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:85
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:97
-msgid "Payment Report"
+#: ../includes/sysnames.inc:65
+msgid "SO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-msgid "GRN"
+#: ../includes/sysnames.inc:66
+msgid "SQ"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-msgid "Qty Recd"
+#: ../includes/sysnames.inc:67
+msgid "CU"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-msgid "qty Inv"
+#: ../includes/sysnames.inc:68
+msgid "Dim"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:71
-msgid "Std Cost"
+#: ../includes/sysnames.inc:76
+msgid "Savings Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
-msgid "Value"
+#: ../includes/sysnames.inc:77
+msgid "Chequing Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:78
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:102
-msgid "Outstanding GRNs Report"
+#: ../includes/sysnames.inc:78
+#: ../manufacturing/work_order_costs.php:145
+msgid "Credit Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep209.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep209.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep209.php:99
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:36
-msgid "PURCHASE ORDER"
+#: ../includes/sysnames.inc:79
+msgid "Cash Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:93
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:114
-msgid "Inventory Valuation Report"
+#: ../includes/sysnames.inc:83
+msgid "Transfer"
+msgstr ""
+
+#: ../includes/sysnames.inc:84
+msgid "Cheque"
+msgstr ""
+
+#: ../includes/sysnames.inc:86
+#: ../includes/sysnames.inc:181
+msgid "Cash"
+msgstr ""
+
+#: ../includes/sysnames.inc:96
+#: ../includes/sysnames.inc:195
+#: ../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:362
+#: ../sales/customer_invoice.php:455
+#: ../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:206
+#: ../sales/inquiry/customer_inquiry.php:220
+#: ../sales/inquiry/sales_deliveries_view.php:182
+#: ../sales/inquiry/sales_orders_view.php:287
+#: ../sales/inquiry/sales_orders_view.php:301
+msgid "Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:168
-msgid "QOH"
+#: ../includes/sysnames.inc:97
+#: ../includes/sysnames.inc:173
+#: ../includes/sysnames.inc:196
+#: ../inventory/purchasing_data.php:148
+#: ../purchasing/includes/ui/grn_ui.inc:20
+#: ../purchasing/includes/ui/grn_ui.inc:52
+#: ../purchasing/includes/ui/po_ui.inc:325
+#: ../purchasing/view/view_supp_credit.php:42
+#: ../purchasing/view/view_supp_invoice.php:46
+#: ../purchasing/inquiry/po_search_completed.php:125
+#: ../purchasing/inquiry/po_search.php:134
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: ../purchasing/inquiry/supplier_inquiry.php:176
+#: ../purchasing/inquiry/supplier_inquiry.php:191
+#: ../purchasing/allocations/supplier_allocation_main.php:98
+#: ../purchasing/allocations/supplier_allocation_main.php:106
+#: ../reporting/rep201.php:119
+#: ../reporting/rep202.php:130
+#: ../reporting/rep202.php:137
+#: ../reporting/rep203.php:100
+#: ../reporting/rep204.php:90
+#: ../reporting/rep306.php:141
+#: ../reporting/rep306.php:151
+#: ../reporting/reports_main.php:149
+#: ../reporting/reports_main.php:153
+#: ../reporting/reports_main.php:162
+#: ../reporting/reports_main.php:173
+#: ../reporting/reports_main.php:180
+#: ../reporting/reports_main.php:252
+msgid "Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:168
-msgid "Cust Ord"
+#: ../includes/sysnames.inc:105
+msgid "Assemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:168
-msgid "Supp Ord"
+#: ../includes/sysnames.inc:106
+msgid "Unassemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:168
-msgid "Sugg Ord"
+#: ../includes/sysnames.inc:107
+msgid "Advanced Manufacture"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:177
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:119
-msgid "Inventory Planning Report"
+#: ../includes/sysnames.inc:111
+msgid "Labour Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:122
-msgid "Difference"
+#: ../includes/sysnames.inc:112
+msgid "Overhead Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:135
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:123
-msgid "Stock Check Sheets"
+#: ../includes/sysnames.inc:113
+msgid "Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:127
-msgid "Cost"
+#: ../includes/sysnames.inc:120
+msgid "Assets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:127
-msgid "Contribution"
+#: ../includes/sysnames.inc:122
+msgid "Equity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:136
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:128
-msgid "Inventory Sales Report"
+#: ../includes/sysnames.inc:123
+msgid "Income"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
-msgid "Wrk Ctr"
+#: ../includes/sysnames.inc:124
+msgid "Cost of Goods Sold"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:65
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:137
-msgid "Bill of Material Listing"
+#: ../includes/sysnames.inc:125
+msgid "Expense"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-msgid "YTD"
+#: ../includes/sysnames.inc:132
+msgid "Remainder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:82
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:144
-msgid "Dimension Summary"
+#: ../includes/sysnames.inc:134
+msgid "Amount, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:39
-msgid "Type/Account"
+#: ../includes/sysnames.inc:135
+msgid "Amount, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:39
-msgid "Date/Dim."
+#: ../includes/sysnames.inc:136
+msgid "% amount of base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:40
-msgid "Person/Item/Memo"
+#: ../includes/sysnames.inc:137
+msgid "% amount of base, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:49
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:164
-msgid "List of Journal Entries"
+#: ../includes/sysnames.inc:138
+msgid "% amount of base, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:30
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:211
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:244
-msgid "GL Account Transactions"
+#: ../includes/sysnames.inc:139
+msgid "Taxes added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:135
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:147
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:157
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:182
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:219
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:251
-msgid "Year"
+#: ../includes/sysnames.inc:140
+msgid "Taxes added, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:141
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:159
-msgid "Info"
+#: ../includes/sysnames.inc:141
+msgid "Taxes added, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:141
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:159
-msgid "Amounts in thousands"
+#: ../includes/sysnames.inc:142
+msgid "Taxes included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:181
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:218
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
-msgid "Annual Expense Breakdown"
+#: ../includes/sysnames.inc:143
+msgid "Taxes included, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:284
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:229
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:235
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:267
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:273
-msgid "Calculated Return"
+#: ../includes/sysnames.inc:144
+msgid "Taxes included, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
-msgid "Open Balance"
+#: ../includes/sysnames.inc:151
+msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:64
-msgid "Close Balance"
+#: ../includes/sysnames.inc:157
+#: ../manufacturing/search_work_orders.php:165
+#: ../manufacturing/includes/manufacturing_ui.inc:278
+#: ../reporting/rep402.php:103
+msgid "Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:255
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:289
-msgid "Group"
+#: ../includes/sysnames.inc:158
+msgid "Purchased"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
-msgid "Accumulated"
+#: ../includes/sysnames.inc:159
+msgid "Service"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-msgid "Achieved %"
+#: ../includes/sysnames.inc:172
+msgid "Customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:111
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
-msgid "Budget"
+#: ../includes/sysnames.inc:174
+msgid "Shipper"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:120
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
-msgid "Period Y-1"
+#: ../includes/sysnames.inc:175
+msgid "Company internal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:123
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:258
-msgid "Profit and Loss Statement"
+#: ../includes/sysnames.inc:180
+msgid "Prepayment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:158
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:270
-msgid "Tax Report"
+#: ../includes/sysnames.inc:182
+msgid "After No. of Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:189
-msgid "Branch Name"
+#: ../includes/sysnames.inc:183
+msgid "Day In Following Month"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:190
-msgid "Net"
+#: ../includes/sysnames.inc:187
+msgid "Sum per line taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:190
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
-msgid "Tax"
+#: ../includes/sysnames.inc:188
+msgid "Taxes from totals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:255
-msgid "Total Outputs"
+#: ../includes/sysnames.inc:200
+msgid "Jan"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:298
-msgid "Total Inputs"
+#: ../includes/sysnames.inc:200
+msgid "Feb"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
-msgid "Tax Rate"
+#: ../includes/sysnames.inc:200
+msgid "Mar"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
-msgid "Outputs"
+#: ../includes/sysnames.inc:200
+msgid "Apr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
-msgid "Output Tax"
+#: ../includes/sysnames.inc:200
+#: ../includes/ui/ui_view.inc:901
+msgid "May"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
-msgid "Inputs"
+#: ../includes/sysnames.inc:200
+msgid "Jun"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
-msgid "Input Tax"
+#: ../includes/sysnames.inc:200
+msgid "Jul"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:357
-msgid "No tax specified"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:392
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:160
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:161
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:164
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:181
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:186
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:201
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:211
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:218
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:244
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:253
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:258
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:264
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:270
-msgid "General Ledger"
+#: ../includes/sysnames.inc:200
+msgid "Aug"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:14
-msgid "Reports and Analysis"
+#: ../includes/sysnames.inc:200
+msgid "Sep"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:24
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:29
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:38
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:59
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:71
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:88
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:93
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:100
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:108
-msgid "Currency Filter"
+#: ../includes/sysnames.inc:200
+msgid "Oct"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:31
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:199
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:233
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:256
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:262
-msgid "Graphics"
+#: ../includes/sysnames.inc:200
+msgid "Nov"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
-msgid "Customer Detail Listing"
+#: ../includes/sysnames.inc:200
+msgid "Dec"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-msgid "Activity Greater Than"
+#: ../includes/system_tests.inc:15
+#: ../includes/ui/ui_view.inc:210
+#: ../reporting/rep705.php:254
+#: ../reporting/rep705.php:265
+#: ../reporting/rep705.php:274
+msgid "Info"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-msgid "Activity Less Than"
+#: ../includes/system_tests.inc:16
+msgid "Optional"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:39
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:47
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:115
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:120
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:124
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:131
-msgid "Inventory Category"
+#: ../includes/system_tests.inc:17
+msgid "Recommended"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:41
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:126
-msgid "Show Pictures"
+#: ../includes/system_tests.inc:18
+msgid "Required "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:48
-msgid "Stock Location"
+#: ../includes/system_tests.inc:24
+msgid "MySQL version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:56
-msgid "Print Invoices/Credit Notes"
+#: ../includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:58
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:66
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:107
-msgid "To"
+#: ../includes/system_tests.inc:35
+msgid "PHP MySQL extension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:60
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:72
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:109
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:25
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:31
-msgid "Bank Account"
+#: ../includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:61
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:67
-msgid "email Customers"
+#: ../includes/system_tests.inc:46
+msgid "PHP version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:62
-msgid "Payment Link"
+#: ../includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 4.3.3"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:64
-msgid "Print Deliveries"
+#: ../includes/system_tests.inc:57
+msgid "Server system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:69
-msgid "Print Statements"
+#: ../includes/system_tests.inc:67
+msgid "Session save path"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:73
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:80
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:110
-msgid "Email Customers"
+#: ../includes/system_tests.inc:79
+msgid "Removed install wizard folder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:75
-msgid "Print Sales Orders"
+#: ../includes/system_tests.inc:82
+msgid "Not removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:81
-msgid "Print as Quote"
+#: ../includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:90
-msgid "Aged Supplier Analyses"
+#: ../includes/system_tests.inc:90
+msgid "Browser type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:105
-msgid "Print Purchase Orders"
+#: ../includes/system_tests.inc:94
+msgid "Any browser is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:136
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:137
-msgid "Manufactoring"
+#: ../includes/system_tests.inc:101
+msgid "Http server type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:138
-msgid "From component"
+#: ../includes/system_tests.inc:105
+msgid "Any server is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:139
-msgid "To component"
+#: ../includes/system_tests.inc:112
+msgid "Native gettext"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:145
-msgid "From Dimension"
+#: ../includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:146
-msgid "To Dimension"
+#: ../includes/system_tests.inc:124
+msgid "Debugging mode"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:147
-msgid "Show Balance"
+#: ../includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:153
-msgid "Banking"
+#: ../includes/system_tests.inc:137
+msgid "Error logging"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:162
-msgid "Show Balances"
+#: ../includes/system_tests.inc:145
+msgid "Disabled"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:176
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:214
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:247
-msgid "From Account"
+#: ../includes/system_tests.inc:148
+msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:177
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:248
-msgid "To Account"
+#: ../includes/system_tests.inc:151
+msgid "Log file is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:231
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:261
-msgid "Compare to"
+#: ../includes/system_tests.inc:161
+msgid "Current database version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:204
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:238
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:267
-msgid "Zero values"
+#: ../includes/system_tests.inc:165
+msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:26
-#: c:\Apache2\htdocs\account2/includes/types.inc:11
-msgid "Customer Credit Note"
+#: ../includes/system_tests.inc:180
+msgid "Company subdirectories consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:29
+#: ../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 "Modifying Customer Credit Note #%d"
+msgid "'%s' is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:31
-msgid "Modifying Customer Credit Note"
+#: ../includes/system_tests.inc:221
+msgid "Temporary directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:40
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:421
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: ../includes/system_tests.inc:233
+msgid "Language configuration consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:48
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: ../includes/system_tests.inc:242
+msgid "Languages folder should be writeable."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:50
-msgid "View this credit note"
+#: ../includes/system_tests.inc:251
+msgid "Languages configuration file should be writeable."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:123
-msgid "The entered date for the credit note is invalid."
+#: ../includes/system_tests.inc:270
+#, php-format
+msgid "Missing %s translation file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:139
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: ../includes/system_tests.inc:275
+#, php-format
+msgid "Missing system locale: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:140
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: ../includes/system_tests.inc:288
+msgid "Main config file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:158
-msgid "The quantity must be greater than zero."
+#: ../includes/system_tests.inc:295
+#: ../includes/system_tests.inc:317
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:163
-msgid "The entered price is negative or invalid."
+#: ../includes/system_tests.inc:296
+#: ../includes/system_tests.inc:318
+#, php-format
+msgid "'%s' file exists."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:168
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: ../includes/system_tests.inc:300
+#, php-format
+msgid "'%s' file should be read-only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:235
-msgid "Credit Note Items"
+#: ../includes/system_tests.inc:309
+msgid "Database auth file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:245
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:382
-msgid "Process Credit Note"
+#: ../includes/system_tests.inc:322
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:28
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: ../includes/system_tests.inc:333
+msgid "Extensions system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:29
-msgid "Modifying Credit Invoice"
+#: ../includes/system_tests.inc:371
+msgid "Extensions configuration files and directories should be writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:32
-msgid "Credit all or part of an Invoice"
+#: ../includes/system_tests.inc:384
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:44
-msgid "Credit Note has been processed"
+#: ../includes/system_tests.inc:394
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:46
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:61
-msgid "View This Credit Note"
+#: ../includes/system_tests.inc:397
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:48
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:63
-msgid "Print This Credit Note"
+#: ../includes/system_tests.inc:420
+msgid "Test"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:59
-msgid "Credit Note has been updated"
+#: ../includes/system_tests.inc:420
+msgid "Test type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:98
-msgid "The entered shipping cost is invalid or less than zero."
+#: ../includes/system_tests.inc:420
+#: ../includes/ui/view_package.php:47
+#: ../reporting/rep204.php:85
+#: ../reporting/rep301.php:169
+#: ../reporting/rep308.php:231
+msgid "Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:103
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:147
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: ../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:299
+#: ../reporting/reports_main.php:308
+#: ../reporting/reports_main.php:321
+#: ../reporting/reports_main.php:328
+#: ../reporting/reports_main.php:334
+#: ../reporting/reports_main.php:341
+#: ../reporting/reports_main.php:356
+#: ../reporting/reports_main.php:364
+#: ../reporting/reports_main.php:375
+#: ../reporting/reports_main.php:387
+#: ../reporting/reports_main.php:397
+#: ../reporting/reports_main.php:409
+#: ../reporting/reports_main.php:416
+#: ../reporting/reports_main.php:426
+#: ../reporting/reports_main.php:437
+#: ../reporting/reports_main.php:446
+#: ../reporting/reports_main.php:457
+#: ../reporting/reports_main.php:463
+#: ../reporting/reports_main.php:472
+#: ../reporting/reports_main.php:482
+#: ../reporting/reports_main.php:490
+#: ../reporting/reports_main.php:498
+#: ../reporting/reports_main.php:506
+#: ../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:98
+msgid "Comments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:116
-msgid "This invoice can not be credited using the automatic facility."
+#: ../includes/system_tests.inc:444
+msgid "Ok"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:145
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: ../includes/db/audit_trail_db.inc:99
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:249
-msgid "Crediting Invoice"
+#: ../includes/db/inventory_db.inc:284
+#: ../inventory/includes/db/items_trans_db.inc:66
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:270
-msgid "Credit Note Date"
+#: ../includes/db/inventory_db.inc:325
+msgid "Zero/negative inventory handling"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
-msgid "Invoiced Quantity"
+#: ../includes/ui/allocation_cart.inc:288
+#, php-format
+msgid "Allocated amounts in %s:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
-msgid "Credit Quantity"
+#: ../includes/ui/allocation_cart.inc:290
+#: ../purchasing/allocations/supplier_allocation_main.php:94
+#: ../sales/allocations/customer_allocation_main.php:93
+msgid "Transaction Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
-msgid "Discount %"
+#: ../includes/ui/allocation_cart.inc:290
+msgid "Supplier Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:315
-msgid "Credit Shipping Cost"
+#: ../includes/ui/allocation_cart.inc:290
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep709.php:116
+#: ../sales/view/view_credit.php:68
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/inquiry/sales_orders_view.php:248
+#: ../sales/inquiry/sales_orders_view.php:286
+#: ../sales/inquiry/sales_orders_view.php:300
+msgid "Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:322
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:427
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:442
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:145
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:145
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:76
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:201
-msgid "Sub-total"
+#: ../includes/ui/allocation_cart.inc:291
+msgid "Other Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:330
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:215
-msgid "Credit Note Total"
+#: ../includes/ui/allocation_cart.inc:291
+#: ../includes/ui/allocation_cart.inc:344
+#: ../includes/ui/ui_view.inc:548
+#: ../purchasing/allocations/supplier_allocation_main.php:101
+#: ../reporting/rep112.php:145
+#: ../reporting/rep210.php:152
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+#: ../sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:348
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:301
-msgid "Credit Note Type"
+#: ../includes/ui/allocation_cart.inc:291
+#: ../includes/ui/ui_view.inc:548
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+msgid "This Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:356
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:309
-msgid "Items Returned to Location"
+#: ../includes/ui/allocation_cart.inc:324
+#: ../reporting/rep112.php:142
+#: ../reporting/rep210.php:149
+msgid "Total Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:361
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:314
-msgid "Write off the cost of the items to"
+#: ../includes/ui/allocation_cart.inc:366
+msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:380
-msgid "Update credit value for quantities entered"
+#: ../includes/ui/allocation_cart.inc:377
+msgid "At least one transaction is overallocated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:27
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: ../includes/ui/allocation_cart.inc:396
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:28
-msgid "Modifying Delivery Note"
+#: ../includes/ui/contacts_view.inc:41
+msgid "Assignment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:31
-msgid "Deliver Items for a Sales Order"
+#: ../includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:41
-msgid "Dispatch processed:"
+#: ../includes/ui/contacts_view.inc:41
+#: ../reporting/rep103.php:266
+#: ../reporting/rep205.php:184
+#: ../reporting/includes/header2.inc:107
+#: ../sales/manage/sales_people.php:99
+msgid "Fax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:43
-msgid "View this dispatch"
+#: ../includes/ui/contacts_view.inc:42
+msgid "email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:45
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:64
-msgid "Print this delivery"
+#: ../includes/ui/contacts_view.inc:90
+msgid "Contact data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:47
-msgid "View the GL Journal Entries for this Dispatch"
+#: ../includes/ui/contacts_view.inc:92
+msgid "First Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:49
-msgid "Invoice This Delivery"
+#: ../includes/ui/contacts_view.inc:93
+msgid "Last Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:51
-msgid "Select Another Order For Dispatch"
+#: ../includes/ui/contacts_view.inc:96
+msgid "Contact active for:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:60
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: ../includes/ui/contacts_view.inc:102
+#: ../sales/manage/customers.php:256
+msgid "Phone:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:62
-msgid "View this delivery"
+#: ../includes/ui/contacts_view.inc:105
+#: ../inventory/manage/locations.php:207
+#: ../purchasing/manage/suppliers.php:141
+#: ../sales/manage/customer_branches.php:265
+#: ../sales/manage/customers.php:259
+#: ../sales/manage/sales_people.php:158
+msgid "E-mail:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:66
-msgid "Confirm Delivery and Invoice"
+#: ../includes/ui/contacts_view.inc:110
+#: ../purchasing/manage/suppliers.php:142
+#: ../sales/manage/customer_branches.php:266
+msgid "Document Language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:68
-msgid "Select A Different Delivery"
+#: ../includes/ui/contacts_view.inc:110
+#: ../sales/manage/customer_branches.php:266
+msgid "Customer default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:82
-msgid "Select a different sales order to delivery"
+#: ../includes/ui/contacts_view.inc:112
+msgid "Notes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:83
-msgid "This order has no items. There is nothing to delivery."
+#: ../includes/ui/contacts_view.inc:131
+msgid "The contact name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:101
-msgid "Select a different delivery"
+#: ../includes/ui/contacts_view.inc:136
+msgid "Contact reference cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:102
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: ../includes/ui/contacts_view.inc:141
+msgid "You have to select at least one category."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:112
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: ../includes/ui/db_pager_view.inc:166
+#: ../includes/ui/ui_input.inc:904
+msgid "Show also Inactive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:114
-msgid "Select a Sales Order to Delivery"
+#: ../includes/ui/db_pager_view.inc:175
+msgid "First"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:120
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:179
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+#: ../includes/ui/db_pager_view.inc:176
+msgid "Prev"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:124
-msgid "Freight cost cannot be less than zero"
+#: ../includes/ui/db_pager_view.inc:177
+msgid "Next"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:133
-msgid "The entered date of delivery is invalid."
+#: ../includes/ui/db_pager_view.inc:178
+msgid "Last"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:139
-msgid "The entered date of delivery is not in fiscal year."
+#: ../includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:145
-msgid "The entered dead-line for invoice is invalid."
+#: ../includes/ui/db_pager_view.inc:191
+msgid "No records"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:168
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:240
-msgid "The entered shipping value is not numeric."
+#: ../includes/ui/simple_crud_class.inc:227
+#: ../includes/ui/ui_input.inc:208
+#: ../taxes/sav.tax_types.php:255
+msgid "Submit changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:174
-msgid "There are no item quantities on this delivery note."
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../includes/ui/ui_input.inc:209
+msgid "Clone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:261
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../includes/ui/ui_input.inc:210
+msgid "Edit new record with current data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:320
-msgid "For Sales Order"
+#: ../includes/ui/simple_crud_class.inc:231
+#: ../includes/ui/ui_input.inc:211
+msgid "Cancel edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:329
-msgid "Delivery From"
+#: ../includes/ui/ui_controls.inc:79
+msgid "Request from outside of this page is forbidden."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:357
-msgid "Invoice Dead-line"
+#: ../includes/ui/ui_controls.inc:80
+msgid "CSRF attack detected from: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:363
-msgid "Delivery Items"
+#: ../includes/ui/ui_controls.inc:146
+msgid "You should automatically be forwarded."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
-msgid "Tax Type"
+#: ../includes/ui/ui_controls.inc:147
+msgid "If this does not happen"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:32
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
-msgid "Discount"
+#: ../includes/ui/ui_controls.inc:147
+msgid "click here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:421
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:432
-msgid "Shipping Cost"
+#: ../includes/ui/ui_controls.inc:147
+msgid "to continue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:434
-msgid "Amount Total"
+#: ../includes/ui/ui_controls.inc:197
+msgid "Close"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:439
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: ../includes/ui/ui_controls.inc:459
+#: ../sales/manage/customers.php:23
+msgid "Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:443
-msgid "Action For Balance"
+#: ../includes/ui/ui_controls.inc:461
+msgid "Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:450
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:460
-msgid "Refresh document page"
+#: ../includes/ui/ui_controls.inc:463
+#: ../purchasing/manage/suppliers.php:22
+msgid "Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:451
-msgid "Process Dispatch"
+#: ../includes/ui/ui_controls.inc:465
+#: ../inventory/transfers.php:224
+#: ../inventory/manage/items.php:22
+#: ../reporting/rep402.php:108
+#: ../reporting/reports_main.php:253
+#: ../reporting/reports_main.php:289
+msgid "Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:452
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:462
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:461
-msgid "Check entered data and save document"
+#: ../includes/ui/ui_controls.inc:610
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:27
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: ../includes/ui/ui_input.inc:632
+#: ../reporting/includes/reports_classes.inc:222
+msgid "Click Here to Pick up the date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:28
-msgid "Modifying Sales Invoice"
+#: ../includes/ui/ui_input.inc:916
+#: ../includes/ui/ui_lists.inc:2162
+#: ../reporting/rep301.php:229
+#: ../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:304
+msgid "Inactive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:30
-msgid "Issue an Invoice for Delivery Note"
+#: ../includes/ui/ui_input.inc:926
+#: ../includes/ui/ui_input.inc:938
+msgid "Current Credit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:32
-msgid "Issue Batch Invoice for Delivery Notes"
+#: ../includes/ui/ui_input.inc:972
+msgid "Bank Balance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:45
-msgid "Selected deliveries has been processed"
+#: ../includes/ui/ui_lists.inc:17
+msgid "Set filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:47
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:64
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:116
-msgid "View This Invoice"
+#: ../includes/ui/ui_lists.inc:100
+msgid "Press Space tab for search pattern entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:49
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:66
-msgid "Print This Invoice"
+#: ../includes/ui/ui_lists.inc:104
+msgid "Enter code fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:53
-msgid "Select Another Delivery For Invoicing"
+#: ../includes/ui/ui_lists.inc:105
+msgid "Enter description fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:62
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: ../includes/ui/ui_lists.inc:454
+#: ../includes/ui/ui_lists.inc:1391
+msgid "All Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:68
-msgid "Select A Different Invoice to Modify"
+#: ../includes/ui/ui_lists.inc:458
+msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:102
-msgid "Select a different delivery to invoice"
+#: ../includes/ui/ui_lists.inc:459
+msgid "Select supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:103
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: ../includes/ui/ui_lists.inc:507
+msgid "All Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:118
-msgid ""
-"There in 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."
+#: ../includes/ui/ui_lists.inc:511
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:127
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: ../includes/ui/ui_lists.inc:512
+msgid "Select customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:133
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: ../includes/ui/ui_lists.inc:559
+msgid "All branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:135
-msgid "Select Delivery to Invoice"
+#: ../includes/ui/ui_lists.inc:562
+msgid "Select customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:140
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:251
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: ../includes/ui/ui_lists.inc:602
+msgid "All Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:204
-msgid "The entered invoice date is invalid."
+#: ../includes/ui/ui_lists.inc:754
+#: ../includes/ui/ui_lists.inc:822
+msgid "All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:210
-msgid "The entered invoice date is not in fiscal year."
+#: ../includes/ui/ui_lists.inc:1298
+msgid "All Sales Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:216
-msgid "The entered invoice due date is invalid."
+#: ../includes/ui/ui_lists.inc:1635
+msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:246
-msgid "There are no item quantities on this invoice."
+#: ../includes/ui/ui_lists.inc:1946
+#: ../includes/ui/ui_lists.inc:1963
+#: ../includes/ui/ui_lists.inc:1980
+msgid "All Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:315
-msgid "Delivery Notes:"
+#: ../includes/ui/ui_lists.inc:1947
+#: ../sales/view/view_sales_order.php:140
+msgid "Sales Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:347
-msgid "Invoice Items"
+#: ../includes/ui/ui_lists.inc:1948
+#: ../includes/ui/ui_lists.inc:1965
+#: ../includes/ui/ui_lists.inc:1983
+msgid "Overdue Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
-msgid "This Invoice"
+#: ../includes/ui/ui_lists.inc:1949
+#: ../includes/ui/ui_lists.inc:1966
+#: ../includes/ui/ui_lists.inc:1984
+#: ../includes/ui/ui_view.inc:610
+#: ../includes/ui/ui_view.inc:614
+msgid "Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:355
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:256
-msgid "DN"
+#: ../includes/ui/ui_lists.inc:1950
+#: ../includes/ui/ui_lists.inc:1967
+#: ../includes/ui/ui_lists.inc:1985
+#: ../sales/view/view_sales_order.php:176
+msgid "Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:360
-msgid "Credited"
+#: ../includes/ui/ui_lists.inc:1951
+#: ../sales/view/view_sales_order.php:106
+msgid "Delivery Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:406
-msgid "Remove"
+#: ../includes/ui/ui_lists.inc:1964
+#: ../includes/ui/ui_lists.inc:1982
+msgid "Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:449
-msgid "Invoice Total"
+#: ../includes/ui/ui_lists.inc:1968
+#: ../includes/ui/ui_lists.inc:1986
+msgid "Overdue Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:461
-msgid "Process Invoice"
+#: ../includes/ui/ui_lists.inc:1981
+msgid "GRNs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:19
-msgid "Customer Payment Entry"
+#: ../includes/ui/ui_lists.inc:1999
+msgid "Automatically put balance on back order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:23
-msgid "There are no customers defined in the system."
+#: ../includes/ui/ui_lists.inc:2000
+msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:34
-msgid "The customer payment has been successfully entered."
+#: ../includes/ui/ui_lists.inc:2017
+msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:36
-msgid "View the GL Journal Entries for this Customer Payment"
+#: ../includes/ui/ui_lists.inc:2018
+msgid "Items Written Off"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:38
-msgid "Allocate this Customer Payment"
+#: ../includes/ui/ui_lists.inc:2188
+msgid "New role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:40
-msgid "Enter Another Customer Payment"
+#: ../includes/ui/ui_lists.inc:2240
+msgid "No tags defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:51
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: ../includes/ui/ui_lists.inc:2240
+msgid "No active tags defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:73
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: ../includes/ui/ui_lists.inc:2278
+#, php-format
+msgid "Activated for '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:79
-msgid "The entered discount is not a valid number."
+#: ../includes/ui/ui_lists.inc:2281
+msgid "Available and/or installed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:85
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: ../includes/ui/ui_lists.inc:2351
+msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:153
-msgid "From Customer:"
+#: ../includes/ui/ui_lists.inc:2353
+msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:155
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:62
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:36
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:184
-msgid "Branch:"
+#: ../includes/ui/ui_lists.inc:2374
+msgid "No payment Link"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:166
-msgid "This customer account is on hold."
+#: ../includes/ui/ui_msgs.inc:63
+msgid "in units of : "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:174
-msgid "Customer prompt payment discount :"
+#: ../includes/ui/ui_view.inc:301
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:176
-msgid "Date of Deposit:"
+#: ../includes/ui/ui_view.inc:342
+msgid "Date Voided:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:182
-msgid "Into Bank Account:"
+#: ../includes/ui/ui_view.inc:443
+#: ../reporting/rep107.php:256
+#: ../reporting/rep109.php:186
+#: ../reporting/rep110.php:184
+#: ../reporting/rep111.php:183
+#: ../reporting/rep113.php:169
+#: ../reporting/rep209.php:186
+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:265
+#: ../reporting/rep109.php:195
+#: ../reporting/rep110.php:193
+#: ../reporting/rep111.php:192
+#: ../reporting/rep113.php:178
+#: ../reporting/rep209.php:195
+msgid "Included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:203
-msgid "Amount and discount are in customer's currency."
+#: ../includes/ui/ui_view.inc:547
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+msgid "Total Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:207
-msgid "Add Payment"
+#: ../includes/ui/ui_view.inc:571
+msgid "Total Allocated:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:31
-msgid "Direct Sales Delivery"
+#: ../includes/ui/ui_view.inc:577
+msgid "Left to Allocate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:36
-msgid "Direct Sales Invoice"
+#: ../includes/ui/ui_view.inc:593
+#: ../includes/ui/ui_view.inc:597
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:100
+msgid "Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:41
-msgid "Modifying Sales Order"
+#: ../includes/ui/ui_view.inc:610
+#: ../includes/ui/ui_view.inc:614
+msgid "Pre-Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:42
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: ../includes/ui/ui_view.inc:630
+msgid "No Quick Entries are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:47
-msgid "New Sales Order Entry"
+#: ../includes/ui/ui_view.inc:658
+msgid "No Quick Entry lines are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:58
-#, php-format
-msgid "Order # %d has been entered."
+#: ../includes/ui/ui_view.inc:840
+#: ../purchasing/includes/ui/invoice_ui.inc:488
+msgid "and"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:60
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:77
-msgid "View This Order"
+#: ../includes/ui/ui_view.inc:901
+msgid "January"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:62
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:79
-msgid "Print This Order"
+#: ../includes/ui/ui_view.inc:901
+msgid "February"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:65
-msgid "Make Delivery Against This Order"
+#: ../includes/ui/ui_view.inc:901
+msgid "March"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:67
-msgid "Enter a New Order"
+#: ../includes/ui/ui_view.inc:901
+msgid "April"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:75
-#, php-format
-msgid "Order # %d has been updated."
+#: ../includes/ui/ui_view.inc:901
+msgid "June"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:82
-msgid "Confirm Order Quantities and Make Delivery"
+#: ../includes/ui/ui_view.inc:901
+msgid "July"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:85
-msgid "Select A Different Order"
+#: ../includes/ui/ui_view.inc:901
+msgid "August"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:93
-#, php-format
-msgid "Delivery # %d has been entered."
+#: ../includes/ui/ui_view.inc:901
+msgid "September"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:95
-msgid "View This Delivery"
+#: ../includes/ui/ui_view.inc:901
+msgid "October"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:97
-msgid "Print Delivery Note"
+#: ../includes/ui/ui_view.inc:901
+msgid "November"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:100
-msgid "Make Invoice Against This Delivery"
+#: ../includes/ui/ui_view.inc:901
+msgid "December"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:104
-msgid "Enter a New Template Delivery"
+#: ../includes/ui/ui_view.inc:902
+msgid "Su"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:106
-msgid "Enter a New Delivery"
+#: ../includes/ui/ui_view.inc:902
+msgid "Mo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:114
-#, php-format
-msgid "Invoice # %d has been entered."
+#: ../includes/ui/ui_view.inc:902
+msgid "Tu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:118
-msgid "Print Sales Invoice"
+#: ../includes/ui/ui_view.inc:902
+msgid "We"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:122
-msgid "Enter a New Template Invoice"
+#: ../includes/ui/ui_view.inc:902
+msgid "Th"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:124
-msgid "Enter a New Direct Invoice"
+#: ../includes/ui/ui_view.inc:902
+msgid "Fr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:202
-msgid "The entered date is not in fiscal year"
+#: ../includes/ui/ui_view.inc:902
+msgid "Sa"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:212
-msgid "You must enter the person or company to whom delivery should be made to."
+#: ../includes/ui/ui_view.inc:903
+msgid "W"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:217
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: ../includes/ui/view_package.php:17
+msgid "Package Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:226
-msgid "The shipping cost entered is expected to be numeric."
+#: ../includes/ui/view_package.php:24
+msgid ""
+"The script must be called with a valid package id to review the info for."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:231
-msgid "The delivery date is invalid."
+#: ../includes/ui/view_package.php:29
+msgid "Available version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:237
-msgid "The requested delivery date is before the date of the order."
+#: ../includes/ui/view_package.php:30
+msgid "Package type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:280
-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."
+#: ../includes/ui/view_package.php:31
+msgid "Package content"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:284
-msgid "Price for item must be entered and can not be less than 0"
+#: ../includes/ui/view_package.php:33
+msgid "Author"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:291
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: ../includes/ui/view_package.php:34
+msgid "Home page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:316
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: ../includes/ui/view_package.php:35
+msgid "Package maintainer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:344
-msgid "Direct delivery entry has been cancelled as requested."
+#: ../includes/ui/view_package.php:36
+msgid "Installation path"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:346
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:350
-msgid "Enter a New Sales Delivery"
+#: ../includes/ui/view_package.php:37
+msgid "Minimal software versions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:348
-msgid "Direct invoice entry has been cancelled as requested."
+#: ../includes/ui/view_package.php:38
+msgid "Right to left"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:354
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: ../includes/ui/view_package.php:39
+msgid "Charset encoding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:359
-msgid "This sales order has been cancelled as requested."
+#: ../includes/ui/view_package.php:44
+#, php-format
+msgid "Content information for package '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:361
-msgid "Enter a New Sales Order"
+#: ../includes/ui/view_package.php:47
+msgid "Property"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:419
-msgid "There are no inventory items defined in the system."
+#: ../inventory/adjustments.php:28
+msgid "Item Adjustments Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:424
-msgid "Invoice Date:"
+#: ../inventory/adjustments.php:32
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:425
-msgid "Sales Invoice Items"
+#: ../inventory/adjustments.php:34
+#: ../inventory/transfers.php:34
+msgid ""
+"There are no inventory movement types defined in the system. Please define "
+"at least one inventory adjustment type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:426
-msgid "Enter Delivery Details and Confirm Invoice"
+#: ../inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:427
-msgid "Cancel Invoice"
+#: ../inventory/adjustments.php:44
+msgid "&View this adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:428
-msgid "Place Invoice"
+#: ../inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:430
-msgid "Delivery Date:"
+#: ../inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:431
-msgid "Delivery Note Items"
+#: ../inventory/adjustments.php:88
+#: ../inventory/transfers.php:84
+#: ../sales/sales_order_entry.php:376
+msgid "You must enter at least one non empty item line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:432
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: ../inventory/adjustments.php:108
+msgid "The entered date for the adjustment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:433
-msgid "Cancel Delivery"
+#: ../inventory/adjustments.php:124
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:434
-msgid "Place Delivery"
+#: ../inventory/adjustments.php:153
+#: ../manufacturing/work_order_issue.php.orig:141
+msgid "The quantity entered is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:436
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:107
-msgid "Order Date:"
+#: ../inventory/adjustments.php:160
+#: ../manufacturing/work_order_issue.php.orig:148
+msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:437
-msgid "Sales Order Items"
+#: ../inventory/adjustments.php:229
+msgid "Adjustment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:438
-msgid "Enter Delivery Details and Confirm Order"
+#: ../inventory/adjustments.php:235
+msgid "Process Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:441
-msgid "Commit Order Changes"
+#: ../inventory/cost_update.php:29
+msgid "Inventory Item Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:464
-msgid "Validate changes and update document"
+#: ../inventory/cost_update.php:33
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:468
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: ../inventory/cost_update.php:54
+msgid "The entered cost is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:18
-msgid "Allocate Customer Payment or Credit Note"
+#: ../inventory/cost_update.php:60
+msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:50
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: ../inventory/cost_update.php:70
+msgid "Cost has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:173
+#: ../inventory/cost_update.php:74
+msgid "View the GL Journal Entries for this Cost Update"
+msgstr ""
+
+#: ../inventory/cost_update.php:94
+#: ../inventory/prices.php:62
+#: ../inventory/purchasing_data.php:118
+#: ../inventory/reorder_level.php:50
+#: ../inventory/inquiry/stock_movements.php:49
+#: ../inventory/inquiry/stock_status.php:41
+#: ../inventory/manage/item_codes.php:105
+#: ../manufacturing/work_order_entry.php:394
+#: ../manufacturing/work_order_entry.php:399
+#: ../purchasing/inquiry/po_search.php:74
+#: ../sales/inquiry/sales_deliveries_view.php:114
+#: ../sales/inquiry/sales_orders_view.php:263
+msgid "Item:"
+msgstr ""
+
+#: ../inventory/cost_update.php:115
+msgid "Standard Material Cost Per Unit"
+msgstr ""
+
+#: ../inventory/cost_update.php:123
+msgid "Standard Labour Cost Per Unit"
+msgstr ""
+
+#: ../inventory/cost_update.php:124
+msgid "Standard Overhead Cost Per Unit"
+msgstr ""
+
+#: ../inventory/prices.php:25
+msgid "Inventory Item Sales prices"
+msgstr ""
+
+#: ../inventory/prices.php:29
+#: ../inventory/inquiry/stock_movements.php:29
+#: ../inventory/inquiry/stock_status.php:32
+#: ../inventory/manage/sales_kits.php: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:31
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
+msgstr ""
+
+#: ../inventory/prices.php:78
+msgid "The price entered must be numeric."
+msgstr ""
+
+#: ../inventory/prices.php:84
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
+msgstr ""
+
+#: ../inventory/prices.php:97
+msgid "This price has been updated."
+msgstr ""
+
+#: ../inventory/prices.php:105
+msgid "The new price has been added."
+msgstr ""
+
+#: ../inventory/prices.php:119
+msgid "The selected price has been deleted."
+msgstr ""
+
+#: ../inventory/prices.php:147
+#: ../reporting/rep104.php:118
+#: ../sales/customer_delivery.php:379
+#: ../sales/customer_invoice.php:477
+#: ../sales/view/view_credit.php:73
+#: ../sales/view/view_dispatch.php:93
+#: ../sales/view/view_invoice.php:93
+#: ../sales/includes/ui/sales_credit_ui.inc:102
+msgid "Sales Type"
+msgstr ""
+
+#: ../inventory/prices.php:147
+#: ../inventory/purchasing_data.php:148
+#: ../purchasing/includes/ui/invoice_ui.inc:520
+#: ../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:192
+#: ../sales/customer_credit_invoice.php:281
+#: ../sales/customer_delivery.php:457
+#: ../sales/customer_invoice.php:551
+#: ../sales/customer_invoice.php:554
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:116
+#: ../sales/view/view_sales_order.php:220
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+msgid "Price"
+msgstr ""
+
+#: ../inventory/prices.php:169
+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:24
+msgid "Supplier Purchasing Data"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:26
+#: ../purchasing/po_entry_items.php:70
+msgid "There are no purchasable inventory items defined in the system."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:27
+#: ../purchasing/po_entry_items.php:68
+#: ../purchasing/supplier_credit.php:31
+#: ../purchasing/supplier_invoice.php:30
+#: ../purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:45
+#: ../inventory/manage/item_codes.php:35
+msgid "There is no item selected."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:51
+msgid "The price entered was not numeric."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:57
+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:63
+msgid "The purchasing data for this supplier has already been added."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:72
+msgid "This supplier purchasing data has been added."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:78
+msgid "Supplier purchasing data has been updated."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:89
+msgid "The purchasing data item has been sucessfully deleted."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:133
+msgid "Entered item is not defined. Please re-enter."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:142
+msgid "There is no purchasing data set up for the part selected"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:149
+msgid "Supplier's Unit"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:149
+msgid "Conversion Factor"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:149
+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:24
+msgid "Reorder Levels"
+msgstr ""
+
+#: ../inventory/reorder_level.php:26
+#: ../inventory/transfers.php:32
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: ../inventory/reorder_level.php:67
+#: ../inventory/inquiry/stock_movements.php:79
+#: ../inventory/inquiry/stock_status.php:66
+#: ../inventory/inquiry/stock_status.php:70
+#: ../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:126
+#: ../purchasing/inquiry/po_search_completed.php:136
+#: ../purchasing/inquiry/po_search.php:135
+#: ../purchasing/inquiry/po_search.php:146
+#: ../reporting/rep105.php:120
+#: ../reporting/rep301.php:176
+#: ../reporting/rep302.php:132
+#: ../reporting/rep303.php:134
+#: ../reporting/rep304.php:123
+#: ../reporting/rep306.php:150
+#: ../reporting/rep307.php:124
+#: ../reporting/rep308.php:238
+#: ../reporting/rep402.php:103
+#: ../reporting/rep402.php:109
+#: ../reporting/reports_main.php:210
+#: ../reporting/reports_main.php:217
+#: ../reporting/reports_main.php:223
+#: ../reporting/reports_main.php:236
+#: ../reporting/reports_main.php:251
+#: ../reporting/reports_main.php:261
+#: ../reporting/reports_main.php:269
+#: ../reporting/reports_main.php:290
+#: ../sales/manage/sales_points.php:84
+msgid "Location"
+msgstr ""
+
+#: ../inventory/reorder_level.php:67
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../inventory/inquiry/stock_status.php:70
+#: ../purchasing/supplier_credit.php:228
+msgid "Quantity On Hand"
+msgstr ""
+
+#: ../inventory/reorder_level.php:67
+#: ../inventory/includes/inventory_db.inc:72
+#: ../inventory/inquiry/stock_status.php:70
+#: ../sales/includes/db/old.sales_order_db.inc:110
+#: ../sales/includes/db/old.sales_order_db.inc:263
+msgid "Re-Order Level"
+msgstr ""
+
+#: ../inventory/reorder_level.php:90
+msgid "Reorder levels has been updated."
+msgstr ""
+
+#: ../inventory/transfers.php:28
+msgid "Inventory Location Transfers"
+msgstr ""
+
+#: ../inventory/transfers.php: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:102
+msgid "The entered transfer date is invalid."
+msgstr ""
+
+#: ../inventory/transfers.php:114
+msgid "The locations to transfer from and to must be different."
+msgstr ""
+
+#: ../inventory/transfers.php:124
+msgid ""
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
+msgstr ""
+
+#: ../inventory/transfers.php:154
+msgid "The quantity entered must be a positive number."
+msgstr ""
+
+#: ../inventory/transfers.php:231
+msgid "Process Transfer"
+msgstr ""
+
+#: ../inventory/includes/inventory_db.inc:69
+#: ../sales/includes/db/old.sales_order_db.inc:107
+#: ../sales/includes/db/old.sales_order_db.inc:259
+msgid "Stocks below Re-Order Level at "
+msgstr ""
+
+#: ../inventory/includes/inventory_db.inc:72
+#: ../sales/includes/db/old.sales_order_db.inc:110
+#: ../sales/includes/db/old.sales_order_db.inc:264
+msgid "Below"
+msgstr ""
+
+#: ../inventory/includes/inventory_db.inc:73
+#: ../sales/includes/db/old.sales_order_db.inc:111
+#: ../sales/includes/db/old.sales_order_db.inc:265
+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:209
+#: ../purchasing/inquiry/po_search.php:67
+#: ../sales/inquiry/sales_deliveries_view.php:107
+#: ../sales/inquiry/sales_orders_view.php:254
+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:245
+#: ../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:191
+#: ../reporting/includes/doctext.inc:228
+#: ../sales/customer_credit_invoice.php:280
+#: ../sales/customer_delivery.php:455
+#: ../sales/customer_invoice.php:550
+#: ../sales/customer_invoice.php:553
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:146
+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:245
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:29
+#: ../reporting/includes/doctext.inc:191
+#: ../reporting/includes/doctext.inc:228
+#: ../sales/customer_credit_invoice.php:280
+#: ../sales/customer_delivery.php:455
+#: ../sales/customer_invoice.php:550
+#: ../sales/customer_invoice.php:553
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:146
+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:520
+#: ../purchasing/includes/ui/po_ui.inc:245
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/rep301.php:169
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep401.php:71
+#: ../reporting/includes/doctext.inc:29
+#: ../reporting/includes/doctext.inc:192
+#: ../reporting/includes/doctext.inc:225
+#: ../sales/customer_invoice.php:550
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:146
+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:246
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:30
+#: ../reporting/includes/doctext.inc:192
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:116
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:148
+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:169
+msgid "Unit Cost"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:110
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
+msgstr ""
+
+#: ../inventory/includes/stock_transfers_ui.inc:35
+#: ../inventory/inquiry/stock_movements.php:56
+#: ../manufacturing/includes/work_order_issue_ui.inc:171
+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/stock_transfers_ui.inc:100
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
+msgstr ""
+
+#: ../inventory/includes/db/items_db.inc:121
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
+msgstr ""
+
+#: ../inventory/includes/db/items_db.inc:124
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
+msgstr ""
+
+#: ../inventory/includes/db/items_db.inc:127
+#: ../inventory/includes/db/items_db.inc:130
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
+msgstr ""
+
+#: ../inventory/includes/db/items_db.inc:148
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:26
+msgid "Inventory Item Movement"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:61
+msgid "Show Movements"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:61
+#: ../purchasing/includes/ui/invoice_ui.inc:489
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: ../purchasing/inquiry/supplier_inquiry.php:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:51
+#: ../sales/inquiry/customer_inquiry.php:54
+msgid "Refresh Inquiry"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:80
+msgid "Detail"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../reporting/rep307.php:117
+msgid "Quantity In"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../reporting/rep307.php:117
+msgid "Quantity Out"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:97
+msgid "Quantity on hand before"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:188
+msgid "Quantity on hand after"
+msgstr ""
+
+#: ../inventory/inquiry/stock_status.php:16
+msgid "Inventory Item Status"
+msgstr ""
+
+#: ../inventory/inquiry/stock_status.php:56
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
+msgstr ""
+
+#: ../inventory/inquiry/stock_status.php:66
+#: ../inventory/inquiry/stock_status.php:71
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+msgid "Demand"
+msgstr ""
+
+#: ../inventory/inquiry/stock_status.php:71
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+msgid "On Order"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:16
+msgid "Item Categories"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:58
+msgid "New item category has been added"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:72
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:98
+msgid "Tax type"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:98
+#: ../inventory/manage/item_codes.php: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:456
+#: ../sales/customer_invoice.php:550
+#: ../sales/customer_invoice.php:553
+msgid "Units"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:98
+msgid "Sales Act"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:99
+msgid "Inventory Account"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:99
+msgid "COGS Account"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:100
+msgid "Assembly Account"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:182
+msgid "Category Name:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:184
+msgid "Default values for new items"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:186
+#: ../inventory/manage/items.php:335
+msgid "Item Tax Type:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:188
+#: ../inventory/manage/items.php:337
+msgid "Item Type:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:190
+#: ../inventory/manage/items.php:339
+msgid "Units of Measure:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:192
+#: ../inventory/manage/items.php:343
+msgid "Exclude from sales:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:194
+#: ../inventory/manage/items.php:345
+msgid "Exclude from purchases:"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:23
+#: ../sales/sales_order_entry.php:703
+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:163
+#: ../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:169
+#: ../reporting/rep301.php:175
+#: ../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:230
+#: ../reporting/rep308.php:237
+#: ../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:203
+#: ../manufacturing/work_order_entry.php:422
+#: ../manufacturing/manage/bom_edit.php:228
+msgid "Quantity:"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:180
+#: ../inventory/manage/items.php:309
+#: ../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/sav.tax_types.php:241
+#: ../taxes/tax_groups.php:162
+#: ../taxes/tax_types.php:158
+msgid "Description:"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:181
+#: ../inventory/manage/items.php:311
+#: ../inventory/manage/sales_kits.php:207
+#: ../inventory/manage/sales_kits.php:233
+msgid "Category:"
+msgstr ""
+
+#: ../inventory/manage/items.php:81
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
+msgstr ""
+
+#: ../inventory/manage/items.php:112
+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:114
+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:142
+msgid "The item name must be entered."
+msgstr ""
+
+#: ../inventory/manage/items.php:148
+msgid "The item code cannot be empty"
+msgstr ""
+
+#: ../inventory/manage/items.php:156
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
+msgstr ""
+
+#: ../inventory/manage/items.php:192
+msgid "Item has been updated."
+msgstr ""
+
+#: ../inventory/manage/items.php:205
+msgid "A new item has been added."
+msgstr ""
+
+#: ../inventory/manage/items.php:248
+msgid "Selected item has been deleted."
+msgstr ""
+
+#: ../inventory/manage/items.php:265
+#: ../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:507
+#: ../purchasing/includes/ui/invoice_ui.inc:519
+#: ../reporting/rep204.php:84
+#: ../reporting/rep306.php:152
+#: ../reporting/rep402.php:103
+msgid "Item"
+msgstr ""
+
+#: ../inventory/manage/items.php:270
+#: ../inventory/manage/items.php:302
+msgid "Item Code:"
+msgstr ""
+
+#: ../inventory/manage/items.php:341
+msgid "Editable description:"
+msgstr ""
+
+#: ../inventory/manage/items.php:363
+#: ../sales/manage/customer_branches.php:249
+msgid "GL Accounts"
+msgstr ""
+
+#: ../inventory/manage/items.php:386
+msgid "Other"
+msgstr ""
+
+#: ../inventory/manage/items.php:389
+msgid "Image File (.jpg)"
+msgstr ""
+
+#: ../inventory/manage/items.php:404
+msgid "No image"
+msgstr ""
+
+#: ../inventory/manage/items.php:409
+msgid "Delete Image:"
+msgstr ""
+
+#: ../inventory/manage/items.php:411
+msgid "Item status:"
+msgstr ""
+
+#: ../inventory/manage/items.php:417
+msgid "Insert New Item"
+msgstr ""
+
+#: ../inventory/manage/items.php:421
+msgid "Update Item"
+msgstr ""
+
+#: ../inventory/manage/items.php:424
+msgid "Select this items and return to document entry."
+msgstr ""
+
+#: ../inventory/manage/items.php:425
+msgid "Clone This Item"
+msgstr ""
+
+#: ../inventory/manage/items.php:426
+msgid "Delete This Item"
+msgstr ""
+
+#: ../inventory/manage/items.php:441
+msgid "Select an item:"
+msgstr ""
+
+#: ../inventory/manage/items.php:442
+msgid "New item"
+msgstr ""
+
+#: ../inventory/manage/items.php:465
+#: ../purchasing/manage/suppliers.php:310
+#: ../sales/manage/customer_branches.php:324
+#: ../sales/manage/customers.php:348
+msgid "&General settings"
+msgstr ""
+
+#: ../inventory/manage/items.php:466
+msgid "S&ales Pricing"
+msgstr ""
+
+#: ../inventory/manage/items.php:467
+msgid "&Purchasing Pricing"
+msgstr ""
+
+#: ../inventory/manage/items.php:470
+#: ../purchasing/manage/suppliers.php:312
+#: ../sales/manage/customers.php:350
+msgid "&Transactions"
+msgstr ""
+
+#: ../inventory/manage/items.php:471
+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:229
+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:72
+msgid "for item:"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:78
+#: ../purchasing/inquiry/po_search_completed.php:77
+#: ../purchasing/inquiry/po_search.php:78
+#: ../sales/inquiry/sales_deliveries_view.php:118
+#: ../sales/inquiry/sales_orders_view.php:270
+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
+#: ../reporting/rep402.php:103
+msgid "Required"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:167
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../reporting/rep402.php:103
+#: ../reporting/includes/doctext.inc:227
+#: ../sales/inquiry/sales_orders_view.php:291
+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:40
+#: ../manufacturing/work_order_issue.php.orig:40
+#: ../manufacturing/work_order_release.php:75
+msgid "View this Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:48
+#: ../manufacturing/work_order_entry.php:64
+#: ../manufacturing/work_order_issue.php:42
+#: ../manufacturing/work_order_issue.php.orig:42
+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:49
+#: ../manufacturing/work_order_issue.php:44
+#: ../manufacturing/work_order_issue.php.orig:44
+msgid "Select another &Work Order to Process"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:65
+#: ../manufacturing/work_order_costs.php:62
+#: ../manufacturing/work_order_entry.php:339
+#: ../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:126
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:144
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:201
+msgid "Produce Finished Items"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:201
+msgid "Return Items to Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:211
+#: ../purchasing/allocations/supplier_allocate.php:75
+#: ../sales/allocations/customer_allocate.php:73
+msgid "Process"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:212
+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:47
+msgid "Enter another additional cost."
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:143
+msgid "Additional Costs:"
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:144
+msgid "Debit Account"
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:151
+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:208
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:221
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:247
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:296
+msgid ""
+"This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:347
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:395
+#: ../manufacturing/work_order_entry.php:403
+msgid "Destination Location:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:414
+msgid "Quantity Required:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:416
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:435
+msgid "Credit Labour Account"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:442
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:447
+msgid "Released On:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:457
+msgid "Save changes to work order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:460
+msgid "Close This Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:462
+msgid "Delete This Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:468
+msgid "Add Workorder"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:31
+#: ../manufacturing/work_order_issue.php.orig:31
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:38
+#: ../manufacturing/work_order_issue.php.orig:38
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:78
+#: ../manufacturing/work_order_issue.php.orig:78
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php.orig:106
+msgid ""
+"The issue cannot be processed because an entered item would cause a negative "
+"inventory balance :"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php.orig:124
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php.orig:125
+msgid "Component is :"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php.orig:126
+msgid "From location :"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php.orig:219
+msgid "Items to Issue"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php.orig:225
+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_costs_view.php:20
+msgid "View Work Order Costs"
+msgstr ""
+
+#: ../manufacturing/view/wo_costs_view.php:62
+#, php-format
+msgid "Production Costs for Work Order # %d"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php: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:87
+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:229
+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:229
+msgid "Unit Quantity"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:229
+msgid "Total Quantity"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:229
+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:223
+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:224
+msgid "Into Location"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:311
+#: ../manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:82
+msgid "Marked items have insufficient quantities in stock as on day of issue."
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:169
+msgid "Return Items to Location"
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:169
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:172
+msgid "To Work Centre:"
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:174
+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:73
+msgid "Production."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:157
+msgid "Reversed the production "
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_db.inc.orig:79
+#: ../purchasing/includes/db/po_db.inc:123
+#: ../sales/includes/db/cust_trans_db.inc:114
+#: ../sales/includes/db/old.sales_order_db.inc:249
+#: ../sales/includes/db/sales_order_db.inc:213
+msgid "Updated."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_db.inc.orig:100
+msgid "Canceled."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_db.inc.orig:176
+msgid "Released."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:104
+msgid "Quick production."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:184
+msgid "Produced"
+msgstr ""
+
+#: ../purchasing/includes/purchasing_db.inc:219
+msgid "Payment for:"
+msgstr ""
+
+#: ../purchasing/includes/db/invoice_db.inc:334
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: ../purchasing/includes/db/invoice_db.inc:334
+#: ../reporting/rep106.php:83
+#: ../sales/inquiry/sales_deliveries_view.php:168
+#: ../sales/inquiry/sales_orders_view.php:159
+msgid "Invoice"
+msgstr ""
+
+#: ../purchasing/includes/db/invoice_db.inc:693
+#: ../purchasing/includes/db/invoice_db.inc:695
+msgid "GRN Removal"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:23
+#: ../purchasing/includes/ui/grn_ui.inc:55
+#: ../purchasing/includes/ui/po_ui.inc:328
+#: ../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:343
+#: ../purchasing/includes/ui/po_ui.inc:348
+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:353
+#: ../purchasing/view/view_supp_credit.php:44
+#: ../purchasing/view/view_supp_invoice.php:48
+#: ../purchasing/inquiry/po_search_completed.php:127
+#: ../purchasing/inquiry/po_search.php:136
+#: ../purchasing/inquiry/supplier_inquiry.php:177
+#: ../reporting/includes/doctext.inc:164
+#: ../reporting/includes/doctext.inc:187
+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:357
+#: ../sales/view/view_sales_order.php:92
+msgid "Delivery Address"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:41
+#: ../purchasing/includes/ui/grn_ui.inc:84
+#: ../purchasing/includes/ui/po_ui.inc:369
+msgid "Order Comments"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:123
+msgid "Source Invoices:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:125
+msgid "Supplier's Ref.:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:140
+msgid "Terms:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:152
+#: ../purchasing/manage/suppliers.php:101
+#: ../purchasing/manage/suppliers.php:106
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:156
+#: ../purchasing/manage/suppliers.php:108
+#: ../sales/manage/customer_branches.php:247
+#: ../sales/manage/customers.php:298
+msgid "Tax Group:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:174
+msgid "Sub-total:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:182
+msgid "Invoice Total:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:185
+#: ../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:190
+#: ../purchasing/includes/ui/po_ui.inc:489
+#: ../purchasing/po_entry_items.php:481
+msgid "Tax algorithm:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:222
+msgid "Add GL Line"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:223
+msgid "Reset"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:224
+#: ../purchasing/po_receive_items.php:333
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:242
+msgid "GL Items for this Invoice"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:244
+msgid "GL Items for this Credit Note"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:254
+msgid "Quick Entry:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:427
+msgid "Add to Invoice"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:429
+msgid "Add to Credit Note"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:431
+#: ../sales/customer_invoice.php:612
+msgid "Remove"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:431
+#: ../purchasing/includes/ui/invoice_ui.inc:466
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:433
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:464
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:469
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:474
+msgid "Received Items Charged on this Invoice"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:476
+msgid "Received Items Credited on this Note"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:486
+msgid "Received between"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:498
+msgid "Add All Items"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:507
+#: ../purchasing/includes/ui/invoice_ui.inc:519
+#: ../reporting/rep308.php:230
+#: ../sales/inquiry/sales_orders_view.php:167
+msgid "Delivery"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:507
+msgid "Sequence #"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:507
+msgid "P.O."
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:508
+msgid "Received On"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:508
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:508
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:509
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:509
+#: ../purchasing/includes/ui/po_ui.inc:247
+#: ../sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:509
+#: ../purchasing/includes/ui/po_ui.inc:247
+#: ../sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:515
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:520
+msgid "Line Value"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:588
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:591
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:592
+msgid "Credits can only be applied to invoiced items."
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:166
+#: ../sales/sales_order_entry.php:727
+msgid "Order Date:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:167
+#: ../sales/sales_order_entry.php:714
+msgid "Delivery Date:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:167
+#: ../sales/sales_order_entry.php:708
+msgid "Invoice Date:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:180
+msgid "Supplier Currency:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:199
+msgid "Due Date:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:201
+msgid "Supplier's Reference:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:202
+msgid "Receive Into:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:227
+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:231
+msgid "Deliver to:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:240
+msgid "Order Items"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:246
+#: ../purchasing/po_receive_items.php:62
+msgid "Received"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:247
+#: ../sales/includes/ui/sales_order_ui.inc:602
+msgid "Required Delivery Date"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:247
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
+msgid "Line Total"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:298
+#: ../purchasing/po_receive_items.php:114
+#: ../reporting/rep107.php:231
+#: ../reporting/rep109.php:155
+#: ../reporting/rep110.php:159
+#: ../reporting/rep111.php:152
+#: ../reporting/rep113.php:144
+#: ../reporting/rep209.php:162
+#: ../sales/customer_credit_invoice.php:322
+#: ../sales/customer_delivery.php:541
+#: ../sales/customer_invoice.php:656
+#: ../sales/view/view_dispatch.php:146
+#: ../sales/view/view_invoice.php:150
+#: ../sales/includes/ui/sales_credit_ui.inc:217
+#: ../sales/includes/ui/sales_order_ui.inc:224
+msgid "Sub-total"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:307
+#: ../purchasing/po_receive_items.php:122
+#: ../purchasing/view/view_grn.php:79
+#: ../purchasing/view/view_po.php:93
+#: ../sales/customer_delivery.php:548
+#: ../sales/view/view_sales_order.php:262
+#: ../sales/includes/ui/sales_order_ui.inc:231
+msgid "Amount Total"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:308
+#: ../purchasing/allocations/supplier_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:72
+#: ../sales/includes/ui/sales_order_ui.inc:232
+msgid "Refresh"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:363
+#: ../sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:364
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:490
+#: ../purchasing/po_entry_items.php:482
+#: ../sales/customer_invoice.php:463
+#: ../sales/includes/ui/sales_order_ui.inc:398
+#: ../sales/includes/ui/sales_order_ui.inc:400
+msgid "Payment:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:490
+#: ../purchasing/po_entry_items.php:482
+msgid "Delayed"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:492
+#: ../sales/includes/ui/sales_order_ui.inc:613
+#: ../sales/includes/ui/sales_order_ui.inc:615
+msgid "Pre-Payment Required:"
+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:80
+msgid "Purchase Order has been entered"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:82
+msgid "Purchase Order has been updated"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:83
+msgid "&View this order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:85
+#: ../sales/sales_order_entry.php:119
+#: ../sales/sales_order_entry.php:139
+msgid "&Print This Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:87
+#: ../sales/sales_order_entry.php:120
+#: ../sales/sales_order_entry.php:140
+msgid "&Email This Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:89
+msgid "&Receive Items on this Purchase Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:91
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:93
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:102
+msgid "Direct GRN has been entered"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:104
+msgid "&View this GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:108
+#: ../purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:113
+#: ../purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:118
+msgid "Enter &Another GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:127
+msgid "Direct Purchase Invoice has been entered"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:129
+msgid "&View this Invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:134
+#: ../purchasing/supplier_invoice.php:69
+msgid "View the GL Journal Entries 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:520
+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:394
+#: ../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:349
+msgid "The entered due date is invalid."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:358
+msgid "There is no reference entered for this purchase order."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:373
+#: ../purchasing/supplier_invoice.php:197
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:380
+#: ../purchasing/supplier_invoice.php:223
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:386
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:392
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:400
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:405
+msgid "Required prepayment is greater than total invoice value."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:490
+#: ../sales/sales_order_entry.php:731
+msgid "Place Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:491
+msgid "Update Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:492
+#: ../sales/sales_order_entry.php:730
+msgid "Cancel Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:494
+msgid "Process GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:495
+msgid "Update GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:496
+msgid "Cancel GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:499
+#: ../sales/customer_invoice.php:695
+msgid "Process Invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:500
+msgid "Update Invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:501
+#: ../sales/sales_order_entry.php:711
+msgid "Cancel Invoice"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: ../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 ""
+
+#: ../purchasing/po_receive_items.php:62
+#: ../reporting/rep105.php:114
+#: ../sales/customer_delivery.php:456
+msgid "Ordered"
+msgstr ""
+
+#: ../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:247
+msgid "Outstanding"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:63
+#: ../sales/customer_delivery.php:457
+msgid "This Delivery"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:168
+#: ../purchasing/po_receive_items.php:222
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:227
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:229
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:247
+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 ""
+
+#: ../purchasing/po_receive_items.php:250
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:253
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:328
+msgid "Items to Receive"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:333
+msgid "Process Receive Items"
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:77
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:78
+msgid "View this Credit Note"
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:80
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:82
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:127
+#: ../purchasing/supplier_invoice.php:137
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:137
+#: ../purchasing/supplier_invoice.php:147
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:168
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice.  Credit notes are expected to have a charge."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:175
+msgid "You must enter an credit note reference."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:189
+msgid "You must enter a supplier's credit note reference."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:196
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:208
+#: ../purchasing/supplier_invoice.php:216
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:215
+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 ""
+
+#: ../purchasing/supplier_credit.php:226
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:269
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:276
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:378
+msgid "Enter Credit Note"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:43
+msgid "Enter Supplier Invoice"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:48
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:66
+msgid "Supplier invoice has been processed."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:67
+msgid "View this Invoice"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:71
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:74
+msgid "Enter Another Invoice"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:177
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice.  Invoices are expected to have a charge."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:183
+msgid "You must enter an invoice reference."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:204
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:265
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:272
+msgid "The price is not numeric."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:285
+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 ""
+
+#: ../purchasing/supplier_invoice.php:286
+#: ../purchasing/supplier_invoice.php:299
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:298
+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 ""
+
+#: ../purchasing/supplier_invoice.php:376
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:418
+msgid "Enter Invoice"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:92
+msgid "Invalid purchase invoice number."
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:98
+msgid "Payment has been sucessfully entered"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:100
+msgid "&Print This Remittance"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:101
+msgid "&Email This Remittance"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:103
+msgid "View this Payment"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:104
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:106
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:107
+#: ../sales/customer_payments.php:106
+msgid "Enter Other &Payment"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:108
+msgid "Enter &Customer Payment"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:109
+#: ../sales/customer_payments.php:104
+msgid "Enter Other &Deposit"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:110
+#: ../sales/customer_payments.php:107
+msgid "Bank Account &Transfer"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:162
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:170
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:177
+msgid "The entered bank amount is zero or negative."
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:275
+msgid "Payment To:"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:290
+msgid "From Bank Account:"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:296
+#: ../purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:310
+msgid "Bank Amount:"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:323
+#: ../sales/customer_payments.php:398
+msgid "Amount of Discount:"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:324
+msgid "Amount of Payment:"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:328
+msgid "Enter Payment"
+msgstr ""
+
+#: ../purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
+msgstr ""
+
+#: ../purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
+msgstr ""
+
+#: ../purchasing/view/view_grn.php:37
+#: ../purchasing/view/view_po.php:41
+#: ../sales/view/view_sales_order.php:216
+msgid "Line Details"
+msgstr ""
+
+#: ../purchasing/view/view_grn.php:40
+#: ../reporting/includes/doctext.inc:77
+#: ../reporting/includes/doctext.inc:192
+#: ../reporting/includes/doctext.inc:244
+#: ../sales/inquiry/sales_deliveries_view.php:188
+msgid "Delivery Date"
+msgstr ""
+
+#: ../purchasing/view/view_grn.php:70
+#: ../purchasing/view/view_po.php:84
+#: ../purchasing/view/view_supp_credit.php:60
+#: ../purchasing/view/view_supp_invoice.php:66
+#: ../sales/view/view_credit.php:136
+#: ../sales/view/view_sales_order.php:252
+msgid "Sub Total"
+msgstr ""
+
+#: ../purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
+msgstr ""
+
+#: ../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 ""
+
+#: ../purchasing/view/view_po.php:46
+msgid "Requested By"
+msgstr ""
+
+#: ../purchasing/view/view_po.php:100
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:148
+#: ../purchasing/inquiry/supplier_inquiry.php:197
+#: ../sales/inquiry/customer_allocation_inquiry.php:165
+#: ../sales/inquiry/customer_inquiry.php:227
+#: ../sales/inquiry/sales_deliveries_view.php:208
+#: ../sales/inquiry/sales_orders_view.php:345
+msgid "Marked items are overdue."
+msgstr ""
+
+#: ../purchasing/view/view_po.php:113
+#: ../sales/view/view_invoice.php:98
+#: ../sales/view/view_sales_order.php:51
+msgid "Deliveries"
+msgstr ""
+
+#: ../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:51
+#: ../reporting/includes/doctext.inc:141
+#: ../sales/customer_credit_invoice.php:268
+#: ../sales/view/view_invoice.php:100
+msgid "Invoice Date"
+msgstr ""
+
+#: ../purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
+msgstr ""
+
+#: ../purchasing/view/view_supp_credit.php:71
+#: ../sales/view/view_credit.php:147
+msgid "This credit note has been voided."
+msgstr ""
+
+#: ../purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
+msgstr ""
+
+#: ../purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
+msgstr ""
+
+#: ../purchasing/view/view_supp_invoice.php:73
+#: ../reporting/rep107.php:280
+#: ../reporting/rep107.php:286
+#: ../sales/view/view_invoice.php:166
+msgid "TOTAL INVOICE"
+msgstr ""
+
+#: ../purchasing/view/view_supp_invoice.php:77
+#: ../sales/view/view_invoice.php:170
+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:150
+#: ../reporting/rep210.php:159
+#: ../sales/customer_delivery.php:457
+#: ../sales/customer_invoice.php:551
+#: ../sales/customer_invoice.php:554
+#: ../sales/view/view_receipt.php:45
+#: ../sales/view/view_sales_order.php:220
+msgid "Discount"
+msgstr ""
+
+#: ../purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:27
+#: ../sales/manage/customer_branches.php: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:91
+msgid "Basic Data"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:93
+msgid "Supplier Name:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:94
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:97
+msgid "Website:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:109
+msgid "Our Customer No:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:111
+msgid "Purchasing"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:112
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:113
+#: ../sales/manage/customers.php:268
+msgid "Credit Limit:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:114
+#: ../sales/manage/customers.php:270
+msgid "Payment Terms:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:120
+#: ../purchasing/manage/suppliers.php:123
+msgid "Prices contain tax included:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:125
+msgid "Tax Calculation Algorithm:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:129
+#: ../reporting/rep704.php:96
+#: ../reporting/rep704.php:106
+#: ../reporting/rep704.php:114
+msgid "Accounts"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:130
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:131
+msgid "Purchase Account:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:132
+msgid "Use Item Inventory/COGS Account"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:135
+#: ../purchasing/manage/suppliers.php:139
+msgid "Contact Data"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:142
+msgid "System default"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:159
+#: ../sales/manage/customer_branches.php:268
+msgid "Addresses"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:160
+#: ../reporting/rep205.php:102
+#: ../sales/manage/customer_branches.php:269
+msgid "Mailing Address:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:161
+msgid "Physical Address:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:163
+msgid "General"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:164
+#: ../sales/manage/customer_branches.php:271
+#: ../sales/manage/customers.php:291
+msgid "General Notes:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:166
+msgid "Supplier status:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:172
+msgid "Update Supplier"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:173
+msgid "Update supplier data"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:174
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:175
+msgid "Delete Supplier"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:176
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:180
+msgid "Add New Supplier Details"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:199
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:206
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:226
+msgid "Supplier has been updated."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:244
+msgid "A new supplier has been added."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:262
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:270
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:291
+#: ../purchasing/inquiry/po_search_completed.php:75
+#: ../purchasing/inquiry/po_search.php:76
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:292
+msgid "New supplier"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:311
+#: ../sales/manage/customer_branches.php:325
+#: ../sales/manage/customers.php:349
+msgid "&Contacts"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:313
+msgid "Purchase &Orders"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search_completed.php:60
+#: ../purchasing/inquiry/po_search.php:62
+#: ../sales/inquiry/sales_deliveries_view.php:103
+#: ../sales/inquiry/sales_orders_view.php:247
+msgid "#:"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search_completed.php:128
+#: ../purchasing/inquiry/po_search.php:137
+#: ../reporting/includes/doctext.inc:188
+#: ../sales/inquiry/sales_orders_view.php:290
+msgid "Order Date"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search_completed.php:130
+#: ../purchasing/inquiry/po_search.php:139
+#: ../sales/inquiry/sales_orders_view.php:293
+msgid "Order Total"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search.php:100
+msgid "Receive"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search.php:150
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:103
+msgid "Pay"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
+msgid "Supp Reference"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: ../reporting/rep101.php:119
+#: ../reporting/rep201.php:111
+#: ../reporting/includes/doctext.inc:247
+#: ../sales/inquiry/customer_allocation_inquiry.php:154
+msgid "Allocated"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:48
+msgid "Select a supplier:"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:67
+#: ../purchasing/inquiry/supplier_inquiry.php:68
+#: ../purchasing/inquiry/supplier_inquiry.php:69
+#: ../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:71
+#: ../sales/inquiry/customer_inquiry.php:72
+#: ../sales/inquiry/customer_inquiry.php:73
+msgid "Days"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:69
+#: ../reporting/rep102.php:122
+#: ../reporting/rep108.php:153
+#: ../reporting/rep202.php:126
+#: ../reporting/rep202.php:160
+#: ../sales/inquiry/customer_inquiry.php:73
+msgid "Over"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../sales/inquiry/customer_inquiry.php:76
+msgid "Terms"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../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:76
+msgid "Current"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:74
+#: ../reporting/rep102.php:126
+#: ../reporting/rep108.php:155
+#: ../reporting/rep202.php:131
+#: ../sales/inquiry/customer_inquiry.php:77
+msgid "Total Balance"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:133
+#: ../sales/inquiry/customer_inquiry.php:162
+msgid "Credit This"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:155
+msgid "Print Remittance"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:58
+#: ../sales/allocations/customer_allocate.php:55
+msgid "Total:"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:62
+#: ../sales/allocations/customer_allocate.php:59
+msgid "Amount ot be settled:"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:72
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:75
+#: ../sales/allocations/customer_allocate.php:73
+msgid "Process allocations"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:76
+#: ../purchasing/allocations/supplier_allocate.php:82
+#: ../sales/allocations/customer_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:80
+msgid "Back to Allocations"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:77
+#: ../purchasing/allocations/supplier_allocate.php:83
+#: ../sales/allocations/customer_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:81
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:81
+#: ../sales/allocations/customer_allocate.php:78
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocation_main.php:39
+#: ../sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocation_main.php:70
+#: ../sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocation_main.php:111
+#: ../sales/allocations/customer_allocation_main.php:110
+msgid "Marked items are settled."
+msgstr ""
+
+#: ../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 ""
+
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/rep203.php:93
+#: ../reporting/rep709.php:116
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+#: ../reporting/includes/doctext.inc:246
+msgid "Trans Type"
+msgstr ""
+
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/includes/doctext.inc:246
+msgid "Charges"
+msgstr ""
+
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:111
+#: ../reporting/includes/doctext.inc:247
+msgid "Credits"
+msgstr ""
+
+#: ../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 ""
+
+#: ../reporting/rep101.php:131
+msgid "Customer Balances"
+msgstr ""
+
+#: ../reporting/rep101.php:241
+#: ../reporting/rep102.php:228
+#: ../reporting/rep106.php:171
+#: ../reporting/rep201.php:234
+#: ../reporting/rep202.php:235
+#: ../reporting/rep203.php:181
+#: ../reporting/rep204.php:148
+#: ../reporting/rep301.php:254
+#: ../reporting/rep304.php:195
+#: ../reporting/rep305.php:188
+#: ../reporting/rep306.php:293
+#: ../reporting/rep309.php:158
+msgid "Grand Total"
+msgstr ""
+
+#: ../reporting/rep102.php:102
+#: ../reporting/rep106.php:93
+#: ../reporting/rep202.php:106
+#: ../reporting/rep709.php:100
+#: ../reporting/reports_main.php:48
+#: ../reporting/reports_main.php:91
+#: ../reporting/reports_main.php:165
+#: ../reporting/reports_main.php:211
+#: ../reporting/reports_main.php:497
+msgid "Summary Only"
+msgstr ""
+
+#: ../reporting/rep102.php:104
+#: ../reporting/rep202.php:108
+#: ../reporting/rep709.php:102
+msgid "Detailed Report"
+msgstr ""
+
+#: ../reporting/rep102.php:131
+#: ../reporting/rep202.php:136
+#: ../reporting/rep203.php:99
+#: ../reporting/rep301.php:174
+#: ../reporting/reports_main.php:35
+#: ../reporting/reports_main.php:44
+#: ../reporting/reports_main.php:65
+#: ../reporting/reports_main.php:81
+#: ../reporting/reports_main.php:90
+#: ../reporting/reports_main.php:152
+#: ../reporting/reports_main.php:161
+#: ../reporting/reports_main.php:172
+#: ../reporting/reports_main.php:208
+#: ../reporting/reports_main.php:234
+#: ../reporting/reports_main.php:243
+#: ../reporting/reports_main.php:249
+#: ../reporting/reports_main.php:259
+#: ../reporting/reports_main.php:267
+#: ../reporting/reports_main.php:275
+#: ../reporting/reports_main.php:319
+#: ../reporting/reports_main.php:327
+#: ../reporting/reports_main.php:339
+#: ../reporting/reports_main.php:351
+#: ../reporting/reports_main.php:369
+#: ../reporting/reports_main.php:380
+#: ../reporting/reports_main.php:392
+#: ../reporting/reports_main.php:405
+#: ../reporting/reports_main.php:421
+#: ../reporting/reports_main.php:431
+#: ../reporting/reports_main.php:442
+#: ../reporting/reports_main.php:454
+#: ../reporting/reports_main.php:468
+#: ../reporting/reports_main.php:477
+#: ../reporting/reports_main.php:487
+#: ../reporting/reports_main.php:496
+#: ../reporting/reports_main.php:503
+msgid "End Date"
+msgstr ""
+
+#: ../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 ""
+
+#: ../reporting/rep102.php:140
+msgid "Aged Customer Analysis"
+msgstr ""
+
+#: ../reporting/rep103.php:134
+msgid "All Areas"
+msgstr ""
+
+#: ../reporting/rep103.php:138
+msgid "All Sales Folk"
+msgstr ""
+
+#: ../reporting/rep103.php:142
+#: ../reporting/rep205.php:89
+msgid "Greater than "
+msgstr ""
+
+#: ../reporting/rep103.php:146
+#: ../reporting/rep205.php:93
+msgid "Less than "
+msgstr ""
+
+#: ../reporting/rep103.php:155
+msgid "Customer Postal Address"
+msgstr ""
+
+#: ../reporting/rep103.php:155
+msgid "Price/Turnover"
+msgstr ""
+
+#: ../reporting/rep103.php:155
+msgid "Branch Contact Information"
+msgstr ""
+
+#: ../reporting/rep103.php:156
+msgid "Branch Delivery Address"
+msgstr ""
+
+#: ../reporting/rep103.php:161
+#: ../reporting/rep205.php:108
+#: ../reporting/reports_main.php:55
+#: ../reporting/reports_main.php:185
+msgid "Activity Since"
+msgstr ""
+
+#: ../reporting/rep103.php:162
+#: ../reporting/reports_main.php:56
+#: ../sales/manage/sales_areas.php:16
+msgid "Sales Areas"
+msgstr ""
+
+#: ../reporting/rep103.php:163
+#: ../reporting/reports_main.php:57
+msgid "Sales Folk"
+msgstr ""
+
+#: ../reporting/rep103.php:164
+#: ../reporting/rep205.php:109
+msgid "Activity"
+msgstr ""
+
+#: ../reporting/rep103.php:166
+msgid "Customer Details Listing"
+msgstr ""
+
+#: ../reporting/rep103.php:197
+msgid "Customers in"
+msgstr ""
+
+#: ../reporting/rep103.php:218
+msgid "Price List"
+msgstr ""
+
+#: ../reporting/rep103.php:246
+#: ../reporting/rep205.php:164
+msgid "Ph"
+msgstr ""
+
+#: ../reporting/rep103.php:261
+#: ../reporting/rep205.php:179
+msgid "Gereral Notes:"
+msgstr ""
+
+#: ../reporting/rep103.php:270
+#: ../reporting/rep205.php:102
+#: ../reporting/rep205.php:188
+msgid "Turnover"
+msgstr ""
+
+#: ../reporting/rep104.php:111
+msgid "Category/Items"
+msgstr ""
+
+#: ../reporting/rep104.php:111
+#: ../reporting/rep301.php:169
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep307.php:117
+#: ../reporting/rep308.php:230
+msgid "UOM"
+msgstr ""
+
+#: ../reporting/rep104.php:111
+msgid "GP %"
+msgstr ""
+
+#: ../reporting/rep104.php:119
+#: ../reporting/reports_main.php:75
+msgid "Show GP %"
+msgstr ""
+
+#: ../reporting/rep104.php:126
+msgid "Price Listing"
+msgstr ""
+
+#: ../reporting/rep104.php:195
+msgid "Sales Kits"
+msgstr ""
+
+#: ../reporting/rep105.php:103
+msgid "All Orders"
+msgstr ""
+
+#: ../reporting/rep105.php:105
+#: ../reporting/reports_main.php:84
+msgid "Back Orders Only"
+msgstr ""
+
+#: ../reporting/rep105.php:109
+#: ../reporting/rep204.php:84
+#: ../sales/inquiry/customer_allocation_inquiry.php:147
+#: ../sales/inquiry/customer_inquiry.php:202
+msgid "Order"
+msgstr ""
+
+#: ../reporting/rep105.php:109
+#: ../reporting/rep106.php:83
+#: ../reporting/rep112.php:175
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/customer_credit_invoice.php:236
+#: ../sales/customer_delivery.php:363
+#: ../sales/customer_invoice.php:456
+#: ../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:207
+#: ../sales/inquiry/sales_deliveries_view.php:184
+#: ../sales/inquiry/sales_orders_view.php:288
+#: ../sales/inquiry/sales_orders_view.php:302
+msgid "Branch"
+msgstr ""
+
+#: ../reporting/rep105.php:109
+#: ../reporting/rep106.php:83
+msgid "Customer Ref"
+msgstr ""
+
+#: ../reporting/rep105.php:110
+msgid "Ord Date"
+msgstr ""
+
+#: ../reporting/rep105.php:110
+msgid "Del Date"
+msgstr ""
+
+#: ../reporting/rep105.php:110
+#: ../reporting/rep401.php:71
+msgid "Loc"
+msgstr ""
+
+#: ../reporting/rep105.php:114
+#: ../sales/customer_delivery.php:456
+#: ../sales/customer_invoice.php:553
+#: ../sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
+msgstr ""
+
+#: ../reporting/rep105.php:121
+msgid "Selection"
+msgstr ""
+
+#: ../reporting/rep105.php:125
+msgid "Order Status Listing"
+msgstr ""
+
+#: ../reporting/rep106.php:84
+msgid "Inv Date"
+msgstr ""
+
+#: ../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 ""
+
+#: ../reporting/rep106.php:88
+msgid "Salesman"
+msgstr ""
+
+#: ../reporting/rep106.php:89
+#: ../sales/manage/sales_people.php:99
+msgid "Break Pt."
+msgstr ""
+
+#: ../reporting/rep106.php:97
+msgid "Salesman Listing"
+msgstr ""
+
+#: ../reporting/rep107.php:88
+#: ../reporting/rep107.php:111
+#: ../reporting/includes/doctext.inc:118
+msgid "INVOICE"
+msgstr ""
+
+#: ../reporting/rep107.php:196
+msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
+#: ../reporting/rep107.php:203
+msgid "Invoice reference"
+msgstr ""
+
+#: ../reporting/rep107.php:220
+msgid "Total payments:"
+msgstr ""
+
+#: ../reporting/rep107.php:234
+#: ../reporting/rep109.php:158
+#: ../reporting/rep110.php:162
+#: ../reporting/rep111.php:155
+#: ../reporting/rep113.php:147
+#: ../sales/view/view_credit.php:138
+#: ../sales/view/view_dispatch.php:155
+#: ../sales/view/view_invoice.php:159
+#: ../sales/view/view_sales_order.php:245
+#: ../sales/includes/ui/sales_credit_ui.inc:222
+msgid "Shipping"
+msgstr ""
+
+#: ../reporting/rep107.php:280
+#: ../reporting/rep109.php:210
+#: ../reporting/rep111.php:207
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: ../reporting/rep107.php:286
+msgid "THIS INVOICE"
+msgstr ""
+
+#: ../reporting/rep108.php:85
+#: ../reporting/rep108.php:110
+#: ../reporting/includes/doctext.inc:238
+msgid "STATEMENT"
+msgstr ""
+
+#: ../reporting/rep108.php:127
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: ../reporting/rep108.php:170
+msgid "Statement"
+msgstr ""
+
+#: ../reporting/rep108.php:170
+msgid "as of"
+msgstr ""
+
+#: ../reporting/rep109.php:66
+#: ../reporting/rep109.php:94
+#: ../reporting/rep109.php:99
+#: ../reporting/includes/doctext.inc:65
+msgid "SALES ORDER"
+msgstr ""
+
+#: ../reporting/rep109.php:68
+#: ../reporting/rep109.php:89
+#: ../reporting/rep109.php:99
+#: ../reporting/includes/doctext.inc:65
+msgid "QUOTE"
+msgstr ""
+
+#: ../reporting/rep109.php:164
+#: ../reporting/rep111.php:161
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
+#: ../reporting/rep110.php:70
+msgid "DELIVERY"
+msgstr ""
+
+#: ../reporting/rep110.php:72
+#: ../reporting/rep110.php:93
+#: ../reporting/includes/doctext.inc:82
+msgid "PACKING SLIP"
+msgstr ""
+
+#: ../reporting/rep110.php:88
+#: ../reporting/includes/doctext.inc:82
+msgid "DELIVERY NOTE"
+msgstr ""
+
+#: ../reporting/rep110.php:206
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: ../reporting/rep111.php:64
+#: ../reporting/includes/doctext.inc:50
+msgid "SALES QUOTATION"
+msgstr ""
+
+#: ../reporting/rep112.php:83
+#: ../reporting/includes/doctext.inc:198
+msgid "RECEIPT"
+msgstr ""
+
+#: ../reporting/rep112.php:114
+#: ../reporting/rep210.php:122
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: ../reporting/rep112.php:155
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: ../reporting/rep112.php:166
+msgid "Received / Sign"
+msgstr ""
+
+#: ../reporting/rep112.php:168
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: ../reporting/rep112.php:170
+msgid "Dated"
+msgstr ""
+
+#: ../reporting/rep112.php:173
+msgid "Drawn on Bank"
+msgstr ""
+
+#: ../reporting/rep113.php:67
+#: ../reporting/rep113.php:86
+#: ../reporting/includes/doctext.inc:103
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: ../reporting/rep113.php:191
+#: ../sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
+msgstr ""
+
+#: ../reporting/rep114.php:87
+msgid "Sales Summary Report"
+msgstr ""
+
+#: ../reporting/rep114.php:91
+#: ../reporting/reports_main.php:66
+msgid "Tax Id Only"
+msgstr ""
+
+#: ../reporting/rep114.php:95
+msgid "Tax Id"
+msgstr ""
+
+#: ../reporting/rep114.php:95
+msgid "Total ex. Tax"
+msgstr ""
+
+#: ../reporting/rep114.php:95
+#: ../reporting/rep709.php:117
+#: ../taxes/tax_groups.php:171
+msgid "Tax"
+msgstr ""
+
+#: ../reporting/rep201.php:100
+msgid "Balances in Home currency"
+msgstr ""
+
+#: ../reporting/rep201.php:123
+msgid "Supplier Balances"
+msgstr ""
+
+#: ../reporting/rep202.php:144
+msgid "currency"
+msgstr ""
+
+#: ../reporting/rep202.php:145
+msgid "Aged Supplier Analysis"
+msgstr ""
+
+#: ../reporting/rep203.php:104
+msgid "Payment Report"
+msgstr ""
+
+#: ../reporting/rep204.php:84
+msgid "Qty Recd"
+msgstr ""
+
+#: ../reporting/rep204.php:84
+msgid "qty Inv"
+msgstr ""
+
+#: ../reporting/rep204.php:85
+msgid "Act Price"
+msgstr ""
+
+#: ../reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
+msgstr ""
+
+#: ../reporting/rep205.php:102
+msgid "Contact Information"
+msgstr ""
+
+#: ../reporting/rep205.php:103
+msgid "Physical Address"
+msgstr ""
+
+#: ../reporting/rep205.php:111
+msgid "Supplier Details Listing"
+msgstr ""
+
+#: ../reporting/rep205.php:139
+msgid "Tax_Id"
+msgstr ""
+
+#: ../reporting/rep209.php:87
+#: ../reporting/rep209.php:100
+#: ../reporting/includes/doctext.inc:171
+msgid "PURCHASE ORDER"
+msgstr ""
+
+#: ../reporting/rep209.php:209
+msgid "TOTAL PO"
+msgstr ""
+
+#: ../reporting/rep210.php:84
+#: ../reporting/rep210.php:106
+#: ../reporting/includes/doctext.inc:151
+msgid "REMITTANCE"
+msgstr ""
+
+#: ../reporting/rep210.php:165
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: ../reporting/rep301.php:178
+msgid "Inventory Valuation Report"
+msgstr ""
+
+#: ../reporting/rep302.php:125
+msgid "QOH"
+msgstr ""
+
+#: ../reporting/rep302.php:125
+msgid "Cust Ord"
+msgstr ""
+
+#: ../reporting/rep302.php:125
+msgid "Supp Ord"
+msgstr ""
+
+#: ../reporting/rep302.php:125
+msgid "Sugg Ord"
+msgstr ""
+
+#: ../reporting/rep302.php:134
+msgid "Inventory Planning Report"
+msgstr ""
+
+#: ../reporting/rep303.php:109
+msgid "Shortage"
+msgstr ""
+
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep305.php:101
+msgid "Stock ID"
+msgstr ""
+
+#: ../reporting/rep303.php:121
+msgid "Check"
+msgstr ""
+
+#: ../reporting/rep303.php:135
+msgid "Only Shortage"
+msgstr ""
+
+#: ../reporting/rep303.php:143
+msgid "Stock Check Sheets"
+msgstr ""
+
+#: ../reporting/rep304.php:114
+#: ../reporting/rep305.php:101
+#: ../reporting/rep306.php:141
+#: ../reporting/rep309.php:98
+msgid "Qty"
+msgstr ""
+
+#: ../reporting/rep304.php:114
+#: ../reporting/rep309.php:98
+#: ../sales/manage/customer_branches.php:241
+#: ../sales/manage/customers.php:264
+msgid "Sales"
+msgstr ""
+
+#: ../reporting/rep304.php:114
+msgid "Cost"
+msgstr ""
+
+#: ../reporting/rep304.php:114
+msgid "Contribution"
+msgstr ""
+
+#: ../reporting/rep304.php:126
+msgid "Inventory Sales Report"
+msgstr ""
+
+#: ../reporting/rep305.php:101
+msgid "PO No"
+msgstr ""
+
+#: ../reporting/rep305.php:101
+msgid "Inv"
+msgstr ""
+
+#: ../reporting/rep305.php:101
+msgid "Inv Price"
+msgstr ""
+
+#: ../reporting/rep305.php:101
+msgid "PO Price"
+msgstr ""
+
+#: ../reporting/rep305.php:108
+msgid "GRN Valuation Report"
+msgstr ""
+
+#: ../reporting/rep306.php:141
+#: ../reporting/rep309.php:98
+msgid "Unit Price"
+msgstr ""
+
+#: ../reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
+msgstr ""
+
+#: ../reporting/rep307.php:117
+msgid "Opening"
+msgstr ""
+
+#: ../reporting/rep307.php:126
+msgid "Inventory Movements"
+msgstr ""
+
+#: ../reporting/rep308.php:230
+msgid "OpeningStock"
+msgstr ""
+
+#: ../reporting/rep308.php:230
+msgid "StockIn"
+msgstr ""
+
+#: ../reporting/rep308.php:230
+msgid "ClosingStock"
+msgstr ""
+
+#: ../reporting/rep308.php:231
+msgid "QTY"
+msgstr ""
+
+#: ../reporting/rep308.php:231
+#: ../reporting/rep709.php:117
+#: ../taxes/item_tax_types.php:185
+msgid "Rate"
+msgstr ""
+
+#: ../reporting/rep308.php:240
+msgid "Costed Inventory Movements"
+msgstr ""
+
+#: ../reporting/rep309.php:98
+msgid "Item/Category"
+msgstr ""
+
+#: ../reporting/rep309.php:98
+msgid "Remark"
+msgstr ""
+
+#: ../reporting/rep309.php:106
+msgid "Item Sales Summary Report"
+msgstr ""
+
+#: ../reporting/rep309.php:147
+msgid "Gift"
+msgstr ""
+
+#: ../reporting/rep401.php:71
+msgid "Wrk Ctr"
+msgstr ""
+
+#: ../reporting/rep401.php:78
+msgid "Bill of Material Listing"
+msgstr ""
+
+#: ../reporting/rep402.php:110
+msgid "Open Only"
+msgstr ""
+
+#: ../reporting/rep402.php:112
+msgid "Work Order Listing"
+msgstr ""
+
+#: ../reporting/rep409.php:59
+#: ../reporting/rep409.php:72
+#: ../reporting/includes/doctext.inc:214
+msgid "WORK ORDER"
+msgstr ""
+
+#: ../reporting/rep409.php:128
+msgid "Insufficient stock"
+msgstr ""
+
+#: ../reporting/rep501.php:87
+msgid "YTD"
+msgstr ""
+
+#: ../reporting/rep501.php:94
+msgid "Dimension Summary"
+msgstr ""
+
+#: ../reporting/rep601.php:86
+#: ../reporting/rep602.php:87
+#: ../reporting/includes/doctext.inc:260
+msgid "Bank Account"
+msgstr ""
+
+#: ../reporting/rep601.php:151
+#: ../reporting/rep602.php:151
+msgid "Total Debit / Credit"
+msgstr ""
+
+#: ../reporting/rep601.php:168
+#: ../reporting/rep602.php:167
+msgid "Net Change"
+msgstr ""
+
+#: ../reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
+msgstr ""
+
+#: ../reporting/rep602.php:81
+msgid "Reco Date"
+msgstr ""
+
+#: ../reporting/rep602.php:81
+msgid "Narration"
+msgstr ""
+
+#: ../reporting/rep602.php:195
+msgid "Bank Balance"
+msgstr ""
+
+#: ../reporting/rep702.php:53
+msgid "Type/Account"
+msgstr ""
+
+#: ../reporting/rep702.php:53
+msgid "Date/Dim."
+msgstr ""
+
+#: ../reporting/rep702.php:54
+msgid "Person/Item/Memo"
+msgstr ""
+
+#: ../reporting/rep702.php:64
+msgid "List of Journal Entries"
+msgstr ""
+
+#: ../reporting/rep704.php:71
+msgid "GL Account Transactions"
+msgstr ""
+
+#: ../reporting/rep705.php:247
+#: ../reporting/rep705.php:260
+#: ../reporting/rep705.php:271
+#: ../reporting/reports_main.php:360
+#: ../reporting/reports_main.php:413
+#: ../reporting/reports_main.php:461
+msgid "Year"
+msgstr ""
+
+#: ../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 ""
+
+#: ../reporting/rep705.php:254
+#: ../reporting/rep705.php:265
+#: ../reporting/rep705.php:274
+msgid "Amounts in thousands"
+msgstr ""
+
+#: ../reporting/rep705.php:278
+msgid "Annual Expense Breakdown"
+msgstr ""
+
+#: ../reporting/rep706.php:186
+msgid "Close Balance"
+msgstr ""
+
+#: ../reporting/rep707.php:258
+msgid "Profit and Loss Statement"
+msgstr ""
+
+#: ../reporting/rep709.php:98
+msgid "Tax Report"
+msgstr ""
+
+#: ../reporting/rep709.php:116
+msgid "Branch Name"
+msgstr ""
+
+#: ../reporting/rep709.php:117
+msgid "Net"
+msgstr ""
+
+#: ../reporting/rep709.php:188
+msgid "Tax Rate"
+msgstr ""
+
+#: ../reporting/rep709.php:188
+msgid "Net Tax"
+msgstr ""
+
+#: ../reporting/rep710.php:77
+msgid "Time"
+msgstr ""
+
+#: ../reporting/rep710.php:77
+msgid "Trans Date"
+msgstr ""
+
+#: ../reporting/rep710.php:78
+msgid "Action"
+msgstr ""
+
+#: ../reporting/rep710.php:89
+#: ../reporting/reports_main.php:501
+msgid "Audit Trail"
+msgstr ""
+
+#: ../reporting/rep710.php:111
+msgid "Changed"
+msgstr ""
+
+#: ../reporting/reports_main.php:26
+msgid "Reports and Analysis"
+msgstr ""
+
+#: ../reporting/reports_main.php:33
+msgid "Customer &Balances"
+msgstr ""
+
+#: ../reporting/reports_main.php:37
+#: ../reporting/reports_main.php:154
+#: ../reporting/reports_main.php:307
+msgid "Show Balance"
+msgstr ""
+
+#: ../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 ""
+
+#: ../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:300
+#: ../reporting/reports_main.php:309
+#: ../reporting/reports_main.php:322
+#: ../reporting/reports_main.php:335
+#: ../reporting/reports_main.php:342
+#: ../reporting/reports_main.php:357
+#: ../reporting/reports_main.php:365
+#: ../reporting/reports_main.php:376
+#: ../reporting/reports_main.php:388
+#: ../reporting/reports_main.php:398
+#: ../reporting/reports_main.php:410
+#: ../reporting/reports_main.php:417
+#: ../reporting/reports_main.php:427
+#: ../reporting/reports_main.php:438
+#: ../reporting/reports_main.php:447
+#: ../reporting/reports_main.php:458
+#: ../reporting/reports_main.php:464
+#: ../reporting/reports_main.php:473
+#: ../reporting/reports_main.php:483
+#: ../reporting/reports_main.php:491
+#: ../reporting/reports_main.php:499
+#: ../reporting/reports_main.php:507
+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:294
+#: ../reporting/reports_main.php:310
+#: ../reporting/reports_main.php:323
+#: ../reporting/reports_main.php:329
+#: ../reporting/reports_main.php:336
+#: ../reporting/reports_main.php:343
+#: ../reporting/reports_main.php:358
+#: ../reporting/reports_main.php:366
+#: ../reporting/reports_main.php:377
+#: ../reporting/reports_main.php:389
+#: ../reporting/reports_main.php:399
+#: ../reporting/reports_main.php:411
+#: ../reporting/reports_main.php:418
+#: ../reporting/reports_main.php:428
+#: ../reporting/reports_main.php:439
+#: ../reporting/reports_main.php:448
+#: ../reporting/reports_main.php:459
+#: ../reporting/reports_main.php:465
+#: ../reporting/reports_main.php:474
+#: ../reporting/reports_main.php:484
+#: ../reporting/reports_main.php:492
+#: ../reporting/reports_main.php:500
+#: ../reporting/reports_main.php:508
+msgid "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:374
+#: ../reporting/reports_main.php:386
+#: ../reporting/reports_main.php:425
+#: ../reporting/reports_main.php:436
+#: ../reporting/reports_main.php:471
+#: ../reporting/reports_main.php:481
+msgid "Graphics"
+msgstr ""
+
+#: ../reporting/reports_main.php:54
+msgid "Customer &Detail Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:58
+#: ../reporting/reports_main.php:186
+msgid "Activity Greater Than"
+msgstr ""
+
+#: ../reporting/reports_main.php:59
+#: ../reporting/reports_main.php:187
+msgid "Activity Less Than"
+msgstr ""
+
+#: ../reporting/reports_main.php:63
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:70
+msgid "&Price Listing"
+msgstr ""
+
+#: ../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 ""
+
+#: ../reporting/reports_main.php:73
+#: ../sales/manage/sales_types.php:16
+msgid "Sales Types"
+msgstr ""
+
+#: ../reporting/reports_main.php:74
+#: ../reporting/reports_main.php:224
+msgid "Show Pictures"
+msgstr ""
+
+#: ../reporting/reports_main.php:79
+msgid "&Order Status Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:83
+msgid "Stock Location"
+msgstr ""
+
+#: ../reporting/reports_main.php:88
+msgid "&Salesman Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:95
+msgid "Print &Invoices"
+msgstr ""
+
+#: ../reporting/reports_main.php:99
+#: ../reporting/reports_main.php:109
+#: ../reporting/reports_main.php:116
+msgid "email Customers"
+msgstr ""
+
+#: ../reporting/reports_main.php:100
+#: ../reporting/reports_main.php:110
+msgid "Payment Link"
+msgstr ""
+
+#: ../reporting/reports_main.php:105
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: ../reporting/reports_main.php:113
+msgid "Print &Deliveries"
+msgstr ""
+
+#: ../reporting/reports_main.php:117
+msgid "Print as Packing Slip"
+msgstr ""
+
+#: ../reporting/reports_main.php:120
+msgid "Print &Statements"
+msgstr ""
+
+#: ../reporting/reports_main.php:124
+#: ../reporting/reports_main.php:131
+#: ../reporting/reports_main.php:139
+msgid "Email Customers"
+msgstr ""
+
+#: ../reporting/reports_main.php:127
+msgid "&Print Sales Orders"
+msgstr ""
+
+#: ../reporting/reports_main.php:132
+msgid "Print as Quote"
+msgstr ""
+
+#: ../reporting/reports_main.php:135
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: ../reporting/reports_main.php:142
+msgid "Print Receipts"
+msgstr ""
+
+#: ../reporting/reports_main.php:150
+msgid "Supplier &Balances"
+msgstr ""
+
+#: ../reporting/reports_main.php:160
+msgid "&Aged Supplier Analyses"
+msgstr ""
+
+#: ../reporting/reports_main.php:171
+msgid "&Payment Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:179
+msgid "Outstanding &GRNs Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:184
+msgid "Supplier &Detail Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:191
+msgid "Print Purchase &Orders"
+msgstr ""
+
+#: ../reporting/reports_main.php:195
+#: ../reporting/reports_main.php:202
+msgid "Email Suppliers"
+msgstr ""
+
+#: ../reporting/reports_main.php:198
+msgid "Print Remi&ttances"
+msgstr ""
+
+#: ../reporting/reports_main.php:207
+msgid "Inventory &Valuation Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:215
+msgid "Inventory &Planning Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:221
+msgid "Stock &Check Sheets"
+msgstr ""
+
+#: ../reporting/reports_main.php:225
+msgid "Inventory Column"
+msgstr ""
+
+#: ../reporting/reports_main.php:226
+msgid "Show Shortage"
+msgstr ""
+
+#: ../reporting/reports_main.php:228
+msgid "Item Like"
+msgstr ""
+
+#: ../reporting/reports_main.php:232
+msgid "Inventory &Sales Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:241
+msgid "&GRN Valuation Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:247
+msgid "Inventory P&urchasing Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:257
+msgid "Inventory &Movement Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:265
+msgid "C&osted Inventory Movement Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:273
+msgid "Item &Sales Summary Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:281
+msgid "Manufacturing"
+msgstr ""
+
+#: ../reporting/reports_main.php:282
+msgid "&Bill of Material Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:283
+msgid "From product"
+msgstr ""
+
+#: ../reporting/reports_main.php:284
+msgid "To product"
+msgstr ""
+
+#: ../reporting/reports_main.php:288
+msgid "Work Order &Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:291
+msgid "Outstanding Only"
+msgstr ""
+
+#: ../reporting/reports_main.php:295
+msgid "Print &Work Orders"
+msgstr ""
+
+#: ../reporting/reports_main.php:298
+msgid "Email Locations"
+msgstr ""
+
+#: ../reporting/reports_main.php:304
+msgid "Dimension &Summary"
+msgstr ""
+
+#: ../reporting/reports_main.php:305
+msgid "From Dimension"
+msgstr ""
+
+#: ../reporting/reports_main.php:306
+msgid "To Dimension"
+msgstr ""
+
+#: ../reporting/reports_main.php:315
+msgid "Banking"
+msgstr ""
+
+#: ../reporting/reports_main.php:316
+msgid "Bank &Statement"
+msgstr ""
+
+#: ../reporting/reports_main.php:320
+#: ../reporting/reports_main.php:393
+#: ../reporting/reports_main.php:443
+#: ../reporting/reports_main.php:488
+msgid "Zero values"
+msgstr ""
+
+#: ../reporting/reports_main.php:324
+msgid "Bank Statement w/ &Reconcile"
+msgstr ""
+
+#: ../reporting/reports_main.php:331
+msgid "General Ledger"
+msgstr ""
+
+#: ../reporting/reports_main.php:332
+msgid "Chart of &Accounts"
+msgstr ""
+
+#: ../reporting/reports_main.php:333
+msgid "Show Balances"
+msgstr ""
+
+#: ../reporting/reports_main.php:337
+msgid "List of &Journal Entries"
+msgstr ""
+
+#: ../reporting/reports_main.php:349
+#: ../reporting/reports_main.php:403
+#: ../reporting/reports_main.php:452
+msgid "GL Account &Transactions"
+msgstr ""
+
+#: ../reporting/reports_main.php:352
+#: ../reporting/reports_main.php:406
+#: ../reporting/reports_main.php:455
+msgid "From Account"
+msgstr ""
+
+#: ../reporting/reports_main.php:353
+#: ../reporting/reports_main.php:407
+#: ../reporting/reports_main.php:456
+msgid "To Account"
+msgstr ""
+
+#: ../reporting/reports_main.php:359
+#: ../reporting/reports_main.php:412
+#: ../reporting/reports_main.php:460
+msgid "Annual &Expense Breakdown"
+msgstr ""
+
+#: ../reporting/reports_main.php:367
+#: ../reporting/reports_main.php:419
+#: ../reporting/reports_main.php:466
+msgid "&Balance Sheet"
+msgstr ""
+
+#: ../reporting/reports_main.php:373
+#: ../reporting/reports_main.php:385
+#: ../reporting/reports_main.php:424
+#: ../reporting/reports_main.php:435
+#: ../reporting/reports_main.php:470
+#: ../reporting/reports_main.php:480
+msgid "Decimal values"
+msgstr ""
+
+#: ../reporting/reports_main.php:378
+#: ../reporting/reports_main.php:429
+#: ../reporting/reports_main.php:475
+msgid "&Profit and Loss Statement"
+msgstr ""
+
+#: ../reporting/reports_main.php:494
+msgid "Ta&x Report"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:18
+#: ../reporting/includes/doctext.inc:156
+#: ../sales/view/view_dispatch.php:51
+#: ../sales/view/view_invoice.php:53
+msgid "Charge To"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:23
+#: ../sales/view/view_dispatch.php:74
+msgid "Delivered To"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:30
+#: ../sales/customer_credit_invoice.php:281
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:116
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../sales/includes/ui/sales_order_ui.inc:148
+msgid "Discount %"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:33
+msgid "All amounts stated in"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:51
+msgid "Quotation No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:56
+#: ../reporting/includes/doctext.inc:73
+#: ../reporting/includes/doctext.inc:94
+#: ../reporting/includes/doctext.inc:108
+#: ../reporting/includes/doctext.inc:131
+#: ../reporting/includes/doctext.inc:161
+#: ../reporting/includes/doctext.inc:184
+#: ../reporting/includes/doctext.inc:202
+#: ../reporting/includes/doctext.inc:240
+msgid "Customer's Reference"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:57
+#: ../reporting/includes/doctext.inc:74
+#: ../reporting/includes/doctext.inc:95
+#: ../reporting/includes/doctext.inc:109
+#: ../reporting/includes/doctext.inc:132
+#: ../reporting/includes/doctext.inc:185
+#: ../reporting/includes/doctext.inc:241
+#: ../sales/manage/customer_branches.php:298
+msgid "Sales Person"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:58
+#: ../reporting/includes/doctext.inc:75
+#: ../reporting/includes/doctext.inc:96
+#: ../reporting/includes/doctext.inc:110
+#: ../reporting/includes/doctext.inc:133
+#: ../reporting/includes/doctext.inc:163
+#: ../reporting/includes/doctext.inc:186
+#: ../reporting/includes/doctext.inc:204
+#: ../reporting/includes/doctext.inc:242
+msgid "Your VAT no."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:59
+msgid "Our Quotation No"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:60
+#: ../sales/view/view_sales_order.php:69
+#: ../sales/inquiry/sales_orders_view.php:305
+#: ../sales/includes/ui/sales_order_ui.inc:597
+msgid "Valid until"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:65
+msgid "PREPAYMENT ORDER"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:66
+msgid "Order No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:76
+#: ../reporting/includes/doctext.inc:97
+#: ../reporting/includes/doctext.inc:111
+#: ../reporting/includes/doctext.inc:138
+#: ../reporting/includes/doctext.inc:205
+#: ../reporting/includes/doctext.inc:243
+#: ../sales/view/view_dispatch.php:87
+#: ../sales/view/view_invoice.php:87
+msgid "Our Order No"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:83
+msgid "Delivery Note No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:98
+msgid "To Be Invoiced Before"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:104
+msgid "Credit No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:105
+msgid "Please quote Credit no. when paying. All amounts stated in"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:117
+msgid "PREPAYMENT INVOICE"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:118
+msgid "FINAL INVOICE"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:119
+msgid "Invoice No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:121
+msgid "Please quote Invoice no. when paying. All amounts stated in"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:137
+msgid "Date of Payment"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:143
+msgid "Date of Sale"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:152
+msgid "Remittance No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:153
+#: ../reporting/includes/doctext.inc:173
+msgid "Order To"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:172
+msgid "Purchase Order No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:176
+msgid "Deliver To"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:199
+msgid "Receipt No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:200
+msgid "With thanks from"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:215
+msgid "Work Order No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:246
+msgid "DueDate"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:272
+#: ../reporting/includes/pdf_report.inc:1019
+msgid "You can pay through"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:276
+msgid "* Subject to Realisation of the Cheque."
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:67
+#: ../reporting/includes/pdf_report.inc:80
+msgid ""
+"The security settings on your account do not permit you to print this report"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:262
+#: ../reporting/includes/pdf_report.inc:316
+msgid "Print Out Date"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:268
+#: ../reporting/includes/pdf_report.inc:325
+msgid "Fiscal Year"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:396
+msgid "Report Date"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:413
+#: ../reporting/includes/pdf_report.inc:600
+msgid "Generated At"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:419
+#: ../reporting/includes/pdf_report.inc:609
+msgid "Generated By"
+msgstr ""
+
+#: ../reporting/includes/header2.inc:125
+msgid "Our VAT No."
+msgstr ""
+
+#: ../reporting/includes/header2.inc:131
+msgid "Domicile"
+msgstr ""
+
+#: ../reporting/includes/header2.inc:146
+#: ../reporting/includes/pdf_report.inc:352
+#: ../reporting/includes/pdf_report.inc:501
+#: ../reporting/includes/pdf_report.inc:628
+msgid "Page"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:583
+msgid "Report Period"
+msgstr ""
+
+#: ../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 ""
+
+#: ../reporting/includes/pdf_report.inc:1005
+msgid "Dear"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1006
+msgid "Attached you will find "
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1022
+msgid "Kindest regards"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1037
+msgid "Sending document by email failed"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1037
+#: ../reporting/includes/pdf_report.inc:1040
+msgid "Email:"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1040
+msgid "has been sent by email to destination."
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1070
+msgid "Report has been sent to network printer "
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:61
+msgid "Report Classes:"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:81
+msgid "Reports For Class: "
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:101
+msgid "Display: "
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:152
+msgid "Unknown report parameter type:"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:178
+msgid "No Currency Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:234
+msgid "PDF/Printer"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:241
+msgid "Portrait"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:241
+msgid "Landscape"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:252
+msgid "No Graphics"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:252
+msgid "Vertical bars"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:252
+msgid "Horizontal bars"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:253
+msgid "Dots"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:253
+msgid "Lines"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:253
+msgid "Pie"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:253
+msgid "Donut"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:257
+#: ../reporting/includes/reports_classes.inc:260
+msgid "No Type Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:270
+msgid "No Account Group Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:285
+#: ../reporting/includes/reports_classes.inc:291
+#: ../reporting/includes/reports_classes.inc:297
+msgid "No Dimension Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:303
+msgid "No Customer Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:311
+msgid "No Supplier Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:399
+msgid "No Location Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:402
+msgid "No Category Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:411
+msgid "No Sales Folk Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:418
+msgid "No Users Filter"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:44
 #, php-format
-msgid "Allocation of %s # %d"
+msgid "Recurrent Invoice covers period %s - %s."
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:110
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:115
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:117
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:129
+msgid "Invoice date:"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:102
+msgid "Template No"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:102
+msgid "Begin"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:102
+msgid "End"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:102
+#: ../sales/manage/recurrent_invoices.php:185
+msgid "Last Created"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:175
+msgid "Create Invoices"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:183
+msgid "Marked items are due."
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:185
+msgid "No recurrent invoices are due."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:51
+#: ../sales/sales_order_entry.php:705
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:68
+msgid "&View this credit note"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:73
+#: ../sales/customer_credit_invoice.php:60
+#: ../sales/customer_credit_invoice.php:77
+msgid "View the GL &Journal Entries for this Credit Note"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:170
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:171
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:197
+msgid "The quantity must be greater than zero."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:202
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:207
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:275
+msgid "Credit Note Items"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:285
+#: ../sales/customer_credit_invoice.php:382
+msgid "Process Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:55
+#: ../sales/customer_credit_invoice.php:72
+msgid "&View This Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:57
+#: ../sales/customer_credit_invoice.php:74
+msgid "&Print This Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:58
+#: ../sales/customer_credit_invoice.php:75
+msgid "&Email This Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:70
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:109
+msgid "The entered shipping cost is invalid or less than zero."
+msgstr ""
+
+#: ../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 ""
+
+#: ../sales/customer_credit_invoice.php:134
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:249
+msgid "Crediting Invoice"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:270
+msgid "Credit Note Date"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:280
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:281
+msgid "Credit Quantity"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:315
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:348
+#: ../sales/includes/ui/sales_credit_ui.inc:323
+msgid "Credit Note Type"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:356
+#: ../sales/includes/ui/sales_credit_ui.inc:331
+msgid "Items Returned to Location"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:361
+#: ../sales/includes/ui/sales_credit_ui.inc:336
+msgid "Write off the cost of the items to"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:380
+msgid "Update credit value for quantities entered"
+msgstr ""
+
+#: ../sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
+msgstr ""
+
+#: ../sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
+msgstr ""
+
+#: ../sales/customer_delivery.php:50
+#: ../sales/sales_order_entry.php:189
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: ../sales/customer_delivery.php:52
+#: ../sales/sales_order_entry.php:191
+msgid "&View This Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:54
+#: ../sales/customer_delivery.php:76
+#: ../sales/sales_order_entry.php:193
+msgid "&Print Delivery Note"
+msgstr ""
+
+#: ../sales/customer_delivery.php:55
+#: ../sales/customer_delivery.php:77
+#: ../sales/sales_order_entry.php:194
+msgid "&Email Delivery Note"
+msgstr ""
+
+#: ../sales/customer_delivery.php:56
+#: ../sales/customer_delivery.php:78
+#: ../sales/sales_order_entry.php:195
+msgid "P&rint as Packing Slip"
+msgstr ""
+
+#: ../sales/customer_delivery.php:57
+#: ../sales/customer_delivery.php:79
+#: ../sales/sales_order_entry.php:196
+msgid "E&mail as Packing Slip"
+msgstr ""
+
+#: ../sales/customer_delivery.php:59
+#: ../sales/sales_order_entry.php:199
+msgid "View the GL Journal Entries for this Dispatch"
+msgstr ""
+
+#: ../sales/customer_delivery.php:62
+msgid "Invoice This Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:64
+msgid "Select Another Order For Dispatch"
+msgstr ""
+
+#: ../sales/customer_delivery.php:72
+#, php-format
+msgid "Delivery Note # %d has been updated."
+msgstr ""
+
+#: ../sales/customer_delivery.php:74
+msgid "View this delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:82
+msgid "Confirm Delivery and Invoice"
+msgstr ""
+
+#: ../sales/customer_delivery.php:84
+msgid "Select A Different Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:94
+#: ../sales/customer_invoice.php:161
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
+msgstr ""
+
+#: ../sales/customer_delivery.php:98
+#: ../sales/customer_delivery.php:103
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:99
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: ../sales/customer_delivery.php:105
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:12
-msgid "Customer Allocations"
+#: ../sales/customer_delivery.php:122
+msgid "Select a different delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:31
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:32
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:34
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:172
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:159
-msgid "Select a customer: "
+#: ../sales/customer_delivery.php:123
+msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:178
-msgid "The selected customer has no transactions for the given dates."
+#: ../sales/customer_delivery.php:133
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:166
-msgid "Allocation"
+#: ../sales/customer_delivery.php:135
+msgid "Select a Sales Order to Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:16
-msgid "Customer Transactions"
+#: ../sales/customer_delivery.php:144
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:62
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: ../sales/customer_delivery.php:147
+msgid "Freight cost cannot be less than zero"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:217
-msgid "Credit This"
+#: ../sales/customer_delivery.php:159
+msgid "The entered date of delivery is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:19
-msgid "Search Not Invoiced Deliveries"
+#: ../sales/customer_delivery.php:171
+msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:24
-msgid "Search All Deliveries"
+#: ../sales/customer_delivery.php:188
+#: ../sales/customer_invoice.php:354
+msgid "The entered shipping value is not numeric."
+msgstr ""
+
+#: ../sales/customer_delivery.php:194
+msgid "There are no item quantities on this delivery note."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:68
+#: ../sales/customer_delivery.php:206
 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."
+"This document cannot be processed because there is insufficient quantity "
+"for: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
-msgid "Delivery #"
+#: ../sales/customer_delivery.php:305
+msgid ""
+"The delivery cannot be processed because there is an insufficient quantity "
+"for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
-msgid "Due By"
+#: ../sales/customer_delivery.php:377
+msgid "For Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
-msgid "Delivery Total"
+#: ../sales/customer_delivery.php:386
+msgid "Delivery From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:19
-msgid "Search Outstanding Sales Orders"
+#: ../sales/customer_delivery.php:435
+msgid "Invoice Dead-line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:24
-msgid "Search Template for Invoicing"
+#: ../sales/customer_delivery.php:445
+#: ../sales/customer_invoice.php:539
+#: ../sales/includes/ui/sales_order_ui.inc:84
+#: ../sales/includes/ui/sales_order_ui.inc:360
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:29
-msgid "Select Template for Delivery"
+#: ../sales/customer_delivery.php:450
+msgid "Delivery Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:34
-msgid "Search All Sales Orders"
+#: ../sales/customer_delivery.php:456
+msgid "Max. delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
-msgid "Order #"
+#: ../sales/customer_delivery.php:456
+#: ../sales/customer_invoice.php:553
+msgid "Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
-msgid "Cust Order #"
+#: ../sales/customer_delivery.php:533
+#: ../sales/customer_invoice.php:642
+msgid "Shipping Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
-msgid "Delivery To"
+#: ../sales/customer_delivery.php:553
+#: ../sales/includes/ui/sales_order_ui.inc:237
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:199
-msgid "Tmpl"
+#: ../sales/customer_delivery.php:557
+msgid "Action For Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:246
-msgid "Dispatch"
+#: ../sales/customer_delivery.php:564
+#: ../sales/customer_delivery.php:566
+#: ../sales/customer_delivery.php:569
+#: ../sales/customer_invoice.php:694
+msgid "Refresh document page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:261
-msgid "Set this order as a template for direct deliveries/invoices"
+#: ../sales/customer_delivery.php:566
+msgid "Reset quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:7
-msgid "Credit Status"
+#: ../sales/customer_delivery.php:569
+msgid "Clear quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:21
-msgid "The credit status description cannot be empty."
+#: ../sales/customer_delivery.php:571
+msgid "Process Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:35
-msgid "New credit status has been added"
+#: ../sales/customer_delivery.php:572
+#: ../sales/customer_invoice.php:696
+#: ../sales/sales_order_entry.php:752
+msgid "Check entered data and save document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:43
-msgid "Selected credit status has been updated"
+#: ../sales/customer_invoice.php:38
+#, php-format
+msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:58
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: ../sales/customer_invoice.php:41
+msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:74
-msgid "Selected credit status has been deleted"
+#: ../sales/customer_invoice.php:43
+msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:90
-msgid "Dissallow Invoices"
+#: ../sales/customer_invoice.php:45
+msgid "Prepayment or Final Invoice Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:101
-msgid "Invoice OK"
+#: ../sales/customer_invoice.php:58
+msgid "Selected deliveries has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:105
-msgid "NO INVOICING"
+#: ../sales/customer_invoice.php:60
+#: ../sales/customer_invoice.php:89
+#: ../sales/sales_order_entry.php:218
+msgid "&View This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:140
-msgid "Dissallow invoicing ?"
+#: ../sales/customer_invoice.php:62
+#: ../sales/customer_invoice.php:91
+msgid "&Print This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:7
-msgid "Customers"
+#: ../sales/customer_invoice.php:63
+#: ../sales/customer_invoice.php:92
+msgid "&Email This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:20
-msgid "The customer name cannot be empty."
+#: ../sales/customer_invoice.php:65
+#: ../sales/sales_order_entry.php:231
+msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:26
-msgid "The credit limit must be numeric and not less than zero."
+#: ../sales/customer_invoice.php:67
+msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:32
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: ../sales/customer_invoice.php:75
+#: ../sales/sales_order_entry.php:241
+msgid "Entry &customer payment for this invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:38
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: ../sales/customer_invoice.php:87
+#, php-format
+msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:73
-msgid "Customer has been updated."
+#: ../sales/customer_invoice.php:94
+msgid "Select Another &Invoice to Modify"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:95
-msgid "A new customer has been added."
+#: ../sales/customer_invoice.php:133
+msgid "Select a different delivery to invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:126
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: ../sales/customer_invoice.php:134
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:136
-msgid "Cannot delete the customer record because orders have been created against it."
+#: ../sales/customer_invoice.php:155
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:146
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: ../sales/customer_invoice.php:169
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:157
-msgid "Selected customer has been deleted."
+#: ../sales/customer_invoice.php:200
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:165
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: ../sales/customer_invoice.php:202
+msgid "Select Delivery to Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:173
-msgid "New customer"
+#: ../sales/customer_invoice.php:207
+#: ../sales/customer_invoice.php:365
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:223
-msgid "Customer Name:"
+#: ../sales/customer_invoice.php:321
+msgid "The entered invoice date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:227
-msgid "GSTNo:"
+#: ../sales/customer_invoice.php:334
+msgid "The entered invoice due date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:233
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:237
-msgid "Customer's Currency:"
+#: ../sales/customer_invoice.php:360
+msgid "There are no item quantities on this invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:246
-msgid "Sales Type/Price List:"
+#: ../sales/customer_invoice.php:370
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:257
-msgid "Discount Percent:"
+#: ../sales/customer_invoice.php:460
+msgid "Payment terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:258
-msgid "Prompt Payment Discount Percent:"
+#: ../sales/customer_invoice.php:545
+#: ../sales/sales_order_entry.php:728
+msgid "Sales Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:259
-msgid "Credit Limit:"
+#: ../sales/customer_invoice.php:545
+msgid "Invoice Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:262
-msgid "Credit Status:"
+#: ../sales/customer_invoice.php:554
+msgid "This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:265
-msgid "Customer branches"
+#: ../sales/customer_invoice.php:561
+msgid "Credited"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:266
-msgid "Add or Edit"
+#: ../sales/customer_invoice.php:663
+msgid "Invoice Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:275
-msgid "Add New Customer"
+#: ../sales/customer_invoice.php:672
+msgid "Sales order:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:279
-msgid "Update Customer"
+#: ../sales/customer_invoice.php:684
+msgid "Payments received:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:280
-msgid "Update customer data"
+#: ../sales/customer_invoice.php:685
+msgid "Invoiced here:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:281
-msgid "Delete Customer"
+#: ../sales/customer_invoice.php:686
+msgid "Left to be invoiced:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:282
-msgid "Delete customer data if have been never used"
+#: ../sales/customer_payments.php:32
+msgid "Customer Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:13
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: ../sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:15
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: ../sales/customer_payments.php:70
+msgid "Invalid sales invoice number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:17
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: ../sales/customer_payments.php:97
+msgid "The customer payment has been successfully entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:19
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: ../sales/customer_payments.php:99
+#: ../sales/customer_payments.php:118
+msgid "&Print This Receipt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:51
-msgid "The Branch name cannot be empty."
+#: ../sales/customer_payments.php:101
+msgid "&View this Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:82
-msgid "Selected customer branch has been updated"
+#: ../sales/customer_payments.php:103
+#: ../sales/customer_payments.php:126
+msgid "Enter Another &Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:105
-msgid "New customer branch has been added"
+#: ../sales/customer_payments.php:105
+msgid "Enter Payment to &Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:126
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: ../sales/customer_payments.php:109
+#: ../sales/customer_payments.php:120
+msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:137
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: ../sales/customer_payments.php:116
+msgid "The customer payment has been successfully updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:143
-msgid "Selected customer branch has been deleted"
+#: ../sales/customer_payments.php:124
+msgid "Select Another Customer Payment for &Edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
-msgid "Contact"
+#: ../sales/customer_payments.php:139
+#: ../sales/sales_order_entry.php:353
+msgid "There is no customer selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
-msgid "Sales Person"
+#: ../sales/customer_payments.php:146
+#: ../sales/sales_order_entry.php:360
+msgid "This customer has no branch defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
-msgid "Area"
+#: ../sales/customer_payments.php:152
+msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
-msgid "Phone No"
+#: ../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\account2/sales/manage/customer_branches.php:181
-msgid "Fax No"
+#: ../sales/customer_payments.php:214
+msgid "The entered discount is not a valid number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
-msgid "Tax Group"
+#: ../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\account2/sales/manage/customer_branches.php:203
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:193
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: ../sales/customer_payments.php:228
+msgid "The entered payment amount is zero or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:251
-msgid "Main Branch"
+#: ../sales/customer_payments.php:332
+msgid "Into Bank Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:273
-msgid "Name and Contact"
+#: ../sales/customer_payments.php:335
+#: ../sales/customer_payments.php:337
+msgid "From Customer:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:275
-msgid "Branch Name:"
+#: ../sales/customer_payments.php:369
+msgid "Date of Deposit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:279
-msgid "Fax Number:"
+#: ../sales/customer_payments.php:383
+msgid "Payment Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:281
-msgid "E-mail:"
+#: ../sales/customer_payments.php:396
+msgid "Customer prompt payment discount :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:285
-msgid "Sales Person:"
+#: ../sales/customer_payments.php:406
+msgid "Add Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:287
-msgid "Sales Area:"
+#: ../sales/customer_payments.php:408
+msgid "Update Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:289
-msgid "Default Inventory Location:"
+#: ../sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:291
-msgid "Default Shipping Company:"
+#: ../sales/sales_order_entry.php:69
+msgid "Direct Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:295
-msgid "Disable this Branch:"
+#: ../sales/sales_order_entry.php:75
+#, php-format
+msgid "Modifying Sales Order # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:310
-msgid "Accounts Receivable Account:"
+#: ../sales/sales_order_entry.php:81
+#, php-format
+msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:314
-msgid "Addresses"
+#: ../sales/sales_order_entry.php:86
+msgid "New Sales Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:316
-msgid "Mailing Address:"
+#: ../sales/sales_order_entry.php:90
+msgid "New Sales Quotation Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:318
-msgid "Billing Address:"
+#: ../sales/sales_order_entry.php:93
+msgid "Sales Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:22
-msgid "The area description cannot be empty."
+#: ../sales/sales_order_entry.php:115
+#, php-format
+msgid "Order # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:31
-msgid "Selected sales area has been updated"
+#: ../sales/sales_order_entry.php:117
+#: ../sales/sales_order_entry.php:137
+msgid "&View This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:36
-msgid "New sales area has been added"
+#: ../sales/sales_order_entry.php:123
+msgid "Make &Delivery Against This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:58
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: ../sales/sales_order_entry.php:128
+msgid "Enter a &New Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:65
-msgid "Selected sales area has been deleted"
+#: ../sales/sales_order_entry.php:135
+#, php-format
+msgid "Order # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:82
-msgid "Area Name"
+#: ../sales/sales_order_entry.php:143
+msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:122
-msgid "Area Name:"
+#: ../sales/sales_order_entry.php:146
+msgid "Select A Different &Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:23
-msgid "The sales person name cannot be empty."
+#: ../sales/sales_order_entry.php:153
+#, php-format
+msgid "Quotation # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:29
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: ../sales/sales_order_entry.php:155
+#: ../sales/sales_order_entry.php:173
+msgid "&View This Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:34
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: ../sales/sales_order_entry.php:157
+#: ../sales/sales_order_entry.php:175
+msgid "&Print This Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:68
-msgid "Selected sales person data have been updated"
+#: ../sales/sales_order_entry.php:158
+#: ../sales/sales_order_entry.php:176
+msgid "&Email This Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:70
-msgid "New sales person data have been added"
+#: ../sales/sales_order_entry.php:161
+#: ../sales/sales_order_entry.php:179
+msgid "Make &Sales Order Against This Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:91
-msgid "Selected sales person data have been deleted"
+#: ../sales/sales_order_entry.php:164
+msgid "Enter a New &Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:165
-msgid "Sales person name:"
+#: ../sales/sales_order_entry.php:171
+#, php-format
+msgid "Quotation # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:166
-msgid "Telephone number:"
+#: ../sales/sales_order_entry.php:182
+msgid "Select A Different &Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:167
-msgid "Fax number:"
+#: ../sales/sales_order_entry.php:201
+msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:170
-msgid "Break Pt.:"
+#: ../sales/sales_order_entry.php:205
+msgid "Enter a New Template &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:19
-msgid "The sales type description cannot be empty."
+#: ../sales/sales_order_entry.php:208
+msgid "Enter a &New Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:26
-msgid "Calculation factor must be valid positive number."
+#: ../sales/sales_order_entry.php:216
+#, php-format
+msgid "Invoice # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:39
-msgid "New sales type has been added"
+#: ../sales/sales_order_entry.php:220
+msgid "&Print Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:50
-msgid "Selected sales type has been updated"
+#: ../sales/sales_order_entry.php:221
+msgid "&Email Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:67
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: ../sales/sales_order_entry.php:229
+msgid "Print &Receipt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:80
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: ../sales/sales_order_entry.php:234
+msgid "Enter a &New Template Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:85
-msgid "Selected sales type has been deleted"
+#: ../sales/sales_order_entry.php:237
+msgid "Enter a &New Direct Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
-msgid "Type Name"
+#: ../sales/sales_order_entry.php:383
+msgid "Pre-payment required have to be positive and less than total amount."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
-msgid "Factor"
+#: ../sales/sales_order_entry.php:388
+#: ../sales/sales_order_entry.php:402
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
-msgid "Tax Incl"
+#: ../sales/sales_order_entry.php:395
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:116
-msgid "Base"
+#: ../sales/sales_order_entry.php:407
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:126
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: ../sales/sales_order_entry.php:416
+msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:153
-msgid "Sales Type Name"
+#: ../sales/sales_order_entry.php:422
+msgid "The Valid date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:154
-msgid "Calculation factor"
+#: ../sales/sales_order_entry.php:424
+msgid "The delivery date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:155
-msgid "Tax included"
+#: ../sales/sales_order_entry.php:430
+msgid "The requested valid date is before the date of the quotation."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:15
-msgid "View Credit Note"
+#: ../sales/sales_order_entry.php:432
+msgid "The requested delivery date is before the date of the order."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:441
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:479
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:30
+#: ../sales/sales_order_entry.php:525
+msgid ""
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:529
+msgid "Price for inventory item must be entered and can not be less than 0"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:536
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:554
 #, php-format
-msgid "CREDIT NOTE #%d"
+msgid "Price %s is below Standard Cost %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:59
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
-msgid "Ref"
+#: ../sales/sales_order_entry.php:579
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:117
-msgid "There are no line items on this credit note."
+#: ../sales/sales_order_entry.php:608
+msgid "Direct delivery entry has been cancelled as requested."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:609
+msgid "Enter a New Sales Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:611
+msgid "Direct invoice entry has been cancelled as requested."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:612
+msgid "Enter a New Sales Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:617
+msgid "This sales quotation has been cancelled as requested."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:618
+msgid "Enter a New Sales Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:625
+msgid "Undelivered part of order has been cancelled as requested."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:626
+msgid "Select Another Sales Order for Edition"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:630
+msgid "This sales order has been cancelled as requested."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:631
+msgid "Enter a New Sales Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:709
+msgid "Sales Invoice Items"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:710
+msgid "Enter Delivery Details and Confirm Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:712
+msgid "Place Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:715
+msgid "Delivery Note Items"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:716
+msgid "Enter Delivery Details and Confirm Dispatch"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:717
+msgid "Cancel Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:718
+msgid "Place Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:720
+msgid "Quotation Date:"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:721
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:722
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:723
+msgid "Cancel Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:129
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:147
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:147
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:202
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:77
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:206
-msgid "Shipping"
+#: ../sales/sales_order_entry.php:724
+msgid "Place Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:134
-msgid "TOTAL CREDIT"
+#: ../sales/sales_order_entry.php:725
+msgid "Commit Quotations Changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:14
-msgid "View Sales Dispatch"
+#: ../sales/sales_order_entry.php:729
+msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:34
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: ../sales/sales_order_entry.php:732
+msgid "Commit Order Changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:42
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:42
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:6
-msgid "Charge To"
+#: ../sales/sales_order_entry.php:754
+#: ../sales/sales_order_entry.php:760
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:56
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:56
-msgid "Charge Branch"
+#: ../sales/sales_order_entry.php:755
+#: ../sales/sales_order_entry.php:764
+msgid "You are about to void this Document.\\nDo you want to continue?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:65
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:7
-msgid "Delivered To"
+#: ../sales/sales_order_entry.php:758
+msgid "Validate changes and update document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:78
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:78
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:19
-msgid "Our Order No"
+#: ../sales/sales_order_entry.php:762
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:43
-msgid "Customer Order Ref."
+#: ../sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:87
-msgid "Dispatch Date"
+#: ../sales/allocations/customer_allocate.php:50
+#, php-format
+msgid "Allocation of %s # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:139
-msgid "There are no line items on this dispatch."
+#: ../sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:154
-msgid "TOTAL VALUE"
+#: ../sales/allocations/customer_allocation_main.php:32
+#: ../sales/manage/customer_branches.php:282
+#: ../sales/manage/customers.php:328
+#: ../sales/inquiry/customer_allocation_inquiry.php:42
+#: ../sales/inquiry/customer_inquiry.php:44
+#: ../sales/inquiry/sales_deliveries_view.php:116
+#: ../sales/inquiry/sales_orders_view.php:266
+msgid "Select a customer: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:158
-msgid "This dispatch has been voided."
+#: ../sales/manage/credit_status.php:16
+msgid "Credit Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:14
-msgid "View Sales Invoice"
+#: ../sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:34
-#, php-format
-msgid "SALES INVOICE #%d"
+#: ../sales/manage/credit_status.php:44
+msgid "New credit status has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:139
-msgid "There are no line items on this invoice."
+#: ../sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:7
-msgid "View Customer Payment"
+#: ../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\account2/sales/view/view_receipt.php:20
-#, php-format
-msgid "Customer Payment #%d"
+#: ../sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:25
-msgid "From Customer"
+#: ../sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:26
-msgid "Into Bank Account"
+#: ../sales/manage/credit_status.php:109
+msgid "Invoice OK"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:27
-msgid "Date of Deposit"
+#: ../sales/manage/credit_status.php:113
+msgid "NO INVOICING"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:42
-msgid "This customer payment has been voided."
+#: ../sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:17
-msgid "View Sales Order"
+#: ../sales/manage/customer_branches.php:18
+msgid "Customer Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:19
-#, php-format
-msgid "Sales Order #%d"
+#: ../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\account2/sales/view/view_sales_order.php:30
-msgid "Order Information"
+#: ../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\account2/sales/view/view_sales_order.php:40
-msgid "Customer Name"
+#: ../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\account2/sales/view/view_sales_order.php:44
-msgid "Deliver To Branch"
+#: ../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\account2/sales/view/view_sales_order.php:47
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:19
-msgid "Ordered On"
+#: ../sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:48
-msgid "Requested Delivery"
+#: ../sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:51
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:14
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:232
-msgid "Order Currency"
+#: ../sales/manage/customer_branches.php:88
+msgid "Selected customer branch has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:52
-msgid "Deliver From Location"
+#: ../sales/manage/customer_branches.php:106
+msgid "New customer branch has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:55
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:51
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:261
-msgid "Delivery Address"
+#: ../sales/manage/customer_branches.php:125
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:57
-msgid "Telephone"
+#: ../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\account2/sales/view/view_sales_order.php:66
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1634
-msgid "Delivery Notes"
+#: ../sales/manage/customer_branches.php:137
+msgid "Selected customer branch has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:99
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1630
-msgid "Sales Invoices"
+#: ../sales/manage/customer_branches.php:218
+msgid "Main Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:130
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1633
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1651
-msgid "Credit Notes"
+#: ../sales/manage/customer_branches.php:237
+msgid "Name and Contact"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
-msgid "Quantity Delivered"
+#: ../sales/manage/customer_branches.php:238
+msgid "Branch Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:204
-msgid "Total Order Value"
+#: ../sales/manage/customer_branches.php:239
+msgid "Branch Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:26
-msgid "The item tax type description cannot be empty."
+#: ../sales/manage/customer_branches.php:242
+#: ../sales/manage/customers.php:260
+msgid "Sales Person:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:51
-msgid "Selected item tax type has been updated"
+#: ../sales/manage/customer_branches.php:243
+#: ../sales/manage/customers.php:297
+msgid "Sales Area:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:56
-msgid "New item tax type has been added"
+#: ../sales/manage/customer_branches.php:244
+#: ../sales/manage/recurrent_invoices.php:174
+msgid "Sales Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:71
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: ../sales/manage/customer_branches.php:245
+#: ../sales/manage/customers.php:295
+msgid "Default Inventory Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:87
-msgid "Selected item tax type has been deleted"
+#: ../sales/manage/customer_branches.php:246
+#: ../sales/manage/customers.php:296
+msgid "Default Shipping Company:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:103
-msgid "Tax exempt"
+#: ../sales/manage/customer_branches.php:253
+msgid "Accounts Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:164
-msgid "Is Fully Tax-exempt:"
+#: ../sales/manage/customer_branches.php:260
+msgid "General contact data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:171
-msgid "Select which taxes this item tax type is exempt from."
+#: ../sales/manage/customer_branches.php:270
+msgid "Billing Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
-msgid "Tax Name"
+#: ../sales/manage/customer_branches.php:274
+msgid "Disable this Branch:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
-msgid "Rate"
+#: ../sales/manage/customer_branches.php:297
+#: ../sales/inquiry/sales_deliveries_view.php:185
+msgid "Contact"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
-msgid "Is exempt"
+#: ../sales/manage/customer_branches.php:299
+msgid "Area"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:18
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: ../sales/manage/customer_branches.php:300
+msgid "Phone No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:31
-msgid "The tax group name cannot be empty."
+#: ../sales/manage/customer_branches.php:301
+msgid "Fax No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:43
-msgid "An entered tax rate is invalid or less than zero."
+#: ../sales/manage/customer_branches.php:303
+msgid "Tax Group"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:72
-msgid "Selected tax group has been updated"
+#: ../sales/manage/customer_branches.php:321
+#: ../sales/includes/ui/sales_order_ui.inc:291
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:77
-msgid "New tax group has been added"
+#: ../sales/manage/customers.php:42
+msgid "The customer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:95
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: ../sales/manage/customers.php:49
+msgid "The customer short name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:104
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: ../sales/manage/customers.php:56
+msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:121
-msgid "Selected tax group has been deleted"
+#: ../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\account2/taxes/tax_groups.php:137
-msgid "Tax Shipping"
+#: ../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\account2/taxes/tax_groups.php:195
-msgid "Tax Shipping:"
+#: ../sales/manage/customers.php:98
+msgid "Customer has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:199
-msgid "Select the taxes that are included in this group."
+#: ../sales/manage/customers.php:130
+msgid "A new customer has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:97
-msgid "Default Rate (%)"
+#: ../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\account2/taxes/tax_groups.php:202
-msgid "Rate (%)"
+#: ../sales/manage/customers.php:156
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:6
-msgid "Tax Types"
+#: ../sales/manage/customers.php:163
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:18
-msgid "The tax type name cannot be empty."
+#: ../sales/manage/customers.php:170
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:24
-msgid "The default tax rate must be numeric and not less than zero."
+#: ../sales/manage/customers.php:181
+msgid "Selected customer has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:39
-msgid "New tax type has been added"
+#: ../sales/manage/customers.php:230
+msgid "Name and Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:50
-msgid "Selected tax type has been updated"
+#: ../sales/manage/customers.php:232
+msgid "Customer Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:63
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: ../sales/manage/customers.php:233
+msgid "Customer Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:80
-msgid "Selected tax type has been deleted"
+#: ../sales/manage/customers.php:242
+#: ../sales/manage/customers.php:246
+msgid "Customer's Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:98
-msgid "Sales GL Account"
+#: ../sales/manage/customers.php:249
+msgid "Sales Type/Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:98
-msgid "Purchasing GL Account"
+#: ../sales/manage/customers.php:252
+msgid "Customer status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:144
-msgid "Default Rate:"
+#: ../sales/manage/customers.php:266
+msgid "Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:146
-msgid "Sales GL Account:"
+#: ../sales/manage/customers.php:267
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:147
-msgid "Purchasing GL Account:"
+#: ../sales/manage/customers.php:271
+msgid "Credit Status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:7
-#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:7
-#: c:\Apache2\htdocs\account2/themes/default/renderer.php:7
-#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:7
-#: c:\Apache2\htdocs\account2/themes/newwave/renderer.php:6
-#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:7
-#: c:\Apache2\htdocs\account2/includes/page/header.inc:18
-msgid "Main Menu"
+#: ../sales/manage/customers.php:284
+msgid "Customer branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:50
-#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:50
-#: c:\Apache2\htdocs\account2/themes/default/renderer.php:50
-#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:29
-#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:29
-msgid "Preferences"
+#: ../sales/manage/customers.php:286
+msgid "Select or &Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:55
-#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:55
-#: c:\Apache2\htdocs\account2/themes/default/renderer.php:55
-#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:32
-#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:32
-msgid "Help"
+#: ../sales/manage/customers.php:286
+msgid "&Add or Edit "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:17
-msgid "There are no transactions for this dimension."
+#: ../sales/manage/customers.php:305
+msgid "Add New Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:21
-msgid "Transactions for this Dimension"
+#: ../sales/manage/customers.php:309
+msgid "Update Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:43
-msgid "Pay To:"
+#: ../sales/manage/customers.php:310
+msgid "Update customer data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:48
-msgid "To the Order of:"
+#: ../sales/manage/customers.php:311
+msgid "Select this customer and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:52
-msgid "Work Order:"
+#: ../sales/manage/customers.php:312
+msgid "Delete Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:58
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:20
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:175
-msgid "Customer:"
+#: ../sales/manage/customers.php:313
+msgid "Delete customer data if have been never used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:145
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:90
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:79
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:50
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:194
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:183
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:127
-msgid "Edit document line"
+#: ../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\account2/gl/includes/ui/gl_bank_ui.inc:147
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:92
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:81
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:52
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:227
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:196
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:185
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:129
-msgid "Remove line from document"
+#: ../sales/manage/customers.php:329
+msgid "New customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:238
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:177
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:156
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:136
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:118
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:329
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:272
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:377
-msgid "Confirm changes"
+#: ../sales/manage/customers.php:351
+msgid "Sales &Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:240
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:179
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:158
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:138
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:120
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:331
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:274
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:379
-msgid "Cancel changes"
+#: ../sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:245
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:183
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:164
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:144
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:126
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:336
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:280
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:385
-msgid "Add Item"
+#: ../sales/manage/recurrent_invoices.php:36
+msgid "The invoice description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:246
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:165
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:145
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:127
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:337
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:281
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:386
-msgid "Add new item to document"
+#: ../sales/manage/recurrent_invoices.php:63
+msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:27
-msgid "Reverse Transaction:"
+#: ../sales/manage/recurrent_invoices.php:69
+msgid "New recurrent invoice has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:88
-msgid "Edit journal line"
+#: ../sales/manage/recurrent_invoices.php:86
+msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:90
-msgid "Remove line from journal"
+#: ../sales/manage/recurrent_invoices.php:167
+msgid "Template:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:184
-msgid "Add new line to journal"
+#: ../sales/manage/recurrent_invoices.php:176
+msgid "Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/current_user.inc:268
-msgid "Requesting data..."
+#: ../sales/manage/recurrent_invoices.php:178
+msgid "Monthly:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/errors.inc:44
-msgid "in file"
+#: ../sales/manage/recurrent_invoices.php:180
+msgid "Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/errors.inc:44
-msgid "at line "
+#: ../sales/manage/recurrent_invoices.php:182
+msgid "End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/errors.inc:77
-msgid "DATABASE ERROR :"
+#: ../sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/errors.inc:104
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: ../sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/main.inc:31
-msgid "This page is usable only with javascript enabled browsers."
+#: ../sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/session.inc:69
-msgid "Incorrect Password"
+#: ../sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/session.inc:70
-msgid "The user and password combination is not valid for the system."
+#: ../sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/session.inc:72
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: ../sales/manage/sales_areas.php:88
+msgid "Area Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/session.inc:73
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:67
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:630
-msgid "Back"
+#: ../sales/manage/sales_areas.php:127
+msgid "Area Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/session.inc:87
-msgid "Security settings have not been defined for your user account."
+#: ../sales/manage/sales_groups.php:16
+msgid "Sales Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/session.inc:88
-msgid "Please contact your system administrator."
+#: ../sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/session.inc:96
-msgid "Access denied"
+#: ../sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/session.inc:98
-msgid "The security settings on your account do not permit you to access this function"
+#: ../sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:7
-msgid "Bank Payment"
+#: ../sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:8
-msgid "Bank Deposit"
+#: ../sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:9
-msgid "Funds Transfer"
+#: ../sales/manage/sales_groups.php:85
+#: ../sales/manage/sales_groups.php:120
+msgid "ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:10
-msgid "Sales Invoice"
+#: ../sales/manage/sales_groups.php:123
+msgid "Group Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:12
-msgid "Customer Payment"
+#: ../sales/manage/sales_people.php:16
+msgid "Sales Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:13
-msgid "Delivery Note"
+#: ../sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:14
-msgid "Location Transfer"
+#: ../sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:15
-msgid "Inventory Adjustment"
+#: ../sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:17
-msgid "Supplier Invoice"
+#: ../sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:19
-msgid "Supplier Payment"
+#: ../sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:21
-#: c:\Apache2\htdocs\account2/includes/types.inc:144
-msgid "Work Order"
+#: ../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\account2/includes/types.inc:22
-msgid "Work Order Issue"
+#: ../sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:23
-msgid "Work Order Production"
+#: ../sales/manage/sales_people.php:155
+msgid "Sales person name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:24
-msgid "Sales Order"
+#: ../sales/manage/sales_people.php:156
+msgid "Telephone number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:25
-msgid "Cost Update"
+#: ../sales/manage/sales_people.php:157
+msgid "Fax number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:113
-msgid "Savings Account"
+#: ../sales/manage/sales_people.php:160
+msgid "Break Pt.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:114
-msgid "Chequing Account"
+#: ../sales/manage/sales_points.php:16
+msgid "POS settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:115
-msgid "Credit Account"
+#: ../sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:116
-msgid "Cash Account"
+#: ../sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:257
-msgid "Assemble"
+#: ../sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:258
-msgid "Unassemble"
+#: ../sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:259
-msgid "Advanced Manufacture"
+#: ../sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54
-msgid "You should automatically be forwarded."
+#: ../sales/manage/sales_points.php:84
+msgid "POS Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
-msgid "If this does not happen"
+#: ../sales/manage/sales_points.php:84
+msgid "Credit sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
-msgid "click here"
+#: ../sales/manage/sales_points.php:84
+msgid "Cash sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
-msgid "to continue"
+#: ../sales/manage/sales_points.php:84
+msgid "Default account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:147
-msgid "Add new"
+#: ../sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:421
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:166
-msgid "Click Here to Pick up the date"
+#: ../sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:9
-msgid "Set filter"
+#: ../sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:12
-msgid "Select"
+#: ../sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:72
-msgid "Press Space tab for search pattern entry"
+#: ../sales/manage/sales_points.php:133
+msgid "Default cash account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:76
-msgid "Enter code fragment to search or * for all"
+#: ../sales/manage/sales_points.php:139
+msgid "POS location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:77
-msgid "Enter description fragment to search or * for all"
+#: ../sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:329
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1152
-msgid "All Suppliers"
+#: ../sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:333
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:374
-msgid "Press Space tab to filter by name fragment"
+#: ../sales/manage/sales_types.php:48
+msgid "New sales type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:334
-msgid "Select supplier"
+#: ../sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:370
-msgid "All Customers"
+#: ../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\account2/includes/ui/ui_lists.inc:375
-msgid "Select customer"
+#: ../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\account2/includes/ui/ui_lists.inc:411
-msgid "All branches"
+#: ../sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:414
-msgid "Select customer branch"
+#: ../sales/manage/sales_types.php:103
+msgid "Type Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:447
-msgid "All Locations"
+#: ../sales/manage/sales_types.php:103
+msgid "Factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:527
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:149
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:162
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:162
-msgid "Active"
+#: ../sales/manage/sales_types.php:103
+msgid "Tax Incl"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:604
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:651
-msgid "All Items"
+#: ../sales/manage/sales_types.php:117
+msgid "Base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:788
-msgid "Purchased"
+#: ../sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:789
-msgid "Service"
+#: ../sales/manage/sales_types.php:154
+msgid "Sales Type Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1069
-msgid "All Sales Types"
+#: ../sales/manage/sales_types.php:155
+msgid "Calculation factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1319
-msgid "Use Item Sales Accounts"
+#: ../sales/manage/sales_types.php:156
+msgid "Tax included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1629
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1647
-msgid "All Types"
+#: ../sales/view/view_credit.php:24
+msgid "View Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1631
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1649
-msgid "Overdue Invoices"
+#: ../sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1648
-msgid "Invoices"
+#: ../sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1652
-msgid "Overdue Credit Notes"
+#: ../sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1665
-msgid "Automatically put balance on back order"
+#: ../sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1666
-msgid "Cancel any quantites not delivered"
+#: ../sales/view/view_dispatch.php:65
+#: ../sales/view/view_invoice.php:67
+msgid "Charge Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1684
-msgid "Items Returned to Inventory Location"
+#: ../sales/view/view_dispatch.php:91
+#: ../sales/view/view_invoice.php:91
+#: ../sales/view/view_sales_order.php:63
+msgid "Customer Order Ref."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1685
-msgid "Items Written Off"
+#: ../sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_msgs.inc:54
-msgid "in units of : "
+#: ../sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:278
-msgid "Get daily ECB exchange rate and save for later use in invoicing process"
+#: ../sales/view/view_dispatch.php:162
+msgid "TOTAL VALUE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:320
-msgid "Date Voided:"
+#: ../sales/view/view_dispatch.php:166
+msgid "This dispatch has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:411
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:427
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:445
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:78
-msgid "Included"
+#: ../sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
-msgid "Total Amount"
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:503
-msgid "Total Allocated:"
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:507
-msgid "Left to Allocate:"
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "SALES INVOICE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "January"
+#: ../sales/view/view_invoice.php:154
+msgid "There are no line items on this invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "February"
+#: ../sales/view/view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "March"
+#: ../sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "April"
+#: ../sales/view/view_receipt.php:38
+msgid "From Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "May"
+#: ../sales/view/view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "June"
+#: ../sales/view/view_receipt.php:43
+msgid "Customer Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "July"
+#: ../sales/view/view_receipt.php:48
+msgid "Into Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "August"
+#: ../sales/view/view_receipt.php:49
+msgid "Bank Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "September"
+#: ../sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "October"
+#: ../sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "November"
+#: ../sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "December"
+#: ../sales/view/view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
-msgid "Su"
+#: ../sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
-msgid "Mo"
+#: ../sales/view/view_sales_order.php:49
+msgid "Order Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
-msgid "Tu"
+#: ../sales/view/view_sales_order.php:60
+msgid "Customer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
-msgid "We"
+#: ../sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
-msgid "Th"
+#: ../sales/view/view_sales_order.php:71
+msgid "Requested Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
-msgid "Fr"
+#: ../sales/view/view_sales_order.php:75
+msgid "Deliver From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
-msgid "Sa"
+#: ../sales/view/view_sales_order.php:86
+msgid "Non-Invoiced Prepayments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:629
-msgid "W"
+#: ../sales/view/view_sales_order.php:87
+msgid "All Payments Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:11
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:11
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:11
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:14
-msgid "For Part :"
+#: ../sales/view/view_sales_order.php:95
+msgid "Telephone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:42
-msgid "Detail:"
+#: ../sales/view/view_sales_order.php:215
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:47
-msgid "Positive Adjustment"
+#: ../sales/view/view_sales_order.php:220
+msgid "Quantity Delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:47
-msgid "Negative Adjustment"
+#: ../sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:27
-msgid "To Location:"
+#: ../sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:15
-msgid "The bill of material for this item is empty."
+#: ../sales/inquiry/customer_allocation_inquiry.php:116
+msgid "Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:54
-msgid "Total Cost"
+#: ../sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:70
-msgid "There are no Requirements for this Order."
+#: ../sales/inquiry/customer_inquiry.php:68
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Unit Quantity"
+#: ../sales/inquiry/customer_inquiry.php:181
+msgid "Print Receipt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Total Quantity"
+#: ../sales/inquiry/customer_inquiry.php:211
+#: ../sales/inquiry/customer_inquiry.php:224
+msgid "RB"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Units Issued"
+#: ../sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
-msgid "On Hand"
+#: ../sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:131
-msgid "Marked items have insufficient quantities in stock."
+#: ../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\account2/manufacturing/includes/manufacturing_ui.inc:145
-msgid "There are no Productions for this Order."
+#: ../sales/inquiry/sales_deliveries_view.php:181
+msgid "Delivery #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:188
-msgid "There are no Issues for this Order."
+#: ../sales/inquiry/sales_deliveries_view.php:187
+msgid "Cust Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:224
-msgid "There are no Payments for this Order."
+#: ../sales/inquiry/sales_deliveries_view.php:189
+msgid "Due By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
-msgid "Manufactured Item"
+#: ../sales/inquiry/sales_deliveries_view.php:190
+msgid "Delivery Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
-msgid "Into Location"
+#: ../sales/inquiry/sales_deliveries_view.php:192
+msgid "Batch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:304
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:349
-msgid "This work order is closed."
+#: ../sales/inquiry/sales_deliveries_view.php:192
+msgid "Batch Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:146
-msgid "Return Items to Location"
+#: ../sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:146
-msgid "Issue Items to Work order"
+#: ../sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:149
-msgid "To Work Centre:"
+#: ../sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:151
-msgid "Issue Date:"
+#: ../sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/db/invoice_db.inc:202
-#: c:\Apache2\htdocs\account2/purchasing/includes/db/invoice_db.inc:206
-msgid "Cost diff."
+#: ../sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:16
-msgid "For Purchase Order"
+#: ../sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:32
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:44
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:247
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:252
-msgid "Deliver Into Location"
+#: ../sales/inquiry/sales_orders_view.php:148
+msgid "Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:38
-msgid "Date Items Received"
+#: ../sales/inquiry/sales_orders_view.php:191
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:54
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:265
-msgid "Order Comments"
+#: ../sales/inquiry/sales_orders_view.php:200
+msgid "Prepayment Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:77
-msgid "Supplier's Ref.:"
+#: ../sales/inquiry/sales_orders_view.php:200
+msgid "Final Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:89
-msgid "Terms:"
+#: ../sales/inquiry/sales_orders_view.php:268
+msgid "Show All:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:124
-msgid "Sub-total:"
+#: ../sales/inquiry/sales_orders_view.php:285
+msgid "Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:132
-msgid "Invoice Total:"
+#: ../sales/inquiry/sales_orders_view.php:289
+#: ../sales/inquiry/sales_orders_view.php:303
+msgid "Cust Order Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:134
-msgid "Credit Note Total:"
+#: ../sales/inquiry/sales_orders_view.php:292
+#: ../sales/inquiry/sales_orders_view.php:306
+msgid "Delivery To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:173
-msgid "GL Items for this Invoice"
+#: ../sales/inquiry/sales_orders_view.php:299
+msgid "Quote #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:175
-msgid "GL Items for this Credit Note"
+#: ../sales/inquiry/sales_orders_view.php:304
+msgid "Quote Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:182
-msgid "Moves to additional costs posting page"
+#: ../sales/inquiry/sales_orders_view.php:307
+msgid "Quote Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:284
-msgid "Received Items Charged on this Invoice"
+#: ../sales/inquiry/sales_orders_view.php:338
+msgid "Tmpl"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:286
-msgid "Received Items Credited on this Note"
+#: ../sales/includes/cart_class.inc:391
+msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:292
-msgid "Moves to GRN selection page"
+#: ../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\account2/purchasing/includes/ui/invoice_ui.inc:300
-msgid "Delivery Sequence #"
+#: ../sales/includes/db/custalloc_db.inc:351
+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\account2/purchasing/includes/ui/invoice_ui.inc:324
-msgid "Remove item from document"
+#: ../sales/includes/db/old.sales_order_db.inc:139
+#: ../sales/includes/db/sales_order_db.inc:103
+msgid "Deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:78
-msgid "Supplier Currency:"
+#: ../sales/includes/db/sales_invoice_db.inc:198
+msgid "Cash invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:109
-msgid "Supplier's Reference:"
+#: ../sales/includes/ui/sales_credit_ui.inc:94
+#: ../sales/includes/ui/sales_order_ui.inc:370
+msgid "Customer Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:117
-msgid "Receive Into:"
+#: ../sales/includes/ui/sales_credit_ui.inc:112
+#: ../sales/includes/ui/sales_order_ui.inc:638
+msgid "Shipping Company:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:143
-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_credit_ui.inc:114
+#: ../sales/includes/ui/sales_order_ui.inc:377
+msgid "Customer Discount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:147
-msgid "Deliver to:"
+#: ../sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:160
-msgid "Order Items"
+#: ../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\account2/purchasing/includes/ui/po_ui.inc:166
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:410
-msgid "Required Delivery Date"
+#: ../sales/includes/ui/sales_order_ui.inc:219
+msgid "Shipping Charge"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:212
-msgid "Total Excluding Shipping/Tax"
+#: ../sales/includes/ui/sales_order_ui.inc:289
+msgid "No customer found for entered text."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:4
-msgid "Cust no"
+#: ../sales/includes/ui/sales_order_ui.inc:315
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:13
-msgid "Your Ref"
+#: ../sales/includes/ui/sales_order_ui.inc:364
+msgid "Reference number unique for this document type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:14
-msgid "Our Ref."
+#: ../sales/includes/ui/sales_order_ui.inc:404
+#: ../sales/includes/ui/sales_order_ui.inc:406
+msgid "Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:15
-msgid "Your VAT no."
+#: ../sales/includes/ui/sales_order_ui.inc:423
+msgid "Date of order receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:16
-msgid "Our VAT No."
+#: ../sales/includes/ui/sales_order_ui.inc:573
+msgid "Cash payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:18
-msgid "Customers Reference:"
+#: ../sales/includes/ui/sales_order_ui.inc:576
+#: ../sales/includes/ui/sales_order_ui.inc:608
+msgid "Deliver from Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:20
-msgid "Domicile"
+#: ../sales/includes/ui/sales_order_ui.inc:579
+msgid "Cash account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:23
-msgid "All amounts stated in"
+#: ../sales/includes/ui/sales_order_ui.inc:586
+msgid "Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:26
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: ../sales/includes/ui/sales_order_ui.inc:591
+msgid "Invoice Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:29
-msgid "Phone/Fax/Email"
+#: ../sales/includes/ui/sales_order_ui.inc:592
+msgid "Invoice before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:32
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:64
-msgid "You can pay through"
+#: ../sales/includes/ui/sales_order_ui.inc:596
+msgid "Quotation Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
-msgid "DueDate"
+#: ../sales/includes/ui/sales_order_ui.inc:601
+msgid "Order Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:61
-msgid "Dear Sirs"
+#: ../sales/includes/ui/sales_order_ui.inc:622
+msgid "Enter requested day of delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:62
-msgid "Attached you will find "
+#: ../sales/includes/ui/sales_order_ui.inc:623
+msgid "Enter Valid until Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:63
-msgid "Kindest regards"
+#: ../sales/includes/ui/sales_order_ui.inc:624
+msgid "Deliver To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:68
-msgid "Delivery Note No."
+#: ../sales/includes/ui/sales_order_ui.inc:625
+msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:68
-msgid "Invoice No."
+#: ../sales/includes/ui/sales_order_ui.inc:628
+msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:70
-msgid "Order no."
+#: ../sales/includes/ui/sales_order_ui.inc:632
+msgid "Contact Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:81
-msgid "TOTAL ORDER EX VAT"
+#: ../sales/includes/ui/sales_order_ui.inc:633
+msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:82
-msgid "TOTAL PO EX VAT"
+#: ../sales/includes/ui/sales_order_ui.inc:634
+msgid "Customer Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:83
-msgid "TOTAL DELIVERY INCL. VAT"
+#: ../sales/includes/ui/sales_order_ui.inc:635
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:87
-msgid "Outstanding Transactions"
+#: ../taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:90
-msgid "Statement"
+#: ../taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:91
-msgid "as of"
+#: ../taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/header2.inc:37
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:227
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/header2a.inc:40
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:240
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/header2.inc:37
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:240
-msgid "Page"
+#: ../taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:193
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:206
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:206
-msgid "Print Out Date"
+#: ../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\account2/reporting/includes/pdf_report.inc:200
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:213
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:213
-msgid "Fiscal Year"
+#: ../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\account2/reporting/includes/pdf_report.inc:441
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:458
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:460
-msgid "sent to"
+#: ../taxes/item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:443
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:460
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:462
-msgid "NOT sent to"
+#: ../taxes/item_tax_types.php:117
+msgid "Tax exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:30
-msgid "Report Classes:"
+#: ../taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:35
-msgid "Reports For Class: "
+#: ../taxes/item_tax_types.php:182
+msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:113
-msgid "Invalid date format"
+#: ../taxes/item_tax_types.php:185
+msgid "Tax Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:118
-msgid "Display: "
+#: ../taxes/item_tax_types.php:185
+msgid "Is exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:129
-msgid "No Currency Filter"
+#: ../taxes/sav.tax_types.php:21
+#: ../taxes/tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:174
-msgid "No Payment Link"
+#: ../taxes/sav.tax_types.php:60
+#: ../taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
-msgid "No Graphics"
+#: ../taxes/sav.tax_types.php:66
+#: ../taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
-msgid "Vertical bars"
+#: ../taxes/sav.tax_types.php:72
+#: ../taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
-msgid "Horizontal bars"
+#: ../taxes/sav.tax_types.php:86
+#: ../taxes/tax_types.php:56
+msgid "New tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
-msgid "Dots"
+#: ../taxes/sav.tax_types.php:97
+#: ../taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
-msgid "Lines"
+#: ../taxes/sav.tax_types.php:107
+#: ../taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
-msgid "Pie"
+#: ../taxes/sav.tax_types.php:141
+#: ../taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
-msgid "Donut"
+#: ../taxes/sav.tax_types.php:164
+msgid ""
+"Start new tax regulations span below, then select new span and edit tax "
+"rates as needed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:186
-msgid "No Type Filter"
+#: ../taxes/sav.tax_types.php:167
+msgid "Tax span begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:196
-msgid "No Account Group Filter"
+#: ../taxes/sav.tax_types.php:168
+msgid "Tax span end:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:213
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:221
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:229
-msgid "No Dimension Filter"
+#: ../taxes/sav.tax_types.php:172
+msgid "Add new span"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:235
-msgid "No Customer Filter"
+#: ../taxes/sav.tax_types.php:182
+msgid "Tax regulations span:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:243
-msgid "No Supplier Filter"
+#: ../taxes/sav.tax_types.php:183
+msgid "Add new tax sub-period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:248
-msgid "IV"
+#: ../taxes/sav.tax_types.php:187
+#: ../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\account2/reporting/includes/reports_classes.inc:249
-msgid "CN"
+#: ../taxes/sav.tax_types.php:190
+msgid "Rate (%)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:283
-msgid "No Location Filter"
+#: ../taxes/sav.tax_types.php:190
+#: ../taxes/tax_types.php:116
+msgid "Sales GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:287
-msgid "No Category Filter"
+#: ../taxes/sav.tax_types.php:190
+#: ../taxes/tax_types.php:116
+msgid "Purchasing GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:295
-msgid "No Area Filter"
+#: ../taxes/sav.tax_types.php:205
+msgid "Exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:299
-msgid "No Sales Folk Filter"
+#: ../taxes/sav.tax_types.php:242
+#: ../taxes/tax_types.php:159
+msgid "Default Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:131
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:270
-msgid "Stocks below Re-Order Level at "
+#: ../taxes/sav.tax_types.php:244
+#: ../taxes/tax_types.php:161
+msgid "Sales GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:134
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:275
-msgid "Below"
+#: ../taxes/sav.tax_types.php:245
+#: ../taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:135
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:276
-msgid "Please reorder"
+#: ../taxes/sav.tax_types.php:262
+msgid "Edit selected span"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:89
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:246
-msgid "Customer Currency:"
+#: ../taxes/tax_groups.php:17
+msgid "Tax Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:120
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:278
-msgid "Customer Discount:"
+#: ../taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:132
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:445
-msgid "Shipping Company:"
+#: ../taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:14
-msgid "This item is already on this order. You have been warned."
+#: ../taxes/tax_groups.php:60
+msgid "Selected tax group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:33
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: ../taxes/tax_groups.php:65
+msgid "New tax group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:49
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: ../taxes/tax_groups.php:80
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:145
-msgid "Total Excluding Shipping"
+#: ../taxes/tax_groups.php:86
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:191
-msgid "No customer found for entered text."
+#: ../taxes/tax_groups.php:103
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:235
-msgid "Reference number unique for this document type"
+#: ../taxes/tax_groups.php:166
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:259
-msgid "Price List:"
+#: ../taxes/tax_groups.php:171
+msgid "Shipping Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:291
-msgid "Date of order receive"
+#: ../taxes/tax_types.php:115
+msgid "Default Rate (%)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:399
-msgid "Delivery Details"
+#: ../themes/default/renderer.php:28
+msgid "Main Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:404
-msgid "Invoice Delivery Details"
+#: ../themes/default/renderer.php:71
+#: ../themes/default/renderer.php:81
+msgid "Help"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:405
-msgid "Invoice before"
+#: ../themes/default/renderer.php:76
+msgid "Preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:409
-msgid "Order Delivery Details"
+#: ../sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:419
-msgid "Deliver from Location:"
+#: ../sql/alter2.1.php:36
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:422
-msgid "Enter requested day of delivery"
+#: ../sql/alter2.1.php:44
+msgid "Cannot update bank transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:424
-msgid "Deliver To:"
+#: ../sql/alter2.1.php:53
+msgid "Cannot select stock identificators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:425
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: ../sql/alter2.1.php:64
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:428
-msgid "Delivery address. Default is address of customer branch"
+#: ../sql/alter2.1.php:140
+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\account2/sales/includes/ui/sales_order_ui.inc:429
-msgid "Contact Phone Number:"
+#: ../sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:430
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: ../sql/alter2.2.php:85
+msgid "Cannot query max sales order number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:438
-msgid "Customer Reference:"
+#: ../sql/alter2.2.php:96
+msgid "Cannot store next sales order reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:439
-msgid "Customer reference number for this order (if any)"
+#: ../sql/alter2.2.php:251
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:440
-msgid "Comments:"
+#: ../sql/alter2.3.php:20
+msgid "Upgrade from version 2.2 to 2.3"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:442
-msgid "Shipping Charge:"
+#: ../sql/alter2.4.php:19
+msgid "Upgrade from version 2.3 to 2.4"
 msgstr ""
-