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 5f637bd4c87df878ac8923eba1a4a9333457016f..40932dd23787ca73ab45be74de586022c8ee7e84 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,11298 +1,15967 @@
-# LAnguage template file for FrontAccounting 2.1.1
-# Copyright (C) 2009 FrontAccounting LLC
+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
  #
+#, fuzzy
  msgid ""
  msgstr ""
-"Project-Id-Version: FrontAccounting\n"
+"Project-Id-Version: PACKAGE VERSION\n"
  "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-05-04 14:48+0100\n"
-"PO-Revision-Date: 2010-05-04 14:48+0100\n"
-"Last-Translator: Translation Team <info@frontaccounting.net>\n"
-"Language-Team: Translators\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\\account228\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account228\n"
-
-#: c:\Apache2\htdocs\account228/frontaccounting.php:80
-#: c:\Apache2\htdocs\account228/frontaccounting.php:81
+
+#: ../frontaccounting.php:73
+#: ../frontaccounting.php:74
  msgid "Main  Menu"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/frontaccounting.php:82
-#: c:\Apache2\htdocs\account228/access/logout.php:17
+#: ../frontaccounting.php:75
+#: ../access/logout.php:21
+#: ../themes/default/renderer.php:70
+#: ../themes/default/renderer.php:83
  msgid "Logout"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/access/login.php:13
+#: ../access/login.php:13
+#: ../access/password_reset.php:13
  msgid "Restricted access"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/access/login.php:33
+#: ../access/login.php:27
  msgid "Login as user: demouser and password: password"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/access/login.php:37
+#: ../access/login.php:31
  msgid "Please login here"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/access/login.php:45
-#: c:\Apache2\htdocs\account228/access/login.php:75
+#: ../access/login.php:33
+msgid "or"
+msgstr ""
+
+#: ../access/login.php:33
+msgid "request new password"
+msgstr ""
+
+#: ../access/login.php:39
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
+msgstr ""
+
+#: ../access/login.php:52
+#: ../access/login.php:83
  msgid "Authorization timeout"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/access/login.php:45
-#: c:\Apache2\htdocs\account228/access/login.php:82
+#: ../access/login.php:52
+#: ../access/login.php:90
  msgid "Login"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/access/login.php:82
+#: ../access/login.php:90
+#: ../access/password_reset.php:61
+#: ../admin/inst_upgrade.php:141
  msgid "Version"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/access/login.php:85
+#: ../access/login.php:93
  msgid "User name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/access/login.php:89
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:78
+#: ../access/login.php:97
+#: ../admin/users.php:200
  msgid "Password:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/access/login.php:98
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:263
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:352
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/access/login.php:107
+#: ../access/login.php:121
  msgid "Login -->"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/access/login.php:136
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:110
+#: ../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\account228/access/logout.php:28
+#: ../access/logout.php:32
  msgid "Thank you for using"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/access/logout.php:39
+#: ../access/logout.php:43
  msgid "Click here to Login Again."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/attachments.php:71
+#: ../access/password_reset.php:31
+#: ../access/password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: ../access/password_reset.php:63
+#: ../reporting/rep103.php:277
+#: ../reporting/rep106.php:88
+#: ../reporting/rep205.php:195
+#: ../reporting/includes/header2.inc:113
+#: ../sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: ../access/password_reset.php:83
+msgid "Send password -->"
+msgstr ""
+
+#: ../admin/attachments.php:74
  msgid "Attach Documents"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/attachments.php:120
+#: ../admin/attachments.php:86
+msgid "Selected transaction does not exists."
+msgstr ""
+
+#: ../admin/attachments.php:88
+msgid "Select attachment file."
+msgstr ""
+
+#: ../admin/attachments.php:128
  msgid "Attachment has been inserted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/attachments.php:137
+#: ../admin/attachments.php:134
  msgid "Attachment has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/attachments.php:150
+#: ../admin/attachments.php:149
  msgid "Attachment has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/attachments.php:167
+#: ../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\account228/admin/attachments.php:195
-msgid "#"
+#: ../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\account228/admin/attachments.php:195
-#: c:\Apache2\htdocs\account228/admin/attachments.php:250
-msgid "Description"
+#: ../admin/attachments.php:188
+#: ../gl/inquiry/journal_inquiry.php:135
+msgid "View"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/attachments.php:195
-#: c:\Apache2\htdocs\account228/admin/backups.php:60
-#: c:\Apache2\htdocs\account228/admin/backups.php:139
-msgid "Filename"
+#: ../admin/attachments.php:193
+msgid "Download"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/attachments.php:195
-msgid "Size"
+#: ../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\account228/admin/attachments.php:195
-msgid "Filetype"
+#: ../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\account228/admin/attachments.php:195
-msgid "Date Uploaded"
+#: ../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\account228/admin/attachments.php:212
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:287
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:457
-msgid "Edit"
+#: ../admin/attachments.php:207
+#: ../admin/backups.php:63
+#: ../admin/backups.php:149
+msgid "Filename"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/attachments.php:213
-msgid "View"
+#: ../admin/attachments.php:208
+msgid "Size"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/attachments.php:214
-msgid "Download"
+#: ../admin/attachments.php:209
+msgid "Filetype"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/attachments.php:215
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:288
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:459
-msgid "Delete"
+#: ../admin/attachments.php:210
+msgid "Date Uploaded"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/attachments.php:244
-#: c:\Apache2\htdocs\account228/admin/attachments.php:249
+#: ../admin/attachments.php:244
+#: ../admin/attachments.php:249
  msgid "Transaction #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/attachments.php:251
+#: ../admin/attachments.php:251
  msgid "Attached File"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/backups.php:21
-#: c:\Apache2\htdocs\account228/admin/backups.php:111
+#: ../admin/backups.php:21
+#: ../admin/backups.php:40
+#: ../admin/backups.php:114
+#: ../admin/backups.php:142
+#: ../admin/backups.php:155
+#: ../admin/backups.php:173
  msgid "Select backup file first."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/backups.php:40
+#: ../admin/backups.php:43
  msgid "Backup and Restore Database"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/backups.php:47
+#: ../admin/backups.php:50
  msgid "Backup paths have not been set correctly."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/backups.php:48
+#: ../admin/backups.php:51
  msgid "Please contact System Administrator."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/backups.php:49
+#: ../admin/backups.php:52
  msgid "cannot find backup directory"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/backups.php:59
+#: ../admin/backups.php:62
  msgid "Backup successfully generated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/backups.php:62
+#: ../admin/backups.php:65
  msgid "Database backup failed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/backups.php:95
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:275
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:448
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/admin/backups.php:133
+#: ../admin/backups.php:139
  msgid "Restore backup completed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/backups.php:138
+#: ../admin/backups.php:148
  msgid "File successfully deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/backups.php:143
+#: ../admin/backups.php:153
  msgid "Can't delete backup file."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/backups.php:152
+#: ../admin/backups.php:165
  msgid "You can only upload *.sql backup files"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/backups.php:158
+#: ../admin/backups.php:168
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: ../admin/backups.php:171
  msgid "File was not uploaded into the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/backups.php:164
+#: ../admin/backups.php:180
  msgid "Create backup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/backups.php:165
+#: ../admin/backups.php:181
+#: ../sales/includes/ui/sales_order_ui.inc:580
+#: ../sales/includes/ui/sales_order_ui.inc:636
  msgid "Comments:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/backups.php:166
+#: ../admin/backups.php:182
  msgid "Compression:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/backups.php:168
+#: ../admin/backups.php:184
  msgid "Create Backup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/backups.php:170
+#: ../admin/backups.php:186
  msgid "Backup scripts maintenance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/backups.php:176
+#: ../admin/backups.php:192
  msgid "View Backup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/backups.php:177
+#: ../admin/backups.php:193
  msgid "Download Backup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/backups.php:178
+#: ../admin/backups.php:194
  msgid "Restore Backup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/backups.php:179
+#: ../admin/backups.php:195
  msgid ""
  "You are about to restore database from backup file.\n"
  "Do you want to continue?"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/backups.php:181
+#: ../admin/backups.php:197
  msgid "Delete Backup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/backups.php:183
+#: ../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\account228/admin/backups.php:189
+#: ../admin/backups.php:205
  msgid "Upload file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:16
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:85
+#: ../admin/change_current_user_password.php:16
+#: ../admin/change_current_user_password.php:99
+#: ../themes/default/renderer.php:77
  msgid "Change password"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:28
+#: ../admin/change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: ../admin/change_current_user_password.php:40
+#: ../admin/users.php:40
  msgid "The password entered must be at least 4 characters long."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:35
+#: ../admin/change_current_user_password.php:47
+#: ../admin/users.php:47
  msgid "The password cannot contain the user login."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:42
+#: ../admin/change_current_user_password.php:54
  msgid "The passwords entered are not the same."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:56
+#: ../admin/change_current_user_password.php:68
  msgid "Password cannot be changed in demo mode."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:61
+#: ../admin/change_current_user_password.php:73
  msgid "Your password has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:73
+#: ../admin/change_current_user_password.php:85
+#: ../admin/users.php:189
  msgid "User login:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:79
-msgid "Repeat password:"
+#: ../admin/change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: ../admin/change_current_user_password.php:92
+msgid "New Password:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:81
+#: ../admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
+msgstr ""
+
+#: ../admin/change_current_user_password.php:95
  msgid "Enter your new password in the fields."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:16
+#: ../admin/company_preferences.php:16
+#: ../applications/setup.php:18
  msgid "Company Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:31
+#: ../admin/company_preferences.php:31
  msgid "Login timeout must be positive number not less than 10."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:38
+#: ../admin/company_preferences.php:38
  msgid "The company name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:56
-msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
+#: ../admin/company_preferences.php:54
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:61
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: ../admin/company_preferences.php: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\account228/admin/company_preferences.php:66
+#: ../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\account228/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:96
+#: ../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\account228/admin/company_preferences.php:84
+#: ../admin/company_preferences.php:82
  msgid "Error uploading logo file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:119
+#: ../admin/company_preferences.php:116
  msgid "Company setup has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:162
+#: ../admin/company_preferences.php:164
  msgid "Name (to appear on reports):"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:163
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:164
+#: ../admin/company_preferences.php:166
  msgid "Domicile:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:166
+#: ../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\account228/admin/company_preferences.php:167
+#: ../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\account228/admin/company_preferences.php:168
+#: ../admin/company_preferences.php:170
+#: ../admin/users.php:211
  msgid "Email Address:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:170
+#: ../admin/company_preferences.php:172
+msgid "BCC Address for all outgoing mails:"
+msgstr ""
+
+#: ../admin/company_preferences.php:174
  msgid "Official Company Number:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:171
+#: ../admin/company_preferences.php:175
+#: ../purchasing/manage/suppliers.php:96
+#: ../sales/manage/customers.php:236
  msgid "GSTNo:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:173
+#: ../admin/company_preferences.php:177
  msgid "Home Currency:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:174
+#: ../admin/company_preferences.php:178
+#: ../gl/gl_budget.php:63
  msgid "Fiscal Year:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:178
+#: ../admin/company_preferences.php:179
  msgid "Tax Periods:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:178
+#: ../admin/company_preferences.php:179
  msgid "Months."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:179
+#: ../admin/company_preferences.php:180
  msgid "Tax Last Period:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:179
+#: ../admin/company_preferences.php:180
  msgid "Months back."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:181
+#: ../admin/company_preferences.php:184
  msgid "Company Logo:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:182
+#: ../admin/company_preferences.php:185
  msgid "New Company Logo (.jpg)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:183
+#: ../admin/company_preferences.php:186
  msgid "Delete Company Logo:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:185
+#: ../admin/company_preferences.php:188
  msgid "Use Dimensions:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:186
+#: ../admin/company_preferences.php:189
  msgid "Base for auto price calculations:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:187
+#: ../admin/company_preferences.php:190
  msgid "No base price list"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:188
+#: ../admin/company_preferences.php:191
  msgid "Add Price from Std Cost:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:190
+#: ../admin/company_preferences.php:193
  msgid "Round to nearest:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:192
+#: ../admin/company_preferences.php:196
  msgid "Search Item List"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:193
+#: ../admin/company_preferences.php:197
  msgid "Search Customer List"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:194
+#: ../admin/company_preferences.php:198
  msgid "Search Supplier List"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:196
+#: ../admin/company_preferences.php:200
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: ../admin/company_preferences.php:201
  msgid "Time Zone on Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:197
+#: ../admin/company_preferences.php:202
  msgid "Login Timeout:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:197
+#: ../admin/company_preferences.php:202
  msgid "seconds"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:198
+#: ../admin/company_preferences.php:203
  msgid "Version Id"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:203
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:141
-#: c:\Apache2\htdocs\account228/admin/forms_setup.php:61
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:221
+#: ../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\account228/admin/create_coy.php:21
+#: ../admin/create_coy.php:21
  msgid "Create/Update Company"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:47
-msgid "When creating a new company, you must provide a Database script file."
+#: ../admin/create_coy.php:46
+#: ../admin/create_coy.php:52
+msgid "Database settings are not specified."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:57
+#: ../admin/create_coy.php:62
  msgid "This database settings are already used by another company."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:62
-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\account228/admin/create_coy.php:121
+#: ../admin/create_coy.php:127
  msgid "Error creating Database: "
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:121
+#: ../admin/create_coy.php:127
  msgid ", Please create it manually"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:129
+#: ../admin/create_coy.php:131
  msgid "Cannot create new company due to bugs in sql file."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:137
-msgid "Error uploading Database Script, please upload it manually"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:151
-msgid "Error connecting to Database: "
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:151
-msgid ", Please correct it"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:160
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:226
+#: ../admin/create_coy.php:149
+#: ../admin/create_coy.php:216
  msgid "Cannot open the configuration file - "
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:162
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:228
+#: ../admin/create_coy.php:151
+#: ../admin/create_coy.php:218
  msgid "Cannot write to the configuration file - "
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:164
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:199
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:230
+#: ../admin/create_coy.php:153
+#: ../admin/create_coy.php:189
+#: ../admin/create_coy.php:220
  msgid "The configuration file "
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:164
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:199
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:230
-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 ""
  
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:176
+#: ../admin/create_coy.php:165
  msgid "New company has been created."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:176
+#: ../admin/create_coy.php:165
  msgid "Company has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:192
-msgid "Broken company subdirectories system. You have to remove this company manually."
+#: ../admin/create_coy.php:182
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:208
+#: ../admin/create_coy.php:198
  msgid "Cannot rename subdirectory to temporary name."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:214
+#: ../admin/create_coy.php:204
  msgid "Cannot rename company subdirectory"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:220
+#: ../admin/create_coy.php:210
  msgid "Error removing Database: "
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:220
+#: ../admin/create_coy.php:210
  msgid ", please remove it manually"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:239
+#: ../admin/create_coy.php:229
  msgid "Cannot remove temporary renamed company data directory "
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:242
-msgid "Selected company as been deleted"
+#: ../admin/create_coy.php:232
+msgid "Selected company has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:256
+#: ../admin/create_coy.php:246
  msgid "Are you sure you want to delete company no. "
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:263
+#: ../admin/create_coy.php:253
  msgid "Database Host"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:263
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:354
+#: ../admin/create_coy.php:253
+#: ../admin/create_coy.php:341
+#: ../admin/create_coy.php:347
  msgid "Database User"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:264
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:357
+#: ../admin/create_coy.php:254
+#: ../admin/create_coy.php:343
+#: ../admin/create_coy.php:348
  msgid "Database Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:264
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:359
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:361
+#: ../admin/create_coy.php:254
+#: ../admin/create_coy.php:344
+#: ../admin/create_coy.php:349
  msgid "Table Pref"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:264
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:362
+#: ../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\account228/admin/create_coy.php:273
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:452
+#: ../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\account228/admin/create_coy.php:301
+#: ../admin/create_coy.php:292
  msgid "The marked company is the current company which cannot be deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:353
+#: ../admin/create_coy.php:293
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
+msgstr ""
+
+#: ../admin/create_coy.php:340
+#: ../admin/create_coy.php:346
+#: ../admin/printers.php:84
  msgid "Host"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:356
+#: ../admin/create_coy.php:342
  msgid "Database Password"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:359
+#: ../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\account228/admin/create_coy.php:364
+#: ../admin/create_coy.php:355
  msgid "Database Script"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:366
+#: ../admin/create_coy.php:356
  msgid "New script Admin Password"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:369
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:370
+#: ../admin/create_coy.php:360
+#: ../gl/gl_budget.php:136
  msgid "Save"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:393
+#: ../admin/create_coy.php:382
  msgid "Create a new company"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:16
+#: ../admin/crm_categories.php:17
+msgid "Contact Categories"
+msgstr ""
+
+#: ../admin/crm_categories.php:31
+msgid "Category description cannot be empty."
+msgstr ""
+
+#: ../admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
+msgstr ""
+
+#: ../admin/crm_categories.php:47
+msgid "New contact category has been added"
+msgstr ""
+
+#: ../admin/crm_categories.php: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\account228/admin/display_prefs.php:30
+#: ../admin/display_prefs.php:30
  msgid "Query size must be integer and greater than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:58
-msgid "Display settings have been updated. Keep in mind that changed settings are restored on every login in demo mode."
+#: ../admin/display_prefs.php:60
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:60
+#: ../admin/display_prefs.php:62
  msgid "Display settings have been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:69
+#: ../admin/display_prefs.php:71
  msgid "Decimal Places"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:71
+#: ../admin/display_prefs.php:73
  msgid "Prices/Amounts:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:72
+#: ../admin/display_prefs.php:74
  msgid "Quantities:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:73
+#: ../admin/display_prefs.php:75
  msgid "Exchange Rates:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:74
+#: ../admin/display_prefs.php:76
  msgid "Percentages:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:76
+#: ../admin/display_prefs.php:78
  msgid "Dateformat and Separators"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:78
+#: ../admin/display_prefs.php:80
  msgid "Dateformat:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:80
+#: ../admin/display_prefs.php:82
  msgid "Date Separator:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:85
+#: ../admin/display_prefs.php:87
  msgid "Thousand Separator:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:90
+#: ../admin/display_prefs.php:92
  msgid "Decimal Separator:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:97
+#: ../admin/display_prefs.php:99
+#: ../admin/inst_lang.php:35
  msgid "Language"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:99
+#: ../admin/display_prefs.php:101
+#: ../admin/users.php:215
  msgid "Language:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:102
+#: ../admin/display_prefs.php:104
+#: ../applications/setup.php:42
+#: ../includes/sysnames.inc:94
  msgid "Miscellaneous"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:104
+#: ../admin/display_prefs.php:106
  msgid "Show hints for new users:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:106
+#: ../admin/display_prefs.php:108
  msgid "Show GL Information:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:108
+#: ../admin/display_prefs.php:110
  msgid "Show Item Codes:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:115
+#: ../admin/display_prefs.php:117
  msgid "Page Size:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:117
+#: ../admin/display_prefs.php:119
  msgid "Start-up Tab"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:125
+#: ../admin/display_prefs.php:127
+#: ../admin/users.php:219
  msgid "Printing profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:126
+#: ../admin/display_prefs.php:128
+#: ../admin/users.php:220
  msgid "Browser printing support"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:128
+#: ../admin/display_prefs.php:130
  msgid "Use popup window to display reports:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:129
+#: ../admin/display_prefs.php:131
+#: ../admin/users.php:223
  msgid "Set this option to on if your browser directly supports pdf files"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:131
+#: ../admin/display_prefs.php:133
  msgid "Use icons instead of text links:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:132
+#: ../admin/display_prefs.php:134
  msgid "Set this option to on for using icons instead of text links"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:134
+#: ../admin/display_prefs.php:136
  msgid "Query page size:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:136
+#: ../admin/display_prefs.php:138
  msgid "Remember last document date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:137
-msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
+#: ../admin/display_prefs.php:139
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
+msgstr ""
+
+#: ../admin/display_prefs.php:141
+msgid "Transaction days:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:24
+#: ../admin/fiscalyears.php:25
  msgid "Fiscal Years"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:67
+#: ../admin/fiscalyears.php:34
  msgid "Invalid BEGIN date in fiscal year."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:73
+#: ../admin/fiscalyears.php:40
  msgid "Invalid END date in fiscal year."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:79
-msgid "BEGIN date bigger than END date."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:91
-msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
+#: ../admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:115
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:117
-msgid "Closing Year"
+#: ../admin/fiscalyears.php:52
+msgid "BEGIN date bigger than END date."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:147
+#: ../admin/fiscalyears.php:70
  msgid "Cannot CLOSE this year because there are open fiscal years before"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:158
+#: ../admin/fiscalyears.php:81
  msgid "Selected fiscal year has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:166
+#: ../admin/fiscalyears.php:89
  msgid "New fiscal year has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:179
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
+#: ../admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:184
+#: ../admin/fiscalyears.php:107
  msgid "Cannot delete this fiscal year because the fiscal year is not closed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:217
-msgid "Open Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:411
+#: ../admin/fiscalyears.php:120
  msgid "Selected fiscal year has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:426
+#: ../admin/fiscalyears.php:133
  msgid ""
  "Warning: Deleting a fiscal year all transactions \n"
-"\t\tare removed and converted into relevant balances. This process is irreversible!"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:431
+#: ../admin/fiscalyears.php:138
  msgid "Fiscal Year Begin"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:431
+#: ../admin/fiscalyears.php:138
  msgid "Fiscal Year End"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:431
+#: ../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\account228/admin/fiscalyears.php:461
+#: ../admin/fiscalyears.php:168
  #, php-format
-msgid "Are you sure you want to delete fiscal year %s - %s? All transactions are deleted and converted into relevant balances. Do you want to continue ?"
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:469
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: ../admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:493
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:498
+#: ../admin/fiscalyears.php:200
+#: ../admin/fiscalyears.php:211
  msgid "Fiscal Year Begin:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:494
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:499
+#: ../admin/fiscalyears.php:201
+#: ../admin/fiscalyears.php:212
  msgid "Fiscal Year End:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:503
+#: ../admin/fiscalyears.php:216
  msgid "Is Closed:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/forms_setup.php:16
+#: ../admin/forms_setup.php:16
  msgid "Forms Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/forms_setup.php:36
+#: ../admin/forms_setup.php:36
  msgid "Forms settings have been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/forms_setup.php:46
+#: ../admin/forms_setup.php:46
  msgid "Form"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/forms_setup.php:46
+#: ../admin/forms_setup.php:46
  msgid "Next Reference"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:16
+#: ../admin/gl_setup.php:16
  msgid "System and General GL Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:30
+#: ../admin/gl_setup.php:30
  msgid "The delivery over-receive allowance must be between 0 and 100."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:37
+#: ../admin/gl_setup.php:37
  msgid "The invoice over-charge allowance must be between 0 and 100."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:44
+#: ../admin/gl_setup.php:44
  msgid "The past due days interval allowance must be between 0 and 100."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:78
+#: ../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\account228/admin/gl_setup.php:129
+#: ../admin/gl_setup.php:150
  msgid "General GL"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:136
+#: ../admin/gl_setup.php:152
  msgid "Past Due Days Interval:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:136
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:171
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:179
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:214
+#: ../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\account228/admin/gl_setup.php:138
+#: ../admin/gl_setup.php:154
  msgid "Retained Earnings:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:140
+#: ../admin/gl_setup.php:156
  msgid "Profit/Loss Year:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:142
+#: ../admin/gl_setup.php:158
  msgid "Exchange Variances Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:144
+#: ../admin/gl_setup.php:160
+#: ../gl/manage/bank_accounts.php:193
  msgid "Bank Charges Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:148
+#: ../admin/gl_setup.php:162
+msgid "Tax Algorithm:"
+msgstr ""
+
+#: ../admin/gl_setup.php:166
  msgid "Customers and Sales"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:150
+#: ../admin/gl_setup.php:168
  msgid "Default Credit Limit:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:152
+#: ../admin/gl_setup.php:170
  msgid "Accumulate batch shipping:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:154
+#: ../admin/gl_setup.php:172
  msgid "Legal Text on Invoice:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:156
+#: ../admin/gl_setup.php:174
  msgid "Shipping Charged Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:160
+#: ../admin/gl_setup.php:176
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: ../admin/gl_setup.php:177
+msgid "Not used"
+msgstr ""
+
+#: ../admin/gl_setup.php:181
  msgid "Customers and Sales Defaults"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:162
+#: ../admin/gl_setup.php:183
  msgid "Receivable Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:164
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:200
+#: ../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\account228/admin/gl_setup.php:167
+#: ../admin/gl_setup.php:188
+#: ../sales/manage/customer_branches.php:252
  msgid "Sales Discount Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:169
+#: ../admin/gl_setup.php:190
+#: ../sales/manage/customer_branches.php:254
  msgid "Prompt Payment Discount Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:171
+#: ../admin/gl_setup.php:192
+msgid "Quote Valid Days:"
+msgstr ""
+
+#: ../admin/gl_setup.php:194
  msgid "Delivery Required By:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:177
+#: ../admin/gl_setup.php:200
  msgid "Dimension Defaults"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:179
+#: ../admin/gl_setup.php:202
  msgid "Dimension Required By After:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:182
+#: ../admin/gl_setup.php:206
  msgid "Suppliers and Purchasing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:184
+#: ../admin/gl_setup.php:208
  msgid "Delivery Over-Receive Allowance:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:186
+#: ../admin/gl_setup.php:210
  msgid "Invoice Over-Charge Allowance:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:188
+#: ../admin/gl_setup.php:212
  msgid "Suppliers and Purchasing Defaults"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:190
+#: ../admin/gl_setup.php:214
  msgid "Payable Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:192
+#: ../admin/gl_setup.php:216
+#: ../purchasing/manage/suppliers.php:133
  msgid "Purchase Discount Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:194
+#: ../admin/gl_setup.php:218
+msgid "GRN Clearing Account:"
+msgstr ""
+
+#: ../admin/gl_setup.php:218
+msgid "No postings on GRN"
+msgstr ""
+
+#: ../admin/gl_setup.php:220
+msgid "Receival Required By:"
+msgstr ""
+
+#: ../admin/gl_setup.php:222
+#: ../reporting/reports_main.php:206
  msgid "Inventory"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:196
+#: ../admin/gl_setup.php:224
  msgid "Allow Negative Inventory:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:197
+#: ../admin/gl_setup.php:225
  msgid "Warning:  This may cause a delay in GL postings"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:199
+#: ../admin/gl_setup.php:227
  msgid "Items Defaults"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:202
+#: ../admin/gl_setup.php:230
+#: ../inventory/manage/item_categories.php:206
+#: ../inventory/manage/items.php:369
  msgid "Inventory Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:204
+#: ../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\account228/admin/gl_setup.php:206
+#: ../admin/gl_setup.php:234
+#: ../inventory/manage/item_categories.php:209
+#: ../inventory/manage/items.php:371
  msgid "Inventory Adjustments Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:208
+#: ../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\account228/admin/gl_setup.php:212
+#: ../admin/gl_setup.php:240
  msgid "Manufacturing Defaults"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:214
+#: ../admin/gl_setup.php:242
  msgid "Work Order Required By After:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:16
-msgid "Install/Update Languages"
+#: ../admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:41
-msgid "Language name, code nor encoding cannot be empty"
+#: ../admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:133
-msgid "Are you sure you want to delete language no. "
+#: ../admin/inst_chart.php:50
+msgid "Chart"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:236
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:296
-#: c:\Apache2\htdocs\account228/admin/printers.php:88
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
-msgid "Name"
+#: ../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 ""
+
+#: ../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\account228/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:216
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_lang.php:220
  msgid "Encoding"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:218
-msgid "Right To Left"
+#: ../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\account228/admin/inst_lang.php:175
-msgid "The marked language is the current language which cannot be deleted."
+#: ../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\account228/admin/inst_lang.php:214
-msgid "Language Code"
+#: ../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\account228/admin/inst_lang.php:215
-msgid "Language Name"
+#: ../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\account228/admin/inst_lang.php:219
-msgid "Default Language"
+#: ../admin/inst_lang.php:23
+msgid "Install/Update Languages"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:221
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:222
-msgid "Language File"
+#: ../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\account228/admin/inst_lang.php:225
-msgid "Select your language files from your local harddisk."
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_lang.php:222
+msgid "Right To Left"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:255
-msgid "Create a new language"
+#: ../admin/inst_lang.php:47
+msgid "Supported"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:16
-msgid "Install/Activate extensions"
+#: ../admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:30
-msgid "Cannot update system extensions list."
+#: ../admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:48
-#, php-format
-msgid "Cannot update extensions list for company '%s'."
+#: ../admin/inst_lang.php:104
+msgid "Upload and install latest language package"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:59
-msgid "Extension name cannot be empty."
+#: ../admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:64
-msgid "Extension name have to be unique."
+#: ../admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:70
-msgid "Extension title cannot be empty."
+#: ../admin/inst_lang.php:120
+msgid "Update default"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:74
-msgid "Extension folder name cannot be empty."
+#: ../admin/inst_lang.php:122
+msgid "Add new language manually"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:78
-msgid "You have to select plugin file to upload"
+#: ../admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:96
-msgid "Module installation support is not implemented yet. You have to do it manually."
+#: ../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\account228/admin/inst_module.php:183
-msgid "Selected extension has been successfully deleted"
+#: ../admin/inst_lang.php:218
+msgid "Language Code"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:236
-msgid "Tab"
+#: ../admin/inst_lang.php:219
+msgid "Language Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:236
-msgid "Link text"
+#: ../admin/inst_lang.php:223
+msgid "Default Language"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:297
-msgid "Folder"
+#: ../admin/inst_lang.php:225
+#: ../admin/inst_lang.php:226
+msgid "Language File"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:195
-msgid "Access extensions"
+#: ../admin/inst_lang.php:229
+msgid "Select your language files from your local harddisk."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:223
-msgid ""
-"You are about to delete this extension\\n"
-"Do you want to continue?"
+#: ../admin/inst_module.php:20
+msgid "Install/Activate extensions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:236
-msgid "Active"
+#: ../admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:299
-msgid "Menu Tab"
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:168
+msgid "Extension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:300
-msgid "Menu Link Text"
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:168
+msgid "Modules provided"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:302
-msgid "Default status"
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:168
+msgid "Options provided"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:304
-msgid "Module File"
+#: ../admin/inst_module.php:132
+msgid "Install third-party extension."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:305
-msgid "Access Levels Extensions"
+#: ../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\account228/admin/inst_module.php:306
-msgid "SQL File"
+#: ../admin/inst_module.php:231
+msgid "Status change for some extensions failed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:309
-msgid "Select your module PHP file from your local harddisk."
+#: ../admin/inst_module.php:234
+msgid "Current active extensions set has been saved."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:317
-msgid "Extension data has been updated."
+#: ../admin/inst_module.php:256
+msgid "Extensions:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:319
-msgid "Extension has been installed."
+#: ../admin/inst_theme.php:20
+msgid "Install Themes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:336
-msgid "Current active extensions set has been saved."
+#: ../admin/inst_theme.php:59
+msgid "Selected theme has been successfully deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:350
-msgid "Extensions:"
+#: ../admin/inst_theme.php:74
+msgid "Theme"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:16
+#: ../admin/inst_upgrade.php:16
  msgid "Software Upgrade"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:111
-msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
+#: ../admin/inst_upgrade.php:72
+#, php-format
+msgid "Database upgrade for company '%s' (%s:%s*) started..."
+msgstr ""
+
+#: ../admin/inst_upgrade.php:83
+msgid "Database upgrade finished."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:139
+#: ../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 ""
+
+#: ../admin/inst_upgrade.php:104
  msgid "Cannot connect to database for company"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:151
+#: ../admin/inst_upgrade.php:117
  #, php-format
  msgid "Database upgrade to version %s failed for company '%s'."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:154
+#: ../admin/inst_upgrade.php:120
  msgid "You should restore company database from latest backup file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:165
+#: ../admin/inst_upgrade.php:133
  msgid "All companies data has been successfully updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:172
+#: ../admin/inst_upgrade.php:141
  msgid "Sql file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:172
-msgid "Install"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:173
+#: ../admin/inst_upgrade.php:142
  msgid "Force upgrade"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:190
-msgid "Installed"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:196
+#: ../admin/inst_upgrade.php:165
  #, php-format
  msgid "Partially installed (%s)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:205
+#: ../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."
+"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\account228/admin/inst_upgrade.php:209
+#: ../admin/inst_upgrade.php:178
  msgid "Upgrade system"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:209
+#: ../admin/inst_upgrade.php:178
  msgid "Save database and perform upgrade"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:16
+#: ../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\account228/admin/payment_terms.php:31
+#: ../admin/payment_terms.php:51
  msgid "The number of days or the day in the following month must be numeric."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:37
+#: ../admin/payment_terms.php:57
  msgid "The Terms description must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:43
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:49
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:74
+#: ../admin/payment_terms.php:77
  msgid "Selected payment terms have been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:93
+#: ../admin/payment_terms.php:82
  msgid "New payment terms have been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:111
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: ../admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:120
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: ../admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:128
+#: ../admin/payment_terms.php:107
  msgid "Selected payment terms have been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:150
-msgid "Following Month On"
+#: ../admin/payment_terms.php:127
+#: ../dimensions/dimension_entry.php:275
+#: ../dimensions/inquiry/search_dimensions.php:75
+#: ../dimensions/inquiry/search_dimensions.php:130
+#: ../dimensions/view/view_dimension.php: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\account228/admin/payment_terms.php:150
-msgid "Due After (Days)"
+#: ../admin/payment_terms.php:127
+msgid "Due After/Days"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:159
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:168
+#: ../admin/payment_terms.php:140
+#: ../admin/void_transaction.php:125
  msgid "N/A"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:213
+#: ../admin/payment_terms.php:174
  msgid "Terms Description:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:215
-msgid "Due After A Given No. Of Days:"
+#: ../admin/payment_terms.php:176
+msgid "Payment type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:225
+#: ../admin/payment_terms.php:179
  msgid "Days (Or Day In Following Month):"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/printers.php:16
+#: ../admin/printers.php:16
  msgid "Printer Locations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/printers.php:31
+#: ../admin/printers.php:31
  msgid "Printer name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/printers.php:36
+#: ../admin/printers.php:36
  msgid "You have selected printing to server at user IP."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/printers.php:41
+#: ../admin/printers.php:41
  msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/printers.php:52
+#: ../admin/printers.php:52
  msgid "New printer definition has been created"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/printers.php:53
+#: ../admin/printers.php:53
  msgid "Selected printer definition has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/printers.php:67
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+#: ../admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/printers.php:73
+#: ../admin/printers.php:69
  msgid "Selected printer definition has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/printers.php:88
-#: c:\Apache2\htdocs\account228/admin/printers.php:140
+#: ../admin/printers.php:84
+#: ../admin/printers.php:136
  msgid "Printer Queue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/printers.php:136
+#: ../admin/printers.php:132
  msgid "Printer Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/printers.php:137
+#: ../admin/printers.php:133
  msgid "Printer Description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/printers.php:138
+#: ../admin/printers.php:134
  msgid "Host name or IP"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/printers.php:139
+#: ../admin/printers.php:135
  msgid "Port"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/printers.php:141
+#: ../admin/printers.php:137
  msgid "Timeout"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:18
+#: ../admin/print_profiles.php:18
  msgid "Printing Profiles"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:33
+#: ../admin/print_profiles.php:33
  msgid "Default printing destination"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:93
+#: ../admin/print_profiles.php:91
  msgid "Printing profile name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:109
+#: ../admin/print_profiles.php:107
  msgid "New printing profile has been created"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:112
+#: ../admin/print_profiles.php:110
  msgid "Printing profile has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:121
+#: ../admin/print_profiles.php:119
  msgid "Selected printing profile has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:132
+#: ../admin/print_profiles.php:130
  msgid "Select printing profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:133
+#: ../admin/print_profiles.php:131
  msgid "New printing profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:140
+#: ../admin/print_profiles.php:136
+#: ../admin/print_profiles.php:138
  msgid "Printing Profile Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:150
+#: ../admin/print_profiles.php:148
  msgid "Report Id"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:150
+#: ../admin/print_profiles.php:148
  msgid "Printer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:164
+#: ../admin/print_profiles.php:162
  msgid "Browser support"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:171
+#: ../admin/print_profiles.php:169
  msgid "no title was found in this report definition file."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:177
+#: ../admin/print_profiles.php:175
  msgid "Add New Profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:179
+#: ../admin/print_profiles.php:177
  msgid "Update Profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:180
+#: ../admin/print_profiles.php:178
  msgid "Update printer profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:181
+#: ../admin/print_profiles.php:179
  msgid "Delete Profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:182
+#: ../admin/print_profiles.php:180
  msgid "Delete printer profile (only if not used by any user)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:18
+#: ../admin/security_roles.php:18
  msgid "Access setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:63
+#: ../admin/security_roles.php:63
  msgid "Role description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:69
+#: ../admin/security_roles.php:69
  msgid "Role name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:76
-msgid "Access level edition in Company setup section have to be enabled for your account."
+#: ../admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:105
+#: ../admin/security_roles.php:105
  msgid "New security role has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:113
+#: ../admin/security_roles.php:113
  msgid "Security role has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:126
+#: ../admin/security_roles.php:126
  msgid "This role is currently assigned to some users and cannot be deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:129
+#: ../admin/security_roles.php:129
  msgid "Security role has been sucessfully deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:178
+#: ../admin/security_roles.php:178
  msgid "Role:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:180
+#: ../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\account228/admin/security_roles.php:195
+#: ../admin/security_roles.php:195
  msgid "Role name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:196
+#: ../admin/security_roles.php:196
  msgid "Role description:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:197
+#: ../admin/security_roles.php:197
  msgid "Current status:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:221
+#: ../admin/security_roles.php:221
  msgid "On/off set of features"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:240
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:246
+#: ../admin/security_roles.php:240
+#: ../admin/security_roles.php:246
  msgid "Update view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:241
+#: ../admin/security_roles.php:241
  msgid "Insert New Role"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:245
+#: ../admin/security_roles.php:245
  msgid "Save Role"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:247
+#: ../admin/security_roles.php:247
  msgid "Clone This Role"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:248
+#: ../admin/security_roles.php:248
  msgid "Delete This Role"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:249
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:145
+#: ../admin/security_roles.php:249
+#: ../admin/void_transaction.php:229
+#: ../gl/manage/gl_quick_entries.php:61
+#: ../gl/includes/ui/gl_bank_ui.inc:279
+#: ../gl/includes/ui/gl_journal_ui.inc: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\account228/admin/security_roles.php:249
+#: ../admin/security_roles.php:249
+#: ../inventory/manage/items.php:427
  msgid "Cancel Edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:15
+#: ../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\account228/admin/shipping_companies.php:25
+#: ../admin/shipping_companies.php:26
  msgid "The shipping company name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:44
+#: ../admin/shipping_companies.php:37
  msgid "New shipping company has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:61
+#: ../admin/shipping_companies.php:46
  msgid "Selected shipping company has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:77
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: ../admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:89
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: ../admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:95
+#: ../admin/shipping_companies.php:72
  msgid "Selected shipping company has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
+#: ../admin/shipping_companies.php:91
  msgid "Contact Person"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
+#: ../admin/shipping_companies.php:91
  msgid "Phone Number"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
+#: ../admin/shipping_companies.php:91
+#: ../inventory/manage/locations.php:146
  msgid "Secondary Phone"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
+#: ../admin/shipping_companies.php:91
+#: ../inventory/manage/locations.php:146
  msgid "Address"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:163
+#: ../admin/shipping_companies.php:134
+#: ../gl/manage/gl_account_types.php:188
+#: ../gl/includes/ui/gl_bank_ui.inc:57
+#: ../inventory/manage/items.php:307
+#: ../manufacturing/manage/work_centres.php:137
  msgid "Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:165
+#: ../admin/shipping_companies.php:136
+#: ../purchasing/manage/suppliers.php:136
+#: ../sales/manage/customer_branches.php:261
  msgid "Contact Person:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:169
+#: ../admin/shipping_companies.php:140
+#: ../includes/ui/contacts_view.inc:103
+#: ../inventory/manage/locations.php:205
+#: ../purchasing/manage/suppliers.php:138
+#: ../sales/manage/customer_branches.php:263
+#: ../sales/manage/customers.php:257
  msgid "Secondary Phone Number:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:17
+#: ../admin/system_diagnostics.php:17
  msgid "System Diagnostics"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:23
-msgid "Info"
+#: ../admin/tags.php:33
+msgid "Unspecified tag type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:24
-msgid "Optional"
+#: ../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\account228/admin/system_diagnostics.php:25
-msgid "Recomended"
+#: ../admin/tags.php:44
+msgid "Dimension Tags"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:26
-msgid "Required "
+#: ../admin/tags.php:57
+msgid "The tag name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:37
-msgid "MySQL version"
+#: ../admin/tags.php:73
+msgid "Selected tag settings have been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:41
-msgid "Upgrade MySQL server to version at least 3.23.58"
+#: ../admin/tags.php:78
+msgid "New tag has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:48
-msgid "PHP version"
+#: ../admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:52
-msgid "Upgrade PHP to version at least 4.3.2"
+#: ../admin/tags.php:109
+msgid "Selected tag has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:59
-msgid "Server system"
+#: ../admin/tags.php:128
+msgid "Tag Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:69
-msgid "Session save path"
+#: ../admin/tags.php:128
+msgid "Tag Description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:79
-msgid "Browser type"
+#: ../admin/tags.php:165
+msgid "Tag Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:83
-msgid "Any browser is supported"
+#: ../admin/tags.php:166
+msgid "Tag Description:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:90
-msgid "Http server type"
+#: ../admin/users.php:16
+msgid "Users"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:94
-msgid "Any server is supported"
+#: ../admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:101
-msgid "Native gettext"
+#: ../admin/users.php:72
+msgid "The selected user has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:105
-msgid "In case of no getext support, php emulation is used"
+#: ../admin/users.php:86
+msgid "A new user has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:113
-msgid "Debugging mode"
+#: ../admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:117
-msgid "To switch debugging on set $go_debug=1 in config.php file"
+#: ../admin/users.php:105
+msgid "User has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:126
-msgid "Error logging"
+#: ../admin/users.php:123
+msgid "User login"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:134
-msgid "Disabled"
+#: ../admin/users.php:123
+#: ../admin/users.php:207
+#: ../includes/ui/contacts_view.inc:41
+msgid "Full Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:137
-msgid "To switch error logging set $error_logging in config.php file"
+#: ../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\account228/admin/system_diagnostics.php:140
-msgid "Log file is not writeable"
+#: ../admin/users.php:124
+#: ../sales/manage/customer_branches.php:302
+#: ../sales/view/view_sales_order.php:96
+msgid "E-mail"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:149
-msgid "Current database version"
+#: ../admin/users.php:124
+msgid "Last Visit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:153
-msgid "Database structure seems to be not upgraded to current version"
+#: ../admin/users.php:124
+msgid "Access Level"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:166
-msgid "Company subdirectories consistency"
+#: ../admin/users.php:193
+msgid "User Login:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:176
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:183
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:190
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:205
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:290
-#, php-format
-msgid "'%s' is not writeable"
+#: ../admin/users.php:204
+msgid "Enter a new password to change, leave empty to keep current."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:201
-msgid "Temporary directory"
+#: ../admin/users.php:209
+msgid "Telephone No.:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:213
-msgid "Language configuration consistency"
+#: ../admin/users.php:213
+msgid "Access Level:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:231
-#, php-format
-msgid "Missing %s translation file."
+#: ../admin/users.php:217
+msgid "User's POS"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:236
-#, php-format
-msgid "Missing system locale: %s"
+#: ../admin/users.php:222
+msgid "Use popup window for reports:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:251
-msgid "Main config file"
+#: ../admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:255
-#, php-format
-msgid "'%s' file should be read-only"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:263
-msgid "Database auth file"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:267
-#, php-format
-msgid "'%s' file should be read-only if you do not plan to add or change companies"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:276
-msgid "Extensions configuration files"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:281
-#, php-format
-msgid "'%s' file should be writeable"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:299
-msgid "Test"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:299
-msgid "Test type"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:299
-msgid "Value"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:299
-msgid "Comments"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:317
-msgid "Ok"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/tags.php:33
-msgid "Unspecified tag type"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/tags.php:40
-msgid "Account Tags"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/tags.php:44
-msgid "Dimension Tags"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/tags.php:57
-msgid "The tag name cannot be empty."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/tags.php:73
-msgid "Selected tag settings have been updated"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/tags.php:78
-msgid "New tag has been added"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/tags.php:94
-msgid "Cannot delete this tag because records have been created referring to it."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/tags.php:109
-msgid "Selected tag has been deleted"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/tags.php:128
-msgid "Tag Name"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/tags.php:128
-msgid "Tag Description"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/tags.php:165
-msgid "Tag Name:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/tags.php:166
-msgid "Tag Description:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:16
-msgid "Users"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:31
-msgid "The user login entered must be at least 4 characters long."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:72
-msgid "The selected user has been updated."
+#: ../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\account228/admin/users.php:88
-msgid "A new user has been added."
+#: ../admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/users.php:99
-msgid "User has been deleted."
+#: ../admin/view_print_transaction.php:79
+#: ../admin/void_transaction.php:166
+msgid "from #:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/users.php:116
-msgid "User login"
+#: ../admin/view_print_transaction.php:81
+#: ../admin/void_transaction.php:168
+msgid "to #:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/users.php:116
-#: c:\Apache2\htdocs\account228/admin/users.php:200
-msgid "Full Name"
+#: ../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\account228/admin/users.php:116
-msgid "Phone"
+#: ../admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/users.php:117
-msgid "E-mail"
+#: ../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\account228/admin/users.php:117
-msgid "Last Visit"
+#: ../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\account228/admin/users.php:117
-msgid "Access Level"
+#: ../admin/view_print_transaction.php:130
+#: ../admin/void_transaction.php:184
+#: ../includes/ui/ui_view.inc:51
+msgid "GL"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/users.php:186
-msgid "User Login:"
+#: ../admin/void_transaction.php:29
+msgid "Void a Transaction"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/users.php:197
-msgid "Enter a new password to change, leave empty to keep current."
+#: ../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\account228/admin/users.php:202
-msgid "Telephone No.:"
+#: ../admin/void_transaction.php:157
+msgid "Transaction Type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/users.php:206
-msgid "Access Level:"
+#: ../admin/void_transaction.php:204
+msgid "Transaction #:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/users.php:210
-msgid "User's POS"
+#: ../admin/void_transaction.php:206
+msgid "Voiding Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/users.php:215
-msgid "Use popup window for reports:"
+#: ../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\account228/admin/view_print_transaction.php:26
-msgid "View or Print Transactions"
+#: ../admin/void_transaction.php:213
+#: ../admin/void_transaction.php:222
+msgid "Void Transaction"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:129
-msgid "Print"
+#: ../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\account228/admin/view_print_transaction.php:47
-msgid "Only documents can be printed."
+#: ../admin/void_transaction.php:226
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:59
-msgid "from #:"
+#: ../admin/void_transaction.php:228
+#: ../includes/ui/ui_controls.inc:595
+msgid "Proceed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:61
-msgid "to #:"
+#: ../admin/void_transaction.php:242
+msgid "The selected transaction was closed for edition and cannot be voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:63
-msgid "Search"
+#: ../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\account228/admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
+#: ../admin/void_transaction.php:254
+msgid "The entered date is not in fiscal year."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
+#: ../admin/void_transaction.php:261
+msgid "The transaction number is expected to be numeric and greater than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:127
-msgid "Reference"
+#: ../admin/void_transaction.php:278
+msgid "The selected transaction has already been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:130
-msgid "GL"
+#: ../admin/void_transaction.php:291
+msgid "Selected transaction has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:27
-msgid "Void a Transaction"
+#: ../admin/db/attachments_db.inc:67
+msgid "Attached File:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:113
-msgid "Transaction Type:"
+#: ../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\account228/admin/void_transaction.php:115
-msgid "Transaction #:"
+#: ../admin/db/fiscalyears_db.inc:166
+#: ../admin/db/fiscalyears_db.inc:168
+msgid "Closing Year"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:117
-msgid "Voiding 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\account228/admin/void_transaction.php:119
-msgid "Memo:"
+#: ../admin/db/maintenance_db.inc:152
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:124
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:133
-msgid "Void Transaction"
+#: ../admin/db/maintenance_db.inc:160
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:129
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:213
-msgid "The entered transaction does not exist or cannot be voided."
+#: ../admin/db/maintenance_db.inc:178
+msgid "Cannot update system extensions list."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:137
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: ../admin/db/maintenance_db.inc:196
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:139
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:141
-msgid "View Transaction"
+#: ../admin/db/maintenance_db.inc:233
+msgid "Cannot open the languages file - "
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:144
-msgid "Proceed"
+#: ../admin/db/maintenance_db.inc:240
+msgid "Cannot write to the language file - "
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:158
-msgid "The selected transaction was closed for edition and cannot be voided."
+#: ../admin/db/maintenance_db.inc:250
+msgid "The language files folder "
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:164
-msgid "The entered date is invalid."
+#: ../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\account228/admin/void_transaction.php:170
-msgid "The entered date is not in fiscal year."
+#: ../admin/db/maintenance_db.inc:473
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:177
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: ../admin/db/users_db.inc:221
+msgid "user online"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:194
-msgid "The selected transaction has already been voided."
+#: ../admin/db/users_db.inc:221
+msgid "users online"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:207
-msgid "Selected transaction has been voided."
+#: ../admin/db/voiding_db.inc:114
+#: ../sales/includes/db/sales_invoice_db.inc:251
+msgid "Voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/customers.php:17
+#: ../applications/customers.php:16
  msgid "&Sales"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/customers.php:19
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:22
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:19
-#: c:\Apache2\htdocs\account228/applications/inventory.php:19
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:19
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:19
+#: ../applications/customers.php:18
+#: ../applications/dimensions.php:21
+#: ../applications/generalledger.php:18
+#: ../applications/inventory.php:18
+#: ../applications/manufacturing.php:18
+#: ../applications/suppliers.php:18
  msgid "Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/customers.php:20
+#: ../applications/customers.php:19
  msgid "Sales &Quotation Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/customers.php:22
+#: ../applications/customers.php:21
  msgid "Sales &Order Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/customers.php:24
+#: ../applications/customers.php:23
  msgid "Direct &Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/customers.php:26
+#: ../applications/customers.php:25
+#: ../applications/suppliers.php:25
  msgid "Direct &Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/customers.php:29
+#: ../applications/customers.php:28
  msgid "&Delivery Against Sales Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/customers.php:31
+#: ../applications/customers.php:30
  msgid "&Invoice Against Sales Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/customers.php:34
+#: ../applications/customers.php:33
  msgid "&Template Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/customers.php:36
+#: ../applications/customers.php:35
  msgid "&Template Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/customers.php:38
+#: ../applications/customers.php:37
  msgid "&Create and Print Recurrent Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/customers.php:41
+#: ../applications/customers.php:40
  msgid "Customer &Payments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/customers.php:43
+#: ../applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
+msgstr ""
+
+#: ../applications/customers.php:44
  msgid "Customer &Credit Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/customers.php:45
+#: ../applications/customers.php:46
  msgid "&Allocate Customer Payments or Credit Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/customers.php:48
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:28
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:33
-#: c:\Apache2\htdocs\account228/applications/inventory.php:25
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:25
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:34
+#: ../applications/customers.php:49
+#: ../applications/dimensions.php:27
+#: ../applications/generalledger.php:34
+#: ../applications/inventory.php:24
+#: ../applications/manufacturing.php:24
+#: ../applications/suppliers.php:38
  msgid "Inquiries and Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/customers.php:49
+#: ../applications/customers.php:50
  msgid "Sales Quotation I&nquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/customers.php:51
+#: ../applications/customers.php:52
  msgid "Sales Order &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/customers.php:53
+#: ../applications/customers.php:54
  msgid "Customer Transaction &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/customers.php:56
+#: ../applications/customers.php:56
  msgid "Customer Allocation &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/customers.php:59
+#: ../applications/customers.php:59
  msgid "Customer and Sales &Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/customers.php:62
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:35
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:54
-#: c:\Apache2\htdocs\account228/applications/inventory.php:33
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:35
-#: c:\Apache2\htdocs\account228/applications/setup.php:53
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:46
+#: ../applications/customers.php:62
+#: ../applications/dimensions.php:34
+#: ../applications/generalledger.php:55
+#: ../applications/inventory.php:32
+#: ../applications/manufacturing.php:34
+#: ../applications/setup.php:54
+#: ../applications/suppliers.php:49
  msgid "Maintenance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/customers.php:63
+#: ../applications/customers.php:63
  msgid "Add and Manage &Customers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/customers.php:65
+#: ../applications/customers.php:65
  msgid "Customer &Branches"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/customers.php:67
+#: ../applications/customers.php:67
  msgid "Sales &Groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/customers.php:69
+#: ../applications/customers.php:69
  msgid "Recurrent &Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/customers.php:71
+#: ../applications/customers.php:71
  msgid "Sales T&ypes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/customers.php:73
+#: ../applications/customers.php:73
  msgid "Sales &Persons"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/customers.php:75
+#: ../applications/customers.php:75
  msgid "Sales &Areas"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/customers.php:77
+#: ../applications/customers.php:77
  msgid "Credit &Status Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:18
+#: ../applications/dimensions.php:17
  msgid "&Dimensions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:23
+#: ../applications/dimensions.php:22
  msgid "Dimension &Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:25
+#: ../applications/dimensions.php:24
  msgid "&Outstanding Dimensions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:29
+#: ../applications/dimensions.php:28
  msgid "Dimension &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:32
+#: ../applications/dimensions.php:31
  msgid "Dimension &Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:36
+#: ../applications/dimensions.php:35
  msgid "Dimension &Tags"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:17
+#: ../applications/generalledger.php:16
  msgid "&Banking and General Ledger"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:20
+#: ../applications/generalledger.php:19
  msgid "&Payments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:22
+#: ../applications/generalledger.php:21
  msgid "&Deposits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:24
+#: ../applications/generalledger.php:23
  msgid "Bank Account &Transfers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:26
+#: ../applications/generalledger.php:25
  msgid "&Journal Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:28
+#: ../applications/generalledger.php:27
  msgid "&Budget Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:30
+#: ../applications/generalledger.php:29
  msgid "&Reconcile Bank Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:34
+#: ../applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
+msgstr ""
+
+#: ../applications/generalledger.php:35
  msgid "&Journal Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:36
+#: ../applications/generalledger.php:37
  msgid "GL &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:38
+#: ../applications/generalledger.php:39
  msgid "Bank Account &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:40
+#: ../applications/generalledger.php:41
  msgid "Ta&x Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:43
+#: ../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\account228/applications/generalledger.php:45
+#: ../applications/generalledger.php:46
  msgid "Balance &Sheet Drilldown"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:47
+#: ../applications/generalledger.php:48
  msgid "&Profit and Loss Drilldown"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:49
+#: ../applications/generalledger.php:50
  msgid "Banking &Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:51
+#: ../applications/generalledger.php:52
  msgid "General Ledger &Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:55
+#: ../applications/generalledger.php:56
  msgid "Bank &Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:57
+#: ../applications/generalledger.php:58
  msgid "&Quick Entries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:59
+#: ../applications/generalledger.php:60
  msgid "Account &Tags"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:62
+#: ../applications/generalledger.php:63
  msgid "&Currencies"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:64
+#: ../applications/generalledger.php:65
  msgid "&Exchange Rates"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:67
+#: ../applications/generalledger.php:68
  msgid "&GL Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:69
+#: ../applications/generalledger.php:70
  msgid "GL Account &Groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:71
+#: ../applications/generalledger.php:72
  msgid "GL Account &Classes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/inventory.php:17
+#: ../applications/generalledger.php:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: ../applications/generalledger.php:76
+msgid "&Revaluation of Currency Accounts"
+msgstr ""
+
+#: ../applications/inventory.php:16
  msgid "&Items and Inventory"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/inventory.php:20
+#: ../applications/inventory.php:19
  msgid "Inventory Location &Transfers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/inventory.php:22
+#: ../applications/inventory.php:21
  msgid "Inventory &Adjustments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/inventory.php:26
+#: ../applications/inventory.php:25
  msgid "Inventory Item &Movements"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/inventory.php:28
+#: ../applications/inventory.php:27
  msgid "Inventory Item &Status"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/inventory.php:30
+#: ../applications/inventory.php:29
  msgid "Inventory &Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/inventory.php:34
+#: ../applications/inventory.php:33
  msgid "&Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/inventory.php:36
+#: ../applications/inventory.php:35
  msgid "&Foreign Item Codes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/inventory.php:38
+#: ../applications/inventory.php:37
  msgid "Sales &Kits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/inventory.php:40
+#: ../applications/inventory.php:39
  msgid "Item &Categories"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/inventory.php:42
+#: ../applications/inventory.php:41
  msgid "Inventory &Locations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/inventory.php:44
+#: ../applications/inventory.php:43
  msgid "Inventory &Movement Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/inventory.php:46
+#: ../applications/inventory.php:45
  msgid "&Units of Measure"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/inventory.php:48
+#: ../applications/inventory.php:47
+#: ../inventory/manage/items.php:469
  msgid "&Reorder Levels"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/inventory.php:51
+#: ../applications/inventory.php:50
  msgid "Pricing and Costs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/inventory.php:52
+#: ../applications/inventory.php:51
  msgid "Sales &Pricing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/inventory.php:54
+#: ../applications/inventory.php:53
  msgid "Purchasing &Pricing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/inventory.php:56
+#: ../applications/inventory.php:55
+#: ../inventory/manage/items.php:468
  msgid "Standard &Costs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:17
+#: ../applications/manufacturing.php:16
  msgid "&Manufacturing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:20
+#: ../applications/manufacturing.php:19
+#: ../sales/sales_order_entry.php:126
  msgid "Work &Order Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:22
+#: ../applications/manufacturing.php:21
  msgid "&Outstanding Work Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:26
+#: ../applications/manufacturing.php:25
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:16
  msgid "Costed Bill Of Material Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:28
+#: ../applications/manufacturing.php:27
  msgid "Inventory Item Where Used &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:30
+#: ../applications/manufacturing.php:29
  msgid "Work Order &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:32
+#: ../applications/manufacturing.php:31
  msgid "Manufacturing &Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:36
+#: ../applications/manufacturing.php:35
  msgid "&Bills Of Material"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:38
+#: ../applications/manufacturing.php:37
  msgid "&Work Centres"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/setup.php:17
+#: ../applications/setup.php:16
  msgid "S&etup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/setup.php:20
+#: ../applications/setup.php:19
  msgid "&Company Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/setup.php:22
+#: ../applications/setup.php:21
  msgid "&User Accounts Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/setup.php:24
+#: ../applications/setup.php:23
  msgid "&Access Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/setup.php:26
+#: ../applications/setup.php:25
  msgid "&Display Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/setup.php:28
+#: ../applications/setup.php:27
  msgid "&Forms Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/setup.php:30
+#: ../applications/setup.php:29
  msgid "&Taxes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/setup.php:32
+#: ../applications/setup.php:31
  msgid "Tax &Groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/setup.php:34
+#: ../applications/setup.php:33
  msgid "Item Ta&x Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/setup.php:36
+#: ../applications/setup.php:35
  msgid "System and &General GL Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/setup.php:38
+#: ../applications/setup.php:37
  msgid "&Fiscal Years"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/setup.php:40
+#: ../applications/setup.php:39
  msgid "&Print Profiles"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/setup.php:44
+#: ../applications/setup.php:43
  msgid "Pa&yment Terms"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/setup.php:46
+#: ../applications/setup.php:45
  msgid "Shi&pping Company"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/setup.php:48
+#: ../applications/setup.php:47
  msgid "&Points of Sale"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/setup.php:50
+#: ../applications/setup.php:49
  msgid "&Printers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/setup.php:54
+#: ../applications/setup.php:51
+msgid "Contact &Categories"
+msgstr ""
+
+#: ../applications/setup.php:55
  msgid "&Void a Transaction"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/setup.php:56
+#: ../applications/setup.php:57
  msgid "View or &Print Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/setup.php:58
+#: ../applications/setup.php:59
  msgid "&Attach Documents"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/setup.php:60
+#: ../applications/setup.php:61
  msgid "System &Diagnostics"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/setup.php:63
+#: ../applications/setup.php:64
  msgid "&Backup and Restore"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/setup.php:65
+#: ../applications/setup.php:66
  msgid "Create/Update &Companies"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/setup.php:67
+#: ../applications/setup.php:68
  msgid "Install/Update &Languages"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/setup.php:69
+#: ../applications/setup.php:70
  msgid "Install/Activate &Extensions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/setup.php:71
+#: ../applications/setup.php:72
+msgid "Install/Activate &Themes"
+msgstr ""
+
+#: ../applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
+msgstr ""
+
+#: ../applications/setup.php:76
  msgid "Software &Upgrade"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:17
+#: ../applications/suppliers.php:16
  msgid "&Purchases"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:20
+#: ../applications/suppliers.php:19
  msgid "Purchase &Order Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:22
+#: ../applications/suppliers.php:21
  msgid "&Outstanding Purchase Orders Maintenance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:24
+#: ../applications/suppliers.php:23
+msgid "Direct &GRN"
+msgstr ""
+
+#: ../applications/suppliers.php:28
  msgid "&Payments to Suppliers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:27
+#: ../applications/suppliers.php:31
  msgid "Supplier &Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:29
+#: ../applications/suppliers.php:33
  msgid "Supplier &Credit Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:31
+#: ../applications/suppliers.php:35
  msgid "&Allocate Supplier Payments or Credit Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:35
+#: ../applications/suppliers.php:39
  msgid "Purchase Orders &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:37
+#: ../applications/suppliers.php:41
  msgid "Supplier Transaction &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:40
+#: ../applications/suppliers.php:43
  msgid "Supplier Allocation &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:43
+#: ../applications/suppliers.php:46
  msgid "Supplier and Purchasing &Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:47
+#: ../applications/suppliers.php:50
  msgid "&Suppliers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:27
+#: ../dimensions/dimension_entry.php:27
  msgid "Dimension Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:47
+#: ../dimensions/dimension_entry.php:47
  msgid "The dimension has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:58
+#: ../dimensions/dimension_entry.php:58
  msgid "The dimension has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:68
+#: ../dimensions/dimension_entry.php:68
  msgid "The dimension has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:78
+#: ../dimensions/dimension_entry.php:78
  msgid "The dimension has been closed. There can be no more changes to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:88
+#: ../dimensions/dimension_entry.php:88
  msgid "The dimension has been re-opened. "
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:98
+#: ../dimensions/dimension_entry.php:98
  msgid "Enter a &new dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:100
+#: ../dimensions/dimension_entry.php:100
  msgid "&Select an existing dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:116
+#: ../dimensions/dimension_entry.php:116
  msgid "The dimension reference must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:123
+#: ../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\account228/dimensions/dimension_entry.php:131
+#: ../dimensions/dimension_entry.php:131
  msgid "The dimension name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:138
+#: ../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\account228/dimensions/dimension_entry.php:145
+#: ../dimensions/dimension_entry.php:145
  msgid "The required by date entered is in an invalid format."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:190
+#: ../dimensions/dimension_entry.php:190
  msgid "This dimension cannot be deleted because it has already been processed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:234
+#: ../dimensions/dimension_entry.php:234
  msgid "The dimension sent is not valid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:261
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:268
+#: ../dimensions/dimension_entry.php:261
+#: ../dimensions/dimension_entry.php:268
  msgid "Dimension Reference:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:275
-msgid "Type"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:277
+#: ../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\account228/dimensions/dimension_entry.php:279
+#: ../dimensions/dimension_entry.php:279
+#: ../manufacturing/work_order_entry.php:418
  msgid "Date Required By"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:281
+#: ../dimensions/dimension_entry.php:281
  msgid "Tags:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:288
+#: ../dimensions/dimension_entry.php:288
  msgid "This Dimension is closed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:293
+#: ../dimensions/dimension_entry.php:293
  msgid "Save changes to dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:295
+#: ../dimensions/dimension_entry.php:295
  msgid "Re-open This Dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:295
+#: ../dimensions/dimension_entry.php:295
  msgid "Mark this dimension as re-opened"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:297
+#: ../dimensions/dimension_entry.php:297
  msgid "Close This Dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:297
+#: ../dimensions/dimension_entry.php:297
  msgid "Mark this dimension as closed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:298
+#: ../dimensions/dimension_entry.php:298
  msgid "Delete This Dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:298
+#: ../dimensions/dimension_entry.php:298
  msgid "Delete unused dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:302
+#: ../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\account228/dimensions/inquiry/search_dimensions.php:29
+#: ../dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
+msgstr ""
+
+#: ../dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
+msgstr ""
+
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php: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 ""
+
+#: ../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 ""
+
+#: ../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 ""
+
+#: ../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 ""
+
+#: ../dimensions/inquiry/search_dimensions.php:29
  msgid "Search Outstanding Dimensions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:34
+#: ../dimensions/inquiry/search_dimensions.php:34
  msgid "Search Dimensions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:89
+#: ../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\account228/dimensions/inquiry/search_dimensions.php:75
+#: ../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\account228/dimensions/inquiry/search_dimensions.php:76
+#: ../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\account228/dimensions/inquiry/search_dimensions.php:77
+#: ../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\account228/dimensions/inquiry/search_dimensions.php:79
+#: ../dimensions/inquiry/search_dimensions.php:79
+#: ../manufacturing/search_work_orders.php:71
  msgid "Only Overdue:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:83
+#: ../dimensions/inquiry/search_dimensions.php:83
+#: ../manufacturing/search_work_orders.php:74
  msgid "Only Open:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:174
-#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:264
-msgid "Date"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:54
+#: ../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\account228/dimensions/inquiry/search_dimensions.php:177
-msgid "Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:186
+#: ../dimensions/inquiry/search_dimensions.php:143
  msgid "Marked dimensions are overdue."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:20
+#: ../dimensions/view/view_dimension.php:20
  msgid "View Dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:48
+#: ../dimensions/view/view_dimension.php:49
  msgid "The dimension number sent is not valid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:72
+#: ../dimensions/view/view_dimension.php:73
  msgid "This dimension is closed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:84
+#: ../dimensions/view/view_dimension.php:85
+#: ../gl/inquiry/gl_account_inquiry.php:71
+#: ../gl/inquiry/tax_inquiry.php:61
+#: ../purchasing/inquiry/po_search_completed.php: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\account228/dimensions/view/view_dimension.php:85
+#: ../dimensions/view/view_dimension.php:86
+#: ../gl/inquiry/gl_account_inquiry.php:72
+#: ../gl/inquiry/tax_inquiry.php:62
+#: ../purchasing/inquiry/po_search_completed.php: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\account228/dimensions/view/view_dimension.php:86
+#: ../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\account228/gl/bank_account_reconcile.php:33
+#: ../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 ""
+
+#: ../gl/accruals.php:44
+msgid "The amount can not be 0."
+msgstr ""
+
+#: ../gl/accruals.php:50
+msgid "The periods must be greater than 0."
+msgstr ""
+
+#: ../gl/accruals.php: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 ""
+
+#: ../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 ""
+
+#: ../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 ""
+
+#: ../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 ""
+
+#: ../gl/accruals.php:212
+msgid "Search Amount"
+msgstr ""
+
+#: ../gl/accruals.php:214
+msgid "Frequency"
+msgstr ""
+
+#: ../gl/accruals.php:216
+msgid "Periods"
+msgstr ""
+
+#: ../gl/accruals.php:220
+msgid "Show GL Rows"
+msgstr ""
+
+#: ../gl/accruals.php:221
+msgid "Process Accruals"
+msgstr ""
+
+#: ../gl/accruals.php:222
+msgid "Are you sure you want to post accruals?"
+msgstr ""
+
+#: ../gl/bank_account_reconcile.php:33
  msgid "Reconcile Bank Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:35
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:30
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:43
+#: ../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\account228/gl/bank_account_reconcile.php:39
+#: ../gl/bank_account_reconcile.php:39
  msgid "Invalid reconcile date format"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:56
+#: ../gl/bank_account_reconcile.php:56
  msgid "Reconcile this transaction"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:173
+#: ../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\account228/gl/bank_account_reconcile.php:175
+#: ../gl/bank_account_reconcile.php:166
  msgid "Bank Statement:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:176
+#: ../gl/bank_account_reconcile.php:167
+#: ../taxes/sav.tax_types.php:183
  msgid "New"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:220
+#: ../gl/bank_account_reconcile.php:196
  msgid "Reconcile Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:220
+#: ../gl/bank_account_reconcile.php:196
  msgid "Beginning<br>Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:221
+#: ../gl/bank_account_reconcile.php:197
  msgid "Ending<br>Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:221
+#: ../gl/bank_account_reconcile.php:197
  msgid "Account<br>Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:221
+#: ../gl/bank_account_reconcile.php:197
  msgid "Reconciled<br>Amount"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:221
+#: ../gl/bank_account_reconcile.php:197
+#: ../reporting/rep602.php:205
  msgid "Difference"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:225
+#: ../gl/bank_account_reconcile.php:201
  msgid "Date of bank statement to reconcile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:265
-msgid "Debit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:266
-msgid "Credit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:267
+#: ../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\account228/gl/bank_account_reconcile.php:277
+#: ../gl/bank_account_reconcile.php:247
  msgid "Reconcile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:28
+#: ../gl/bank_transfer.php:28
  msgid "Transfer between Bank Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:39
+#: ../gl/bank_transfer.php:39
+#: ../gl/manage/revaluate_currencies.php:35
  msgid "Transfer has been entered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:41
+#: ../gl/bank_transfer.php:41
+#: ../gl/manage/revaluate_currencies.php:37
  msgid "&View the GL Journal Entries for this Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:43
+#: ../gl/bank_transfer.php:43
  msgid "Enter &Another Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:66
+#: ../gl/bank_transfer.php:66
  msgid "From Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:68
+#: ../gl/bank_transfer.php:70
  msgid "To Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:70
+#: ../gl/bank_transfer.php:77
  msgid "Transfer Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:83
+#: ../gl/bank_transfer.php:87
+#: ../gl/bank_transfer.php:94
+#: ../sales/customer_payments.php:400
  msgid "Amount:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:77
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:84
+#: ../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\account228/gl/bank_transfer.php:95
+#: ../gl/bank_transfer.php:90
+msgid "Incoming Amount:"
+msgstr ""
+
+#: ../gl/bank_transfer.php:102
  msgid "Enter Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:121
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:128
+#: ../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\account228/gl/bank_transfer.php:133
-msgid "The Bank Charge Account has not been set in System and General GL Setup."
+#: ../gl/bank_transfer.php:133
+#: ../gl/gl_bank.php:227
+msgid "The total bank amount cannot be 0."
+msgstr ""
+
+#: ../gl/bank_transfer.php:144
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s) for source account."
+msgstr ""
+
+#: ../gl/bank_transfer.php:150
+#: ../gl/gl_bank.php: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\account228/gl/bank_transfer.php:139
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:136
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:166
+#: ../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\account228/gl/bank_transfer.php:153
+#: ../gl/bank_transfer.php:183
  msgid "The source and destination bank accouts cannot be the same."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:33
-msgid "Bank Account Payment Entry"
+#: ../gl/bank_transfer.php:195
+msgid "The incomming bank amount cannot be 0."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:37
+#: ../gl/gl_bank.php:34
+msgid "Bank Account Payment Entry"
+msgstr ""
+
+#: ../gl/gl_bank.php:37
  msgid "Bank Account Deposit Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:69
+#: ../gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
+msgstr ""
+
+#: ../gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
+msgstr ""
+
+#: ../gl/gl_bank.php:77
+#, php-format
+msgid "Payment %d has been entered"
+msgstr ""
+
+#: ../gl/gl_bank.php:79
+#: ../gl/gl_bank.php:97
  msgid "&View the GL Postings for this Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:71
+#: ../gl/gl_bank.php:81
+#: ../gl/gl_bank.php:99
  msgid "Enter Another &Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:73
+#: ../gl/gl_bank.php:83
+#: ../gl/gl_bank.php:101
  msgid "Enter A &Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:85
+#: ../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 ""
+
+#: ../gl/gl_bank.php:95
+#, php-format
+msgid "Payment %d has been modified"
+msgstr ""
+
+#: ../gl/gl_bank.php:111
+#, php-format
+msgid "Deposit %d has been entered"
+msgstr ""
+
+#: ../gl/gl_bank.php:113
  msgid "View the GL Postings for this Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:87
+#: ../gl/gl_bank.php:115
  msgid "Enter Another Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:89
+#: ../gl/gl_bank.php:117
  msgid "Enter A Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:123
+#: ../gl/gl_bank.php:126
+#, php-format
+msgid "Deposit %d has been modified"
+msgstr ""
+
+#: ../gl/gl_bank.php:128
+msgid "&View the GL Postings for this Deposit"
+msgstr ""
+
+#: ../gl/gl_bank.php:130
+msgid "Enter Another &Deposit"
+msgstr ""
+
+#: ../gl/gl_bank.php:132
+msgid "Enter A &Payment"
+msgstr ""
+
+#: ../gl/gl_bank.php:221
  msgid "You must enter at least one payment line."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:129
-msgid "The total bank amount cannot be 0."
+#: ../gl/gl_bank.php:238
+#: ../purchasing/supplier_payment.php:200
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:148
+#: ../gl/gl_bank.php:263
  msgid "The entered date for the payment is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:197
-msgid "The source and destination accouts cannot be the same."
+#: ../gl/gl_bank.php:275
+msgid "You have to select customer and customer branch."
+msgstr ""
+
+#: ../gl/gl_bank.php:279
+msgid "You have to select supplier."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:279
+#: ../gl/gl_bank.php:287
+msgid "Settled amount have to be positive number."
+msgstr ""
+
+#: ../gl/gl_bank.php:333
+msgid "The amount entered is not a valid number or is less than zero."
+msgstr ""
+
+#: ../gl/gl_bank.php:339
+#: ../gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
+msgstr ""
+
+#: ../gl/gl_bank.php:411
  msgid "Payment Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:279
+#: ../gl/gl_bank.php:411
  msgid "Deposit Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:287
+#: ../gl/gl_bank.php:419
  msgid "Process Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:287
+#: ../gl/gl_bank.php:419
  msgid "Process Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:18
+#: ../gl/gl_budget.php:18
  msgid "Budget Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:24
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: ../gl/gl_budget.php:26
+#: ../gl/manage/gl_accounts.php:23
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:102
+#: ../gl/gl_budget.php:45
  msgid "The Budget has been saved."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:104
+#: ../gl/gl_budget.php:47
  msgid "The Budget has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:121
+#: ../gl/gl_budget.php:64
+#: ../gl/manage/gl_accounts.php:230
+#: ../gl/manage/gl_accounts.php:240
  msgid "Account Code:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:128
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:129
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:133
-msgid "Dimension"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:141
+#: ../gl/gl_budget.php:84
+#: ../gl/manage/exchange_rates.php:142
  msgid "Get"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:150
+#: ../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\account228/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:150
-msgid "Amount"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:148
+#: ../gl/gl_budget.php:91
  msgid "Dim. incl."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:150
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
  msgid "Last Year"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:188
+#: ../gl/gl_budget.php:127
+#: ../gl/inquiry/balance_sheet.php:98
+#: ../gl/inquiry/balance_sheet.php:205
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../gl/inquiry/gl_trial_balance.php:223
+#: ../gl/inquiry/profit_loss.php:115
+#: ../gl/inquiry/profit_loss.php: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\account228/gl/gl_journal.php:32
+#: ../gl/gl_journal.php:33
  #, php-format
  msgid "Modifying Journal Transaction # %d."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:36
+#: ../gl/gl_journal.php:37
+#: ../includes/sysnames.inc:22
+#: ../includes/sysnames.inc:150
  msgid "Journal Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:54
+#: ../gl/gl_journal.php:57
  msgid "Journal entry has been entered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:56
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:69
+#: ../gl/gl_journal.php:59
+#: ../gl/gl_journal.php:74
  msgid "&View this Journal Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:59
+#: ../gl/gl_journal.php:62
  msgid "Enter &New Journal Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:67
+#: ../gl/gl_journal.php:72
  msgid "Journal entry has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:71
+#: ../gl/gl_journal.php:76
  msgid "Return to Journal &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:84
-msgid "You can edit directly only journal entries created via Journal Entry page."
+#: ../gl/gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:85
+#: ../gl/gl_journal.php:92
  msgid "Entry &New Journal Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:141
+#: ../gl/gl_journal.php:149
  msgid "You must enter at least one journal line."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:147
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: ../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\account228/gl/gl_journal.php:209
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:216
+#: ../gl/gl_journal.php:217
+#: ../gl/gl_journal.php:224
  msgid "Dimension is closed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:223
+#: ../gl/gl_journal.php:231
  msgid "You must enter either a debit amount or a credit amount."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:230
+#: ../gl/gl_journal.php:238
  msgid "The debit amount entered is not a valid number or is less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:235
+#: ../gl/gl_journal.php:243
  msgid "The credit amount entered is not a valid number or is less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:241
+#: ../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\account228/gl/gl_journal.php:248
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: ../gl/gl_journal.php: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\account228/gl/gl_journal.php:327
+#: ../gl/gl_journal.php:335
  msgid "Rows"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:333
+#: ../gl/gl_journal.php:341
  msgid "Process Journal Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:334
+#: ../gl/gl_journal.php:342
  msgid "Process journal entry only if debits equal to credits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:27
+#: ../gl/inquiry/balance_sheet.php:27
  msgid "Balance Sheet Drilldown"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:118
+#: ../gl/inquiry/balance_sheet.php:126
  msgid "As at:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:211
-#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:276
+#: ../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\account228/gl/inquiry/balance_sheet.php:219
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../includes/sysnames.inc:121
+#: ../reporting/rep706.php:290
  msgid "Liabilities"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:219
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../reporting/rep706.php:290
  msgid " and "
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:219
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../reporting/rep706.php:290
  msgid "Equities"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/bank_inquiry.php:28
+#: ../gl/inquiry/bank_inquiry.php:28
+#: ../reporting/rep601.php:72
  msgid "Bank Statement"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/bank_inquiry.php:85
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:163
+#: ../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\account228/gl/inquiry/bank_inquiry.php:124
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:212
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:145
+#: ../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\account228/gl/inquiry/gl_account_inquiry.php:30
+#: ../gl/inquiry/gl_account_inquiry.php:31
  msgid "General Ledger Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:84
+#: ../gl/inquiry/gl_account_inquiry.php:70
+msgid "All Accounts"
+msgstr ""
+
+#: ../gl/inquiry/gl_account_inquiry.php:83
  msgid "Amount min:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:85
+#: ../gl/inquiry/gl_account_inquiry.php:84
  msgid "Amount max:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:130
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:63
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:310
-msgid "Account"
+#: ../gl/inquiry/gl_account_inquiry.php:222
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:142
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:144
-#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:198
-msgid "Memo"
+#: ../gl/inquiry/gl_trial_balance.php:28
+#: ../reporting/rep708.php:219
+msgid "Trial Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:221
-msgid "No general ledger transactions have been created for the specified criteria."
+#: ../gl/inquiry/gl_trial_balance.php:60
+msgid "No zero values"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:27
-msgid "Trial Balance"
+#: ../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\account228/gl/inquiry/gl_trial_balance.php:46
-msgid "No zero values"
+#: ../gl/inquiry/gl_trial_balance.php:93
+#: ../gl/inquiry/gl_trial_balance.php:154
+#: ../reporting/rep706.php: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\account228/gl/inquiry/gl_trial_balance.php:47
-msgid "Only balances"
+#: ../gl/inquiry/gl_trial_balance.php:172
+msgid "The from date cannot be bigger than the fiscal year end."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:64
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:115
+#: ../gl/inquiry/gl_trial_balance.php:185
+#: ../gl/manage/bank_accounts.php:109
+#: ../gl/view/gl_trans_view.php: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\account228/gl/inquiry/gl_trial_balance.php:65
+#: ../gl/inquiry/gl_trial_balance.php:186
+#: ../reporting/rep708.php:185
  msgid "Brought Forward"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:66
+#: ../gl/inquiry/gl_trial_balance.php:187
+#: ../reporting/rep708.php:185
  msgid "This Period"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:27
+#: ../gl/inquiry/gl_trial_balance.php:206
+#: ../gl/manage/gl_account_types.php:128
+msgid "Class"
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php:241
+#: ../reporting/rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:27
  msgid "Journal Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:45
+#: ../gl/inquiry/journal_inquiry.php:45
  msgid "Enter reference fragment or leave empty"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:51
+#: ../gl/inquiry/journal_inquiry.php:51
  msgid "Show closed:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:56
+#: ../gl/inquiry/journal_inquiry.php:56
  msgid "Enter memo fragment or leave empty"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:195
+#: ../gl/inquiry/journal_inquiry.php:130
  msgid "Trans #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:199
+#: ../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\account228/gl/inquiry/profit_loss.php:27
+#: ../gl/inquiry/profit_loss.php:27
  msgid "Profit & Loss Drilldown"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:158
+#: ../gl/inquiry/profit_loss.php:173
+#: ../reporting/rep707.php:210
+#: ../reporting/includes/reports_classes.inc:248
  msgid "Accumulated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:158
+#: ../gl/inquiry/profit_loss.php:173
+#: ../reporting/rep707.php:255
+#: ../reporting/includes/reports_classes.inc:248
  msgid "Period Y-1"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:158
+#: ../gl/inquiry/profit_loss.php:173
+#: ../reporting/rep707.php:246
+#: ../reporting/includes/reports_classes.inc:248
  msgid "Budget"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:212
+#: ../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 ""
+
+#: ../gl/inquiry/profit_loss.php:235
  msgid "Group/Account Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:215
+#: ../gl/inquiry/profit_loss.php:238
+#: ../reporting/rep707.php:210
  msgid "Achieved %"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:30
+#: ../gl/inquiry/tax_inquiry.php:30
  msgid "Tax Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:85
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:188
  msgid "Outputs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:85
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:188
  msgid "Inputs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:103
+#: ../gl/inquiry/tax_inquiry.php:100
  msgid "Charged on sales"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:103
+#: ../gl/inquiry/tax_inquiry.php:100
+#: ../reporting/rep709.php:188
  msgid "Output Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:109
+#: ../gl/inquiry/tax_inquiry.php:106
  msgid "Paid on purchases"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:109
+#: ../gl/inquiry/tax_inquiry.php:106
+#: ../reporting/rep709.php:188
  msgid "Input Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:115
+#: ../gl/inquiry/tax_inquiry.php:112
  msgid "Net payable or collectible"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:122
+#: ../gl/inquiry/tax_inquiry.php:119
+#: ../reporting/rep709.php:219
  msgid "Total payable or refund"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:16
+#: ../gl/manage/bank_accounts.php:16
+#: ../reporting/reports_main.php:317
+#: ../reporting/reports_main.php:325
  msgid "Bank Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:33
+#: ../gl/manage/bank_accounts.php:33
  msgid "The bank account name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:47
+#: ../gl/manage/bank_accounts.php:39
+msgid "The GL account selected is already in use. Select another GL account."
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:52
  msgid "Bank account has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:56
+#: ../gl/manage/bank_accounts.php:61
  msgid "New bank account has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:75
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: ../gl/manage/bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:83
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+#: ../gl/manage/bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:88
+#: ../gl/manage/bank_accounts.php:87
  msgid "Selected bank account has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:115
+#: ../gl/manage/bank_accounts.php:109
+#: ../gl/view/bank_transfer_view.php:69
+#: ../gl/view/bank_transfer_view.php:78
+#: ../gl/view/gl_deposit_view.php:66
+#: ../gl/view/gl_payment_view.php:64
+#: ../inventory/prices.php:147
+#: ../inventory/purchasing_data.php: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\account228/gl/manage/bank_accounts.php:115
+#: ../gl/manage/bank_accounts.php:109
  msgid "GL Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:116
+#: ../gl/manage/bank_accounts.php:110
+#: ../reporting/includes/doctext.inc:260
  msgid "Bank"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:116
+#: ../gl/manage/bank_accounts.php:110
+#: ../includes/ui/ui_view.inc:547
  msgid "Number"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:116
+#: ../gl/manage/bank_accounts.php:110
  msgid "Bank Address"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:116
+#: ../gl/manage/bank_accounts.php:110
  msgid "Dflt"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:172
+#: ../gl/manage/bank_accounts.php:167
  msgid "Bank Account Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:176
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:180
+#: ../gl/manage/bank_accounts.php:171
+#: ../gl/manage/bank_accounts.php:175
  msgid "Account Type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:184
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:188
+#: ../gl/manage/bank_accounts.php:179
+#: ../gl/manage/bank_accounts.php:183
  msgid "Bank Account Currency:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:191
+#: ../gl/manage/bank_accounts.php:186
  msgid "Default currency account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:194
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:196
+#: ../gl/manage/bank_accounts.php:189
+#: ../gl/manage/bank_accounts.php:191
  msgid "Bank Account GL Code:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:198
+#: ../gl/manage/bank_accounts.php:194
  msgid "Bank Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:199
+#: ../gl/manage/bank_accounts.php:195
+#: ../sales/manage/customer_branches.php:255
  msgid "Bank Account Number:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:200
+#: ../gl/manage/bank_accounts.php:196
  msgid "Bank Address:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:16
+#: ../gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
+msgstr ""
+
+#: ../gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
+msgstr ""
+
+#: ../gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
+msgstr ""
+
+#: ../gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
+msgstr ""
+
+#: ../gl/manage/close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
+msgstr ""
+
+#: ../gl/manage/close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
+msgstr ""
+
+#: ../gl/manage/close_period.php:101
+msgid "End date of closing period:"
+msgstr ""
+
+#: ../gl/manage/close_period.php:104
+msgid "Close Transactions"
+msgstr ""
+
+#: ../gl/manage/currencies.php:16
+#: ../includes/access_levels.inc:223
  msgid "Currencies"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:29
+#: ../gl/manage/currencies.php:29
  msgid "The currency abbreviation must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:35
+#: ../gl/manage/currencies.php:35
  msgid "The currency name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:41
+#: ../gl/manage/currencies.php:41
  msgid "The currency symbol must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:47
+#: ../gl/manage/currencies.php:47
  msgid "The hundredths name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:69
+#: ../gl/manage/currencies.php:69
  msgid "Selected currency settings has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:76
+#: ../gl/manage/currencies.php:76
  msgid "New currency has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:97
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: ../gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:106
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: ../gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:115
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: ../gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:125
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: ../gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:140
+#: ../gl/manage/currencies.php:126
  msgid "Selected currency has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:155
+#: ../gl/manage/currencies.php:139
  msgid "Abbreviation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:155
+#: ../gl/manage/currencies.php:139
  msgid "Symbol"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:155
+#: ../gl/manage/currencies.php:139
  msgid "Currency Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:156
+#: ../gl/manage/currencies.php:140
  msgid "Hundredths name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:156
+#: ../gl/manage/currencies.php:140
  msgid "Country"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:156
+#: ../gl/manage/currencies.php:140
  msgid "Auto update"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:191
+#: ../gl/manage/currencies.php:175
  msgid "The marked currency is the home currency which cannot be deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:217
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:222
+#: ../gl/manage/currencies.php:201
+#: ../gl/manage/currencies.php:206
  msgid "Currency Abbreviation:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:225
+#: ../gl/manage/currencies.php:209
  msgid "Currency Symbol:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:226
+#: ../gl/manage/currencies.php:210
  msgid "Currency Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:227
+#: ../gl/manage/currencies.php:211
  msgid "Hundredths Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:228
+#: ../gl/manage/currencies.php:212
  msgid "Country:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:229
+#: ../gl/manage/currencies.php:213
  msgid "Automatic exchange rate update:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:24
+#: ../gl/manage/exchange_rates.php:24
  msgid "Exchange Rates"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:45
+#: ../gl/manage/exchange_rates.php:45
  msgid "The exchange rate for the date is already there."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:128
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:134
+#: ../gl/manage/exchange_rates.php:127
+#: ../gl/manage/exchange_rates.php:133
  msgid "Date to Use From:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:142
+#: ../gl/manage/exchange_rates.php:141
+#: ../includes/ui/ui_view.inc:325
  msgid "Exchange Rate:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:143
-msgid "Get current ECB rate"
+#: ../gl/manage/exchange_rates.php:142
+msgid "Get current rate from"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:150
+#: ../gl/manage/exchange_rates.php:148
  msgid "Exchange rates are entered against the company currency."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:181
+#: ../gl/manage/exchange_rates.php:179
  msgid "Select a currency :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:200
+#: ../gl/manage/exchange_rates.php:195
  msgid "Date to Use From"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:201
+#: ../gl/manage/exchange_rates.php:196
  msgid "Exchange Rate"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:210
+#: ../gl/manage/exchange_rates.php:205
  msgid "The selected currency is the company currency."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:211
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: ../gl/manage/exchange_rates.php:206
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:16
-msgid "Chart of Accounts"
+#: ../gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:53
-msgid "The account code must be entered."
+#: ../gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:59
-msgid "The account name cannot be empty."
+#: ../gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:65
-msgid "The account code must be numeric."
+#: ../gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:86
-msgid "Account data has been updated."
+#: ../gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:95
-msgid "New account has been added."
+#: ../gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:117
-msgid "Cannot delete this account because transactions have been created using this account."
+#: ../gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:142
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: ../gl/manage/gl_account_classes.php:110
+msgid "Class ID"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:152
-msgid "Cannot delete this account because it is used by a bank account."
+#: ../gl/manage/gl_account_classes.php:110
+msgid "Class Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:166
-msgid "Cannot delete this account because it is used by one or more Items."
+#: ../gl/manage/gl_account_classes.php:110
+msgid "Class Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:176
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: ../gl/manage/gl_account_classes.php:112
+#: ../gl/manage/gl_account_classes.php:169
+#: ../reporting/rep706.php:215
+msgid "Balance Sheet"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:190
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: ../gl/manage/gl_account_classes.php:157
+#: ../gl/manage/gl_account_classes.php:163
+msgid "Class ID:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:203
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: ../gl/manage/gl_account_classes.php:166
+msgid "Class Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:214
-msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
+#: ../gl/manage/gl_account_classes.php:171
+msgid "Class Type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:232
-msgid "Selected account has been deleted"
+#: ../gl/manage/gl_accounts.php:16
+#: ../reporting/rep701.php:117
+msgid "Chart of Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:247
-msgid "New account"
+#: ../gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:293
-msgid "Account Code 2:"
+#: ../gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:295
-msgid "Account Name:"
+#: ../gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:297
-msgid "Account Group:"
+#: ../gl/manage/gl_accounts.php:80
+msgid "The account belongs to a bank account and cannot be inactivated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:299
-msgid "Account Tags:"
+#: ../gl/manage/gl_accounts.php:89
+msgid "Account data has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:301
-msgid "Account status:"
+#: ../gl/manage/gl_accounts.php:98
+msgid "New account has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:306
-msgid "Add Account"
+#: ../gl/manage/gl_accounts.php:102
+msgid "Account not added, possible duplicate Account Code."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:310
-msgid "Update Account"
+#: ../gl/manage/gl_accounts.php:117
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:311
-msgid "Delete account"
+#: ../gl/manage/gl_accounts.php:123
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: ../gl/manage/gl_accounts.php:129
+msgid "Cannot delete this account because it is used by a bank account."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:30
-msgid "The account class ID must be numeric."
+#: ../gl/manage/gl_accounts.php:135
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: ../gl/manage/gl_accounts.php:141
+msgid "Cannot delete this account because it is used by one or more Items."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: ../gl/manage/gl_accounts.php:147
+msgid "Cannot delete this account because it is used by one or more Taxes."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: ../gl/manage/gl_accounts.php:153
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:80
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: ../gl/manage/gl_accounts.php:158
+msgid "Cannot delete this account because it is used by one or more suppliers."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:96
-msgid "Selected account class has been deleted"
+#: ../gl/manage/gl_accounts.php:164
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:113
-msgid "Class ID"
+#: ../gl/manage/gl_accounts.php:182
+msgid "Selected account has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:113
-msgid "Class Name"
+#: ../gl/manage/gl_accounts.php:197
+msgid "New account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:113
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:131
-msgid "Class Type"
+#: ../gl/manage/gl_accounts.php:243
+msgid "Account Code 2:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:115
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:172
-msgid "Balance Sheet"
+#: ../gl/manage/gl_accounts.php:245
+msgid "Account Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:160
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:166
-msgid "Class ID:"
+#: ../gl/manage/gl_accounts.php:247
+msgid "Account Group:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:169
-msgid "Class Name:"
+#: ../gl/manage/gl_accounts.php:249
+msgid "Account Tags:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:174
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:190
-msgid "Class Type:"
+#: ../gl/manage/gl_accounts.php:251
+msgid "Account status:"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:256
+msgid "Add Account"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:260
+msgid "Update Account"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:261
+msgid "Delete account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:16
+#: ../gl/manage/gl_account_types.php:16
  msgid "GL Account Groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:31
-msgid "The account id must be an integer and cannot be empty."
+#: ../gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:37
+#: ../gl/manage/gl_account_types.php:35
  msgid "The account group name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:44
+#: ../gl/manage/gl_account_types.php:42
+msgid "This account group id is already in use."
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:50
  msgid "You cannot set an account group to be a subgroup of itself."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:62
+#: ../gl/manage/gl_account_types.php:68
  msgid "Selected account type has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:67
+#: ../gl/manage/gl_account_types.php:73
  msgid "New account type has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:88
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: ../gl/manage/gl_account_types.php:89
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:98
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: ../gl/manage/gl_account_types.php:95
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:114
+#: ../gl/manage/gl_account_types.php:111
  msgid "Selected account group has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:131
-msgid "ID"
+#: ../gl/manage/gl_account_types.php:128
+msgid "Group ID"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:128
+#: ../sales/manage/sales_groups.php:85
+msgid "Group Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:131
+#: ../gl/manage/gl_account_types.php:128
  msgid "Subgroup Of"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:182
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:185
+#: ../gl/manage/gl_account_types.php:187
  msgid "ID:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:188
+#: ../gl/manage/gl_account_types.php:190
  msgid "Subgroup Of:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:16
+#: ../gl/manage/gl_account_types.php:192
+msgid "Class:"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:16
  msgid "Quick Entries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:58
+#: ../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\account228/gl/manage/gl_quick_entries.php:73
+#: ../gl/manage/gl_quick_entries.php:73
  msgid "The Quick Entry description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:79
+#: ../gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:86
  msgid "The base amount description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:99
+#: ../gl/manage/gl_quick_entries.php:106
  msgid "Selected quick entry has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:105
+#: ../gl/manage/gl_quick_entries.php:112
  msgid "New quick entry has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:117
+#: ../gl/manage/gl_quick_entries.php:124
  msgid "Selected quick entry line has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:123
+#: ../gl/manage/gl_quick_entries.php:130
  msgid "New quick entry line has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:135
+#: ../gl/manage/gl_quick_entries.php:142
  msgid "Selected quick entry has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:140
+#: ../gl/manage/gl_quick_entries.php:147
  msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:148
+#: ../gl/manage/gl_quick_entries.php:163
  msgid "Selected quick entry line has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:156
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:213
+#: ../gl/manage/gl_quick_entries.php:171
  msgid "Base Amount"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:211
+#: ../gl/manage/gl_quick_entries.php:226
  msgid "Entry Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:213
+#: ../gl/manage/gl_quick_entries.php:230
+msgid "Balance Based"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../gl/includes/ui/gl_journal_ui.inc:57
+msgid "Yearly"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:245
  msgid "Base Amount Description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:215
+#: ../gl/manage/gl_quick_entries.php:246
  msgid "Default Base Amount"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:226
+#: ../gl/manage/gl_quick_entries.php:255
  msgid "Quick Entry Lines"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:236
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
  msgid "Post"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:236
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
  msgid "Account/Tax Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:297
+#: ../gl/manage/gl_quick_entries.php:320
  msgid "Posted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:306
+#: ../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\account228/gl/manage/gl_quick_entries.php:314
+#: ../gl/manage/gl_quick_entries.php:337
  msgid "Part"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:17
+#: ../gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:32
+msgid "No Revaluation was needed"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:104
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:109
+msgid "Revaluate Currencies"
+msgstr ""
+
+#: ../gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
+msgstr ""
+
+#: ../gl/view/accrual_trans.php:41
+#: ../gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
+msgstr ""
+
+#: ../gl/view/bank_transfer_view.php:17
  msgid "View Bank Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:62
+#: ../gl/view/bank_transfer_view.php:67
+#: ../gl/view/gl_payment_view.php:62
+#: ../purchasing/view/view_supp_payment.php:54
  msgid "From Bank Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:64
+#: ../gl/view/bank_transfer_view.php:76
+#: ../gl/view/gl_deposit_view.php:64
  msgid "To Bank Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:84
+#: ../gl/view/bank_transfer_view.php:84
  msgid "Transfer Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:92
+#: ../gl/view/bank_transfer_view.php:92
+#: ../inventory/view/view_transfer.php:76
  msgid "This transfer has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:17
+#: ../gl/view/gl_deposit_view.php:17
  msgid "View Bank Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:48
+#: ../gl/view/gl_deposit_view.php:48
  msgid "GL Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:71
+#: ../gl/view/gl_deposit_view.php:71
+#: ../gl/includes/db/gl_db_banking.inc:212
+#: ../reporting/reports_main.php: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\account228/gl/view/gl_deposit_view.php:72
+#: ../gl/view/gl_deposit_view.php:74
+#: ../gl/view/gl_payment_view.php:72
+msgid "Settle currency"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:75
+#: ../gl/view/gl_payment_view.php:73
+msgid "Settled amount"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:77
  msgid "Deposit Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:81
+#: ../gl/view/gl_deposit_view.php:86
  msgid "This deposit has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:87
+#: ../gl/view/gl_deposit_view.php:92
  msgid "There are no items for this deposit."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:92
+#: ../gl/view/gl_deposit_view.php:97
  msgid "Items for this Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:99
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:102
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:105
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:98
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:101
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:104
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:71
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:74
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:77
+#: ../gl/view/gl_deposit_view.php:99
+#: ../gl/view/gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:104
+#: ../gl/view/gl_deposit_view.php:107
+#: ../gl/view/gl_deposit_view.php:110
+#: ../gl/view/gl_payment_view.php:103
+#: ../gl/view/gl_payment_view.php:106
+#: ../gl/view/gl_payment_view.php:109
+#: ../gl/view/gl_trans_view.php: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\account228/gl/view/gl_deposit_view.php:99
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:102
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:105
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:98
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:101
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:104
+#: ../gl/view/gl_deposit_view.php:104
+#: ../gl/view/gl_deposit_view.php:107
+#: ../gl/view/gl_deposit_view.php:110
+#: ../gl/view/gl_payment_view.php:103
+#: ../gl/view/gl_payment_view.php:106
+#: ../gl/view/gl_payment_view.php:109
+#: ../gl/includes/ui/gl_bank_ui.inc:152
+#: ../gl/includes/ui/gl_bank_ui.inc:155
+#: ../gl/includes/ui/gl_bank_ui.inc:158
+#: ../gl/includes/ui/gl_journal_ui.inc:86
+#: ../gl/includes/ui/gl_journal_ui.inc:89
+#: ../gl/includes/ui/gl_journal_ui.inc:92
  msgid "Account Description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:17
+#: ../gl/view/gl_payment_view.php:17
  msgid "View Bank Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:46
+#: ../gl/view/gl_payment_view.php:46
  msgid "GL Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:69
+#: ../gl/view/gl_payment_view.php:69
  msgid "Pay To"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:70
+#: ../gl/view/gl_payment_view.php:75
+#: ../purchasing/view/view_supp_payment.php:64
+#: ../purchasing/view/view_supp_payment.php:78
+#: ../sales/view/view_receipt.php:50
  msgid "Payment Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:79
+#: ../gl/view/gl_payment_view.php:84
+#: ../purchasing/view/view_supp_payment.php:85
  msgid "This payment has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:85
+#: ../gl/view/gl_payment_view.php:90
  msgid "There are no items for this payment."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:90
+#: ../gl/view/gl_payment_view.php:95
  msgid "Items for this Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:35
+#: ../gl/view/gl_trans_view.php:16
+#: ../gl/view/gl_trans_view.php:35
  msgid "General Ledger Transaction Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:26
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: ../gl/view/gl_trans_view.php:39
+#: ../gl/includes/ui/gl_journal_ui.inc:97
+msgid "Counterparty"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:62
+#: ../gl/view/gl_trans_view.php:59
  msgid "No general ledger transactions have been created for"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:62
+#: ../gl/view/gl_trans_view.php:59
  msgid "number"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:111
+#: ../gl/view/gl_trans_view.php:129
  msgid "This transaction has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/install/save.php:354
-msgid "Cannot create database"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: ../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\account228/inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: ../gl/includes/db/gl_db_banking.inc:444
+#: ../purchasing/includes/db/invoice_db.inc:136
+msgid "Document reentered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:34
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: ../gl/includes/db/gl_db_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\account228/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: ../gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: ../gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: ../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\account228/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: ../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\account228/inventory/adjustments.php:88
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:87
-msgid "You must enter at least one non empty item line."
+#: ../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\account228/inventory/adjustments.php:108
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: ../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\account228/inventory/adjustments.php:122
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: ../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\account228/inventory/adjustments.php:152
-msgid "The quantity entered is negative or invalid."
+#: ../gl/includes/ui/gl_bank_ui.inc:120
+msgid "Into:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:159
-msgid "The entered standard cost is negative or invalid."
+#: ../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\account228/inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: ../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\account228/inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: ../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\account228/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: ../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\account228/inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: ../gl/includes/ui/gl_bank_ui.inc: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\account228/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: ../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\account228/inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: ../gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AR Amount:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: ../gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AP Amount:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: ../gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:85
-#: c:\Apache2\htdocs\account228/inventory/prices.php:56
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:117
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:43
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:49
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:41
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:105
-msgid "Item:"
+#: ../gl/includes/ui/gl_journal_ui.inc:46
+#: ../includes/sysnames.inc:98
+msgid "Quick Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: ../gl/includes/ui/gl_journal_ui.inc:57
+msgid "balance from account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:114
-msgid "Standard Labour Cost Per Unit"
+#: ../gl/includes/ui/gl_journal_ui.inc:135
+msgid "Edit journal line"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:115
-msgid "Standard Overhead Cost Per Unit"
+#: ../gl/includes/ui/gl_journal_ui.inc:137
+msgid "Remove line from journal"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: ../gl/includes/ui/gl_journal_ui.inc:200
+#: ../gl/includes/ui/gl_journal_ui.inc:232
+msgid "[Select account]"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/prices.php:27
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:30
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:34
-msgid "There are no items defined in the system."
+#: ../gl/includes/ui/gl_journal_ui.inc:265
+msgid "Add new line to journal"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: ../includes/access_levels.inc:56
+msgid "System administration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: ../includes/access_levels.inc:57
+msgid "Company setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/prices.php:83
-msgid "This price has been updated."
+#: ../includes/access_levels.inc:58
+msgid "Special maintenance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/prices.php:91
-msgid "The new price has been added."
+#: ../includes/access_levels.inc:59
+msgid "Sales configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: ../includes/access_levels.inc:60
+msgid "Sales transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/prices.php:133
-msgid "Sales Type"
+#: ../includes/access_levels.inc:61
+msgid "Sales related reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/prices.php:133
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:150
-msgid "Price"
+#: ../includes/access_levels.inc:62
+msgid "Purchase configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: ../includes/access_levels.inc:63
+msgid "Purchase transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/prices.php:174
-msgid "Currency:"
+#: ../includes/access_levels.inc:64
+msgid "Purchase analytics"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/prices.php:176
-msgid "Sales Type:"
+#: ../includes/access_levels.inc:65
+msgid "Inventory configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/prices.php:184
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:220
-msgid "Price:"
+#: ../includes/access_levels.inc:66
+msgid "Inventory operations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/prices.php:184
-msgid "per"
+#: ../includes/access_levels.inc:67
+msgid "Inventory analytics"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/prices.php:188
-msgid "The price is calculated."
+#: ../includes/access_levels.inc:68
+msgid "Manufacturing configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: ../includes/access_levels.inc:69
+msgid "Manufacturing transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:23
-msgid "There are no purchasable inventory items defined in the system."
+#: ../includes/access_levels.inc:70
+msgid "Manufacturing analytics"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: ../includes/access_levels.inc:71
+msgid "Dimensions configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:38
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:35
-msgid "There is no item selected."
+#: ../includes/access_levels.inc:72
+#: ../inventory/manage/items.php:352
+#: ../reporting/reports_main.php:301
+msgid "Dimensions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: ../includes/access_levels.inc:73
+msgid "Banking & GL configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:50
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: ../includes/access_levels.inc:74
+msgid "Banking & GL transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:67
-msgid "This supplier purchasing data has been added."
+#: ../includes/access_levels.inc:75
+msgid "Banking & GL analytics"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:78
-msgid "Supplier purchasing data has been updated."
+#: ../includes/access_levels.inc:93
+msgid "Install/update companies"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:93
-msgid "The purchasing data item has been sucessfully deleted."
+#: ../includes/access_levels.inc:94
+msgid "Install/update languages"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:128
-msgid "Entered item is not defined. Please re-enter."
+#: ../includes/access_levels.inc:95
+msgid "Install/upgrade modules"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:144
-msgid "There is no purchasing data set up for the part selected"
+#: ../includes/access_levels.inc:96
+msgid "Software upgrades"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:150
-msgid "Supplier"
+#: ../includes/access_levels.inc:100
+msgid "Company parameters"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:151
-msgid "Supplier's Unit"
+#: ../includes/access_levels.inc:101
+msgid "Access levels edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:151
-msgid "Conversion Factor"
+#: ../includes/access_levels.inc:102
+msgid "Users setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:151
-msgid "Supplier's Description"
+#: ../includes/access_levels.inc:103
+msgid "Point of sales definitions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:213
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:217
-msgid "Supplier:"
+#: ../includes/access_levels.inc:104
+msgid "Printers configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:221
-msgid "Suppliers Unit of Measure:"
+#: ../includes/access_levels.inc:105
+msgid "Print profiles"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:227
-msgid "Conversion Factor (to our UOM):"
+#: ../includes/access_levels.inc:106
+msgid "Payment terms"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:229
-msgid "Supplier's Code or Description:"
+#: ../includes/access_levels.inc:107
+msgid "Shipping ways"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: ../includes/access_levels.inc:108
+msgid "Credit status definitions changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:24
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: ../includes/access_levels.inc:109
+msgid "Inventory locations changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:69
-msgid "Location"
+#: ../includes/access_levels.inc:110
+msgid "Inventory movement types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:78
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:69
-msgid "Quantity On Hand"
+#: ../includes/access_levels.inc:111
+msgid "Manufacture work centres"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:69
-msgid "Re-Order Level"
+#: ../includes/access_levels.inc:112
+msgid "Forms setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:75
-msgid "Reorder levels has been updated."
+#: ../includes/access_levels.inc:113
+msgid "Contact categories"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: ../includes/access_levels.inc:117
+msgid "Voiding transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: ../includes/access_levels.inc:118
+msgid "Database backup/restore"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:44
-msgid "&View this transfer"
+#: ../includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: ../includes/access_levels.inc:120
+msgid "Attaching documents"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: ../includes/access_levels.inc:121
+msgid "Display preferences"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:127
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: ../includes/access_levels.inc:122
+msgid "Password changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: ../includes/access_levels.inc:123
+msgid "Edit other users transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:230
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:16
-msgid "Items"
+#: ../includes/access_levels.inc:127
+msgid "Sales types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:237
-msgid "Process Transfer"
+#: ../includes/access_levels.inc:128
+msgid "Sales prices edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: ../includes/access_levels.inc:129
+msgid "Sales staff maintenance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: ../includes/access_levels.inc:130
+msgid "Sales areas maintenance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: ../includes/access_levels.inc:131
+msgid "Sales groups changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: ../includes/access_levels.inc:132
+msgid "Sales templates"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: ../includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: ../includes/access_levels.inc:135
+msgid "Sales transactions view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: ../includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: ../includes/access_levels.inc:137
+msgid "Sales quotations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: ../includes/access_levels.inc:138
+msgid "Sales orders edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:18
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: ../includes/access_levels.inc:139
+msgid "Sales deliveries edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:55
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: ../includes/access_levels.inc:140
+msgid "Sales invoices edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: ../includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: ../includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: ../includes/access_levels.inc:143
+msgid "Customer payments entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: ../includes/access_levels.inc:144
+msgid "Customer payments allocation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:100
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: ../includes/access_levels.inc:146
+msgid "Sales analytical reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:102
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: ../includes/access_levels.inc:147
+msgid "Sales document bulk reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:129
-msgid "The item name must be entered."
+#: ../includes/access_levels.inc:148
+msgid "Sales prices listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:135
-msgid "The item code cannot be empty"
+#: ../includes/access_levels.inc:149
+msgid "Sales staff listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:143
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: ../includes/access_levels.inc:150
+msgid "Customer bulk listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:150
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:55
-msgid "This item code is already assigned to stock item or sale kit."
+#: ../includes/access_levels.inc:151
+msgid "Customer status report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:179
-msgid "Item has been updated."
+#: ../includes/access_levels.inc:152
+msgid "Customer payments report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:192
-msgid "A new item has been added."
+#: ../includes/access_levels.inc:157
+msgid "Purchase price changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:216
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: ../includes/access_levels.inc:159
+msgid "Supplier transactions view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:219
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: ../includes/access_levels.inc:160
+msgid "Suppliers changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:222
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:225
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: ../includes/access_levels.inc:161
+msgid "Purchase order entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:244
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\t\tusing this item as component"
+#: ../includes/access_levels.inc:162
+msgid "Purchase receive"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:276
-msgid "Selected item has been deleted."
+#: ../includes/access_levels.inc:163
+msgid "Supplier invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:292
-msgid "Select an item:"
+#: ../includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:293
-msgid "New item"
+#: ../includes/access_levels.inc:165
+msgid "Supplier credit notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:310
-msgid "Item"
+#: ../includes/access_levels.inc:166
+msgid "Supplier payments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:315
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:344
-msgid "Item Code:"
+#: ../includes/access_levels.inc:167
+msgid "Supplier payments allocations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:351
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:178
-msgid "Description:"
+#: ../includes/access_levels.inc:169
+msgid "Supplier analytical reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:353
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:179
-msgid "Category:"
+#: ../includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:374
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:191
-msgid "Item Tax Type:"
+#: ../includes/access_levels.inc:171
+msgid "Supplier payments report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:376
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:193
-msgid "Item Type:"
+#: ../includes/access_levels.inc:175
+msgid "Stock items add/edit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:378
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:195
-msgid "Units of Measure:"
+#: ../includes/access_levels.inc:176
+msgid "Sales kits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:383
-msgid "Dimensions"
+#: ../includes/access_levels.inc:177
+msgid "Item categories"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:396
-msgid "GL Accounts"
+#: ../includes/access_levels.inc:178
+msgid "Units of measure"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:419
-msgid "Other"
+#: ../includes/access_levels.inc:180
+msgid "Stock status view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:422
-msgid "Image File (.jpg)"
+#: ../includes/access_levels.inc:181
+msgid "Stock transactions view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:437
-msgid "No image"
+#: ../includes/access_levels.inc:182
+msgid "Foreign item codes entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:442
-msgid "Delete Image:"
+#: ../includes/access_levels.inc:183
+msgid "Inventory location transfers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:444
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:197
-msgid "Exclude from sales:"
+#: ../includes/access_levels.inc:184
+msgid "Inventory adjustments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:446
-msgid "Item status:"
+#: ../includes/access_levels.inc:186
+msgid "Reorder levels"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:452
-msgid "Insert New Item"
+#: ../includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:456
-msgid "Update Item"
+#: ../includes/access_levels.inc:188
+msgid "Inventory valuation report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:459
-msgid "Select this items and return to document entry."
+#: ../includes/access_levels.inc:193
+msgid "Bill of Materials"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:460
-msgid "Clone This Item"
+#: ../includes/access_levels.inc:195
+msgid "Manufacturing operations view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:461
-msgid "Delete This Item"
+#: ../includes/access_levels.inc:196
+msgid "Work order entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: ../includes/access_levels.inc:197
+msgid "Material issues entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: ../includes/access_levels.inc:198
+msgid "Final product receive"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: ../includes/access_levels.inc:199
+msgid "Work order releases"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: ../includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:75
-msgid "Cannot delete this item category because items have been created using this item category."
+#: ../includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:80
-msgid "Selected item category has been deleted"
+#: ../includes/access_levels.inc:203
+msgid "Work order bulk reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:105
-msgid "Tax type"
+#: ../includes/access_levels.inc:204
+msgid "Bill of materials reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:105
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:122
-msgid "Units"
+#: ../includes/access_levels.inc:208
+msgid "Dimension tags"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:105
-msgid "Sales Act"
+#: ../includes/access_levels.inc:210
+msgid "Dimension view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:106
-msgid "Inventory Account"
+#: ../includes/access_levels.inc:212
+msgid "Dimension entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:106
-msgid "COGS Account"
+#: ../includes/access_levels.inc:214
+msgid "Dimension reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:106
-msgid "Adjustment Account"
+#: ../includes/access_levels.inc:218
+msgid "Item tax type definitions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:107
-msgid "Assembly Account"
+#: ../includes/access_levels.inc:219
+msgid "GL accounts edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:187
-msgid "Category Name:"
+#: ../includes/access_levels.inc:220
+msgid "GL account groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:189
-msgid "Default values for new items"
+#: ../includes/access_levels.inc:221
+msgid "GL account classes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: ../includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: ../includes/access_levels.inc:224
+msgid "Bank accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: ../includes/access_levels.inc:225
+msgid "Tax rates"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:47
-msgid "Item code description cannot be empty."
+#: ../includes/access_levels.inc:226
+msgid "Tax groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: ../includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: ../includes/access_levels.inc:228
+msgid "Company GL setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: ../includes/access_levels.inc:229
+msgid "GL Account tags"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: ../includes/access_levels.inc:230
+msgid "Closing GL transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:122
-msgid "Quantity"
+#: ../includes/access_levels.inc:231
+msgid "Reopening GL transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:123
-msgid "Category"
+#: ../includes/access_levels.inc:232
+msgid "Allow entry on non closed Fiscal years"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:176
-msgid "UPC/EAN code:"
+#: ../includes/access_levels.inc:234
+msgid "Bank transactions view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:177
-msgid "Quantity:"
+#: ../includes/access_levels.inc:235
+msgid "GL postings view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: ../includes/access_levels.inc:236
+msgid "Exchange rate table changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: ../includes/access_levels.inc:237
+msgid "Bank payments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: ../includes/access_levels.inc:238
+msgid "Bank deposits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: ../includes/access_levels.inc:239
+msgid "Bank account transfers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: ../includes/access_levels.inc:240
+msgid "Bank reconciliation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: ../includes/access_levels.inc:241
+msgid "Manual journal entries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:69
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: ../includes/access_levels.inc:242
+msgid "Journal entries to bank related accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: ../includes/access_levels.inc:243
+msgid "Budget edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:94
-msgid "Unit"
+#: ../includes/access_levels.inc:244
+msgid "Item standard costs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:94
-msgid "Decimals"
+#: ../includes/access_levels.inc:247
+msgid "GL analytical reports and inquiries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:107
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: ../includes/access_levels.inc:248
+msgid "Tax reports and inquiries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:136
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: ../includes/access_levels.inc:249
+msgid "Bank reports and inquiries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: ../includes/access_levels.inc:250
+msgid "GL reports and inquiries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: ../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\account228/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: ../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\account228/inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long (including converted special chars)."
+#: ../includes/current_user.inc:102
+#: ../includes/ui/ui_controls.inc:197
+#: ../includes/ui/ui_view.inc:904
+msgid "Back"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: ../includes/current_user.inc:112
+msgid "System is available for site admin only until full database upgrade"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: ../includes/current_user.inc:163
+msgid "New password for"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: ../includes/current_user.inc:570
+msgid "Requesting data..."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: ../includes/data_checks.inc:508
+#, php-format
+msgid "%s #%s is closed for further edition."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: ../includes/data_checks.inc:534
+msgid "You have no edit access to transactions created by other users."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:97
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: ../includes/errors.inc:126
+msgid "in file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:106
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:114
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:122
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:130
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:138
-msgid "Cannot delete this location because it is used by some related records in other tables."
+#: ../includes/errors.inc:126
+msgid "at line "
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:152
-msgid "Selected location has been deleted"
+#: ../includes/errors.inc:180
+msgid "Debug mode database warning:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:171
-msgid "Location Code"
+#: ../includes/errors.inc:182
+msgid "DATABASE ERROR :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:171
-msgid "Location Name"
+#: ../includes/errors.inc:217
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:217
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:221
-msgid "Location Code:"
+#: ../includes/main.inc:44
+msgid "This page is usable only with javascript enabled browsers."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:224
-msgid "Location Name:"
+#: ../includes/packages.inc:189
+#, php-format
+msgid "No key field '%s' in file '%s'"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:225
-msgid "Contact for deliveries:"
+#: ../includes/packages.inc:294
+msgid "Cannot download repo index file."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:229
-msgid "Telephone No:"
+#: ../includes/packages.inc:306
+#: ../includes/packages.inc:343
+#, php-format
+msgid "Cannot delete outdated '%s' file."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:231
-msgid "Facsimile No:"
+#: ../includes/packages.inc:310
+msgid "Release file in repository is invalid, or public key is outdated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:232
-msgid "E-mail:"
+#: ../includes/packages.inc:327
+msgid "Repository version does not match application version."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: ../includes/packages.inc:335
+#: ../includes/packages.inc:377
+#, php-format
+msgid "Cannot download '%s' file."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: ../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\account228/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: ../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\account228/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: ../includes/packages.inc:638
+#: ../includes/packages.inc:699
+#, php-format
+msgid "Package '%s' not found."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:66
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: ../includes/session.inc:136
+msgid "Incorrect Password"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:81
-msgid "Selected movement type has been deleted"
+#: ../includes/session.inc:137
+msgid "The user and password combination is not valid for the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: ../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\account228/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: ../includes/session.inc:140
+#: ../includes/session.inc:155
+msgid "Try again"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: ../includes/session.inc:151
+msgid "Incorrect Email"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: ../includes/session.inc:152
+msgid "The email address does not exist in the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: ../includes/session.inc:166
+msgid "New password sent"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:103
-msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+#: ../includes/session.inc:167
+msgid "A new password has been sent to your mailbox."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:110
-msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
+#: ../includes/session.inc:169
+msgid "Login here"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: ../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\account228/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: ../includes/session.inc:240
+msgid "Security settings have not been defined for your user account."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: ../includes/session.inc:241
+msgid "Please contact your system administrator."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: ../includes/session.inc:242
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:159
-msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+#: ../includes/session.inc:244
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: ../includes/session.inc:258
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: ../includes/session.inc:267
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: ../includes/sysnames.inc:23
+#: ../includes/sysnames.inc:149
+msgid "Bank Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: ../includes/sysnames.inc:24
+#: ../includes/sysnames.inc:148
+msgid "Bank Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:210
-msgid "Update kit/alias name"
+#: ../includes/sysnames.inc:25
+msgid "Funds Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:225
-msgid "Component:"
+#: ../includes/sysnames.inc:26
+msgid "Sales Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:239
-msgid "kits"
+#: ../includes/sysnames.inc:27
+#: ../sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: ../includes/sysnames.inc:28
+msgid "Customer Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: ../includes/sysnames.inc:29
+msgid "Delivery Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account228/inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: ../includes/sysnames.inc:30
+msgid "Location Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: ../includes/sysnames.inc:31
+msgid "Inventory Adjustment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: ../includes/sysnames.inc:32
+#: ../purchasing/includes/ui/po_ui.inc:332
+#: ../purchasing/view/view_po.php:30
+msgid "Purchase Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: ../includes/sysnames.inc:33
+msgid "Supplier Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: ../includes/sysnames.inc:34
+#: ../purchasing/supplier_credit.php:58
+#: ../purchasing/supplier_credit.php:62
+msgid "Supplier Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: ../includes/sysnames.inc:35
+msgid "Supplier Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: ../includes/sysnames.inc:36
+#: ../purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: ../includes/sysnames.inc:37
+#: ../includes/sysnames.inc:95
+msgid "Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: ../includes/sysnames.inc:38
+msgid "Work Order Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: ../includes/sysnames.inc:39
+msgid "Work Order Production"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: ../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\account228/manufacturing/search_work_orders.php:117
-msgid "Release"
+#: ../includes/sysnames.inc:41
+#: ../sales/sales_order_entry.php:658
+msgid "Sales Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: ../includes/sysnames.inc:42
+msgid "Cost Update"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: ../includes/sysnames.inc:47
+msgid "GJ"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: ../includes/sysnames.inc:48
+msgid "BP"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:212
-msgid "Required"
+#: ../includes/sysnames.inc:49
+msgid "BD"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:213
-msgid "Manufactured"
+#: ../includes/sysnames.inc:50
+msgid "BT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:215
-msgid "Required By"
+#: ../includes/sysnames.inc:51
+msgid "SI"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:224
-msgid "Marked orders are overdue."
+#: ../includes/sysnames.inc:52
+msgid "CN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: ../includes/sysnames.inc:53
+msgid "CP"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: ../includes/sysnames.inc:54
+#: ../sales/customer_invoice.php:556
+msgid "DN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:46
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:45
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:56
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:37
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: ../includes/sysnames.inc:55
+msgid "IT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:48
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:47
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:65
-msgid "View the GL Journal Entries for this Work Order"
+#: ../includes/sysnames.inc:56
+msgid "IA"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:50
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:67
-msgid "Print the GL Journal Entries for this Work Order"
+#: ../includes/sysnames.inc:57
+msgid "PO"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:52
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:51
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:39
-msgid "Select another &Work Order to Process"
+#: ../includes/sysnames.inc:58
+msgid "PI"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:64
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:63
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:340
-msgid "The order number sent is not valid."
+#: ../includes/sysnames.inc:59
+msgid "PC"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:90
-msgid "The quantity entered is not a valid number or less then zero."
+#: ../includes/sysnames.inc:60
+msgid "SP"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:109
-msgid "The production date cannot be before the release date of the work order."
+#: ../includes/sysnames.inc:61
+#: ../reporting/rep204.php:84
+#: ../reporting/rep305.php:101
+msgid "GRN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:122
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: ../includes/sysnames.inc:62
+msgid "WO"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:140
-msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
+#: ../includes/sysnames.inc:63
+msgid "WI"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:197
-msgid "Produce Finished Items"
+#: ../includes/sysnames.inc:64
+msgid "WP"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:197
-msgid "Return Items to Work Order"
+#: ../includes/sysnames.inc:65
+msgid "SO"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:201
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:142
-msgid "Date:"
+#: ../includes/sysnames.inc:66
+msgid "SQ"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:207
-msgid "Process"
+#: ../includes/sysnames.inc:67
+msgid "CU"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:208
-msgid "Process And Close Order"
+#: ../includes/sysnames.inc:68
+msgid "Dim"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: ../includes/sysnames.inc:76
+msgid "Savings Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: ../includes/sysnames.inc:77
+msgid "Chequing Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: ../includes/sysnames.inc:78
+#: ../manufacturing/work_order_costs.php:145
+msgid "Credit Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:75
-msgid "The amount entered is not a valid number or less then zero."
+#: ../includes/sysnames.inc:79
+msgid "Cash Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:94
-msgid "The additional cost date cannot be before the release date of the work order."
+#: ../includes/sysnames.inc:83
+msgid "Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:151
-msgid "Additional Costs:"
+#: ../includes/sysnames.inc:84
+msgid "Cheque"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:152
-msgid "Debit Account"
+#: ../includes/sysnames.inc:86
+#: ../includes/sysnames.inc:181
+msgid "Cash"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:153
-msgid "Credit Account"
+#: ../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\account228/manufacturing/work_order_costs.php:159
-msgid "Process Additional Cost"
+#: ../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\account228/manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: ../includes/sysnames.inc:105
+msgid "Assemble"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: ../includes/sysnames.inc:106
+msgid "Unassemble"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: ../includes/sysnames.inc:107
+msgid "Advanced Manufacture"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: ../includes/sysnames.inc:111
+msgid "Labour Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: ../includes/sysnames.inc:112
+msgid "Overhead Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:79
-msgid "The work order been updated."
+#: ../includes/sysnames.inc:113
+msgid "Materials"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:89
-msgid "Work order has been deleted."
+#: ../includes/sysnames.inc:120
+msgid "Assets"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:99
-msgid "This work order has been closed. There can be no more issues against it."
+#: ../includes/sysnames.inc:122
+msgid "Equity"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:109
-msgid "Enter a new work order"
+#: ../includes/sysnames.inc:123
+msgid "Income"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:110
-msgid "Select an existing work order"
+#: ../includes/sysnames.inc:124
+msgid "Cost of Goods Sold"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:146
-msgid "The quantity entered is invalid or less than zero."
+#: ../includes/sysnames.inc:125
+msgid "Expense"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:168
-msgid "The selected item to manufacture does not have a bom."
+#: ../includes/sysnames.inc:132
+msgid "Remainder"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:177
-msgid "The labour cost entered is invalid or less than zero."
+#: ../includes/sysnames.inc:134
+msgid "Amount, increase base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:185
-msgid "The cost entered is invalid or less than zero."
+#: ../includes/sysnames.inc:135
+msgid "Amount, reduce base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:208
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: ../includes/sysnames.inc:136
+msgid "% amount of base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:209
-msgid "Location:"
+#: ../includes/sysnames.inc:137
+msgid "% amount of base, increase base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:222
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: ../includes/sysnames.inc:138
+msgid "% amount of base, reduce base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:248
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: ../includes/sysnames.inc:139
+msgid "Taxes added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:297
-msgid "This work order cannot be deleted because it has already been processed."
+#: ../includes/sysnames.inc:140
+msgid "Taxes added, increase base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:348
-msgid "This work order is closed and cannot be edited."
+#: ../includes/sysnames.inc:141
+msgid "Taxes added, reduce base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:395
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:403
-msgid "Destination Location:"
+#: ../includes/sysnames.inc:142
+msgid "Taxes included"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:414
-msgid "Quantity Required:"
+#: ../includes/sysnames.inc:143
+msgid "Taxes included, increase base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:416
-msgid "Quantity Manufactured:"
+#: ../includes/sysnames.inc:144
+msgid "Taxes included, reduce base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:435
-msgid "Credit Labour Account"
+#: ../includes/sysnames.inc:151
+msgid "Supplier Invoice/Credit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:442
-msgid "Credit Overhead Account"
+#: ../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\account228/manufacturing/work_order_entry.php:447
-msgid "Released On:"
+#: ../includes/sysnames.inc:158
+msgid "Purchased"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:457
-msgid "Save changes to work order"
+#: ../includes/sysnames.inc:159
+msgid "Service"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:460
-msgid "Close This Work Order"
+#: ../includes/sysnames.inc:172
+msgid "Customer branch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:462
-msgid "Delete This Work Order"
+#: ../includes/sysnames.inc:174
+msgid "Shipper"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:468
-msgid "Add Workorder"
+#: ../includes/sysnames.inc:175
+msgid "Company internal"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: ../includes/sysnames.inc:180
+msgid "Prepayment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: ../includes/sysnames.inc:182
+msgid "After No. of Days"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:76
-msgid "The entered date for the issue is invalid."
+#: ../includes/sysnames.inc:183
+msgid "Day In Following Month"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:103
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: ../includes/sysnames.inc:187
+msgid "Sum per line taxes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:121
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: ../includes/sysnames.inc:188
+msgid "Taxes from totals"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:122
-msgid "Component is :"
+#: ../includes/sysnames.inc:200
+msgid "Jan"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:123
-msgid "From location :"
+#: ../includes/sysnames.inc:200
+msgid "Feb"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:216
-msgid "Items to Issue"
+#: ../includes/sysnames.inc:200
+msgid "Mar"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:222
-msgid "Process Issue"
+#: ../includes/sysnames.inc:200
+msgid "Apr"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: ../includes/sysnames.inc:200
+#: ../includes/ui/ui_view.inc:901
+msgid "May"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: ../includes/sysnames.inc:200
+msgid "Jun"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:57
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: ../includes/sysnames.inc:200
+msgid "Jul"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: ../includes/sysnames.inc:200
+msgid "Aug"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: ../includes/sysnames.inc:200
+msgid "Sep"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: ../includes/sysnames.inc:200
+msgid "Oct"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: ../includes/sysnames.inc:200
+msgid "Nov"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:97
-msgid "Released Date"
+#: ../includes/sysnames.inc:200
+msgid "Dec"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: ../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\account228/manufacturing/inquiry/bom_cost_inquiry.php:24
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: ../includes/system_tests.inc:16
+msgid "Optional"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/bom_cost_inquiry.php:35
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:220
-msgid "Select a manufacturable item:"
+#: ../includes/system_tests.inc:17
+msgid "Recommended"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: ../includes/system_tests.inc:18
+msgid "Required "
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: ../includes/system_tests.inc:24
+msgid "MySQL version"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: ../includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: ../includes/system_tests.inc:35
+msgid "PHP MySQL extension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:57
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:104
-msgid "Work Centre"
+#: ../includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: ../includes/system_tests.inc:46
+msgid "PHP version"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: ../includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 4.3.3"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:26
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: ../includes/system_tests.inc:57
+msgid "Server system"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: ../includes/system_tests.inc:67
+msgid "Session save path"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: ../includes/system_tests.inc:79
+msgid "Removed install wizard folder"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
+#: ../includes/system_tests.inc:82
+msgid "Not removed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:186
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: ../includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: ../includes/system_tests.inc:90
+msgid "Browser type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:279
-msgid "Location to Draw From:"
+#: ../includes/system_tests.inc:94
+msgid "Any browser is supported"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:280
-msgid "Work Centre Added:"
+#: ../includes/system_tests.inc:101
+msgid "Http server type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: ../includes/system_tests.inc:105
+msgid "Any server is supported"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: ../includes/system_tests.inc:112
+msgid "Native gettext"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: ../includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: ../includes/system_tests.inc:124
+msgid "Debugging mode"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: ../includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: ../includes/system_tests.inc:137
+msgid "Error logging"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: ../includes/system_tests.inc:145
+msgid "Disabled"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:107
-msgid "description"
+#: ../includes/system_tests.inc:148
+msgid "To switch error logging set $error_logging in config.php file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: ../includes/system_tests.inc:151
+msgid "Log file is not writeable"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: ../includes/system_tests.inc:161
+msgid "Current database version"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: ../includes/system_tests.inc:165
+msgid "Database structure seems to be not upgraded to current version"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: ../includes/system_tests.inc:180
+msgid "Company subdirectories consistency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: ../includes/system_tests.inc:193
+#: ../includes/system_tests.inc:200
+#: ../includes/system_tests.inc:208
+#: ../includes/system_tests.inc:225
+#: ../includes/system_tests.inc:340
+#: ../includes/system_tests.inc:349
+#: ../includes/system_tests.inc:358
+#: ../includes/system_tests.inc:366
+#, php-format
+msgid "'%s' is not writeable"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:67
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: ../includes/system_tests.inc:221
+msgid "Temporary directory"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: ../includes/system_tests.inc:233
+msgid "Language configuration consistency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: ../includes/system_tests.inc:242
+msgid "Languages folder should be writeable."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: ../includes/system_tests.inc:251
+msgid "Languages configuration file should be writeable."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: ../includes/system_tests.inc:270
+#, php-format
+msgid "Missing %s translation file."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: ../includes/system_tests.inc:275
+#, php-format
+msgid "Missing system locale: %s"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: ../includes/system_tests.inc:288
+msgid "Main config file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: ../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\account228/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: ../includes/system_tests.inc:296
+#: ../includes/system_tests.inc:318
+#, php-format
+msgid "'%s' file exists."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: ../includes/system_tests.inc:300
+#, php-format
+msgid "'%s' file should be read-only"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: ../includes/system_tests.inc:309
+msgid "Database auth file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: ../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\account228/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: ../includes/system_tests.inc:333
+msgid "Extensions system"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: ../includes/system_tests.inc:371
+msgid "Extensions configuration files and directories should be writeable"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: ../includes/system_tests.inc:384
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: ../includes/system_tests.inc:394
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: ../includes/system_tests.inc:397
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:48
-msgid "Purchase Order has been entered"
+#: ../includes/system_tests.inc:420
+msgid "Test"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:50
-msgid "Purchase Order has been updated"
+#: ../includes/system_tests.inc:420
+msgid "Test type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:51
-msgid "&View this order"
+#: ../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\account228/purchasing/po_entry_items.php:53
-msgid "&Print This Order"
+#: ../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\account228/purchasing/po_entry_items.php:55
-msgid "&Email This Order"
+#: ../includes/system_tests.inc:444
+msgid "Ok"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:57
-msgid "&Receive Items on this Purchase Order"
+#: ../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\account228/purchasing/po_entry_items.php:59
-msgid "Enter &Another Purchase Order"
+#: ../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\account228/purchasing/po_entry_items.php:61
-msgid "Select An &Outstanding Purchase Order"
+#: ../includes/db/inventory_db.inc:325
+msgid "Zero/negative inventory handling"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:116
-msgid "This item cannot be deleted because some of it has already been received."
+#: ../includes/ui/allocation_cart.inc:288
+#, php-format
+msgid "Allocated amounts in %s:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:131
-msgid "This order cannot be cancelled because some of it has already been received."
+#: ../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\account228/purchasing/po_entry_items.php:132
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: ../includes/ui/allocation_cart.inc:290
+msgid "Supplier Ref"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:147
-msgid "This purchase order has been cancelled."
+#: ../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\account228/purchasing/po_entry_items.php:149
-msgid "Enter a new purchase order"
+#: ../includes/ui/allocation_cart.inc:291
+msgid "Other Allocations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:165
-msgid "The quantity of the order item must be numeric and not less than "
+#: ../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\account228/purchasing/po_entry_items.php:172
-msgid "The price entered must be numeric and not less than zero."
+#: ../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\account228/purchasing/po_entry_items.php:196
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: ../includes/ui/allocation_cart.inc:324
+#: ../reporting/rep112.php:142
+#: ../reporting/rep210.php:149
+msgid "Total Allocated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:197
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: ../includes/ui/allocation_cart.inc:366
+msgid "The entry for one or more amounts is invalid or negative."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:228
-msgid "The selected item is already on this order."
+#: ../includes/ui/allocation_cart.inc:377
+msgid "At least one transaction is overallocated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:257
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: ../includes/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\account228/purchasing/po_entry_items.php:273
-msgid "There is no supplier selected."
+#: ../includes/ui/contacts_view.inc:41
+msgid "Assignment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:280
-msgid "The entered order date is invalid."
+#: ../includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:289
-msgid "There is no reference entered for this purchase order."
+#: ../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\account228/purchasing/po_entry_items.php:304
-msgid "There is no delivery address specified."
+#: ../includes/ui/contacts_view.inc:42
+msgid "email"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:311
-msgid "There is no location specified to move any items into."
+#: ../includes/ui/contacts_view.inc:90
+msgid "Contact data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:318
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: ../includes/ui/contacts_view.inc:92
+msgid "First Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:415
-msgid "Update Order"
+#: ../includes/ui/contacts_view.inc:93
+msgid "Last Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:417
-msgid "Place Order"
+#: ../includes/ui/contacts_view.inc:96
+msgid "Contact active for:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:418
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:421
-msgid "Cancel Order"
+#: ../includes/ui/contacts_view.inc:102
+#: ../sales/manage/customers.php:256
+msgid "Phone:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: ../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\account228/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: ../includes/ui/contacts_view.inc:110
+#: ../purchasing/manage/suppliers.php:142
+#: ../sales/manage/customer_branches.php:266
+msgid "Document Language:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: ../includes/ui/contacts_view.inc:110
+#: ../sales/manage/customer_branches.php:266
+msgid "Customer default"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:38
-msgid "Entry purchase &invoice for this receival"
+#: ../includes/ui/contacts_view.inc:112
+msgid "Notes:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:40
-msgid "Select a different &purchase order for receiving items against"
+#: ../includes/ui/contacts_view.inc:131
+msgid "The contact name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:49
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: ../includes/ui/contacts_view.inc:136
+msgid "Contact reference cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:60
-msgid "Item Code"
+#: ../includes/ui/contacts_view.inc:141
+msgid "You have to select at least one category."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:60
-msgid "Ordered"
+#: ../includes/ui/db_pager_view.inc:166
+#: ../includes/ui/ui_input.inc:904
+msgid "Show also Inactive"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:60
-msgid "Received"
+#: ../includes/ui/db_pager_view.inc:175
+msgid "First"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:61
-msgid "Outstanding"
+#: ../includes/ui/db_pager_view.inc:176
+msgid "Prev"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:61
-msgid "This Delivery"
+#: ../includes/ui/db_pager_view.inc:177
+msgid "Next"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:109
-msgid "Total value of items received"
+#: ../includes/ui/db_pager_view.inc:178
+msgid "Last"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:160
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:209
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: ../includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:214
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: ../includes/ui/db_pager_view.inc:191
+msgid "No records"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:216
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: ../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\account228/purchasing/po_receive_items.php:234
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../includes/ui/ui_input.inc:209
+msgid "Clone"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:236
-msgid "Select a different purchase order for receiving goods against"
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../includes/ui/ui_input.inc:210
+msgid "Edit new record with current data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:238
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: ../includes/ui/simple_crud_class.inc:231
+#: ../includes/ui/ui_input.inc:211
+msgid "Cancel edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: ../includes/ui/ui_controls.inc:79
+msgid "Request from outside of this page is forbidden."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: ../includes/ui/ui_controls.inc:80
+msgid "CSRF attack detected from: "
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: ../includes/ui/ui_controls.inc:146
+msgid "You should automatically be forwarded."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: ../includes/ui/ui_controls.inc:147
+msgid "If this does not happen"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: ../includes/ui/ui_controls.inc:147
+msgid "click here"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: ../includes/ui/ui_controls.inc:147
+msgid "to continue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: ../includes/ui/ui_controls.inc:197
+msgid "Close"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: ../includes/ui/ui_controls.inc:459
+#: ../sales/manage/customers.php:23
+msgid "Customers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:49
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
+#: ../includes/ui/ui_controls.inc:461
+msgid "Branches"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:104
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:106
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: ../includes/ui/ui_controls.inc:463
+#: ../purchasing/manage/suppliers.php:22
+msgid "Suppliers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:114
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:116
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: ../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\account228/purchasing/supplier_credit.php:144
-msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
+#: ../includes/ui/ui_controls.inc:610
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:151
-msgid "You must enter an credit note reference."
+#: ../includes/ui/ui_input.inc:632
+#: ../reporting/includes/reports_classes.inc:222
+msgid "Click Here to Pick up the date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:165
-msgid "You must enter a supplier's credit note reference."
+#: ../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\account228/purchasing/supplier_credit.php:172
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: ../includes/ui/ui_input.inc:926
+#: ../includes/ui/ui_input.inc:938
+msgid "Current Credit:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:184
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:184
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: ../includes/ui/ui_input.inc:972
+msgid "Bank Balance:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:191
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: ../includes/ui/ui_lists.inc:17
+msgid "Set filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:229
-msgid "The quantity to credit must be numeric and greater than zero."
+#: ../includes/ui/ui_lists.inc:100
+msgid "Press Space tab for search pattern entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:236
-msgid "The price is either not numeric or negative."
+#: ../includes/ui/ui_lists.inc:104
+msgid "Enter code fragment to search or * for all"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:340
-msgid "Enter Credit Note"
+#: ../includes/ui/ui_lists.inc:105
+msgid "Enter description fragment to search or * for all"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: ../includes/ui/ui_lists.inc:454
+#: ../includes/ui/ui_lists.inc:1391
+msgid "All Suppliers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: ../includes/ui/ui_lists.inc:458
+msgid "Press Space tab to filter by name fragment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: ../includes/ui/ui_lists.inc:459
+msgid "Select supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: ../includes/ui/ui_lists.inc:507
+msgid "All Customers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: ../includes/ui/ui_lists.inc:511
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: ../includes/ui/ui_lists.inc:512
+msgid "Select customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:145
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: ../includes/ui/ui_lists.inc:559
+msgid "All branches"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:151
-msgid "You must enter an invoice reference."
+#: ../includes/ui/ui_lists.inc:562
+msgid "Select customer branch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:165
-msgid "You must enter a supplier's invoice reference."
+#: ../includes/ui/ui_lists.inc:602
+msgid "All Locations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:172
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: ../includes/ui/ui_lists.inc:754
+#: ../includes/ui/ui_lists.inc:822
+msgid "All Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:199
-msgid "This invoice number has already been entered. It cannot be entered again. ("
+#: ../includes/ui/ui_lists.inc:1298
+msgid "All Sales Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:236
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: ../includes/ui/ui_lists.inc:1635
+msgid "Use Item Sales Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:243
-msgid "The price is not numeric."
+#: ../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\account228/purchasing/supplier_invoice.php:256
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: ../includes/ui/ui_lists.inc:1947
+#: ../sales/view/view_sales_order.php:140
+msgid "Sales Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:257
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:270
-msgid "The over-charge percentage allowance is :"
+#: ../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\account228/purchasing/supplier_invoice.php:269
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: ../includes/ui/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\account228/purchasing/supplier_invoice.php:366
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: ../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\account228/purchasing/supplier_invoice.php:408
-msgid "Enter Invoice"
+#: ../includes/ui/ui_lists.inc:1951
+#: ../sales/view/view_sales_order.php:106
+msgid "Delivery Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: ../includes/ui/ui_lists.inc:1964
+#: ../includes/ui/ui_lists.inc:1982
+msgid "Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:70
-msgid "Payment has been sucessfully entered"
+#: ../includes/ui/ui_lists.inc:1968
+#: ../includes/ui/ui_lists.inc:1986
+msgid "Overdue Credit Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:72
-msgid "&Print This Remittance"
+#: ../includes/ui/ui_lists.inc:1981
+msgid "GRNs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:73
-msgid "&Email This Remittance"
+#: ../includes/ui/ui_lists.inc:1999
+msgid "Automatically put balance on back order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:75
-msgid "View the GL &Journal Entries for this Payment"
+#: ../includes/ui/ui_lists.inc:2000
+msgid "Cancel any quantites not delivered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:79
-msgid "Enter another supplier &payment"
+#: ../includes/ui/ui_lists.inc:2017
+msgid "Items Returned to Inventory Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:126
-msgid "The exchange rate must be numeric and greater than zero."
+#: ../includes/ui/ui_lists.inc:2018
+msgid "Items Written Off"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:138
-msgid "The entered discount is invalid or less than zero."
+#: ../includes/ui/ui_lists.inc:2188
+msgid "New role"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:146
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: ../includes/ui/ui_lists.inc:2240
+msgid "No tags defined."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:237
-msgid "Payment To:"
+#: ../includes/ui/ui_lists.inc:2240
+msgid "No active tags defined."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:244
-msgid "From Bank Account:"
+#: ../includes/ui/ui_lists.inc:2278
+#, php-format
+msgid "Activated for '%s'"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:250
-msgid "Date Paid"
+#: ../includes/ui/ui_lists.inc:2281
+msgid "Available and/or installed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:273
-msgid "Amount of Discount:"
+#: ../includes/ui/ui_lists.inc:2351
+msgid "Standard new company American COA (4 digit)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:274
-msgid "Amount of Payment:"
+#: ../includes/ui/ui_lists.inc:2353
+msgid "Standard American COA (4 digit) with demo data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:280
-msgid "The amount and discount are in the bank account's currency."
+#: ../includes/ui/ui_lists.inc:2374
+msgid "No payment Link"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:283
-msgid "Enter Payment"
+#: ../includes/ui/ui_msgs.inc:63
+msgid "in units of : "
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: ../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\account228/purchasing/allocations/supplier_allocate.php:50
-msgid "Allocation of"
+#: ../includes/ui/ui_view.inc:342
+msgid "Date Voided:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:55
-msgid "Total:"
+#: ../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\account228/purchasing/allocations/supplier_allocate.php:64
-msgid "Refresh"
+#: ../includes/ui/ui_view.inc:547
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+msgid "Total Amount"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:64
-msgid "Start again allocation of selected amount"
+#: ../includes/ui/ui_view.inc:571
+msgid "Total Allocated:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:65
-msgid "Process allocations"
+#: ../includes/ui/ui_view.inc:577
+msgid "Left to Allocate:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:66
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:72
-msgid "Back to Allocations"
+#: ../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\account228/purchasing/allocations/supplier_allocate.php:67
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:73
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: ../includes/ui/ui_view.inc:610
+#: ../includes/ui/ui_view.inc:614
+msgid "Pre-Payments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:71
-msgid "There are no unsettled transactions to allocate."
+#: ../includes/ui/ui_view.inc:630
+msgid "No Quick Entries are defined."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: ../includes/ui/ui_view.inc:658
+msgid "No Quick Entry lines are defined."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: ../includes/ui/ui_view.inc:840
+#: ../purchasing/includes/ui/invoice_ui.inc:488
+msgid "and"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:39
-msgid "Show Settled Items:"
+#: ../includes/ui/ui_view.inc:901
+msgid "January"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:70
-msgid "Allocate"
+#: ../includes/ui/ui_view.inc:901
+msgid "February"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:94
-msgid "Transaction Type"
+#: ../includes/ui/ui_view.inc:901
+msgid "March"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:101
-msgid "Left to Allocate"
+#: ../includes/ui/ui_view.inc:901
+msgid "April"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:111
-msgid "Marked items are settled."
+#: ../includes/ui/ui_view.inc:901
+msgid "June"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: ../includes/ui/ui_view.inc:901
+msgid "July"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: ../includes/ui/ui_view.inc:901
+msgid "August"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:93
-msgid "Receive"
+#: ../includes/ui/ui_view.inc:901
+msgid "September"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:173
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:157
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:215
-msgid "Supplier's Reference"
+#: ../includes/ui/ui_view.inc:901
+msgid "October"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:174
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:158
-msgid "Order Date"
+#: ../includes/ui/ui_view.inc:901
+msgid "November"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:176
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:160
-msgid "Order Total"
+#: ../includes/ui/ui_view.inc:901
+msgid "December"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:187
-msgid "Marked orders have overdue items."
+#: ../includes/ui/ui_view.inc:902
+msgid "Su"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: ../includes/ui/ui_view.inc:902
+msgid "Mo"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: ../includes/ui/ui_view.inc:902
+msgid "Tu"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: ../includes/ui/ui_view.inc:902
+msgid "We"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:178
-msgid "Select a supplier: "
+#: ../includes/ui/ui_view.inc:902
+msgid "Th"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: ../includes/ui/ui_view.inc:902
+msgid "Fr"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:99
-msgid "Allocations"
+#: ../includes/ui/ui_view.inc:902
+msgid "Sa"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:179
-msgid "Supp Reference"
+#: ../includes/ui/ui_view.inc:903
+msgid "W"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:185
-msgid "Allocated"
+#: ../includes/ui/view_package.php:17
+msgid "Package Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:197
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:236
-msgid "Marked items are overdue."
+#: ../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\account228/purchasing/inquiry/supplier_inquiry.php:25
-msgid "Supplier Inquiry"
+#: ../includes/ui/view_package.php:29
+msgid "Available version"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:47
-msgid "Select a supplier:"
+#: ../includes/ui/view_package.php:30
+msgid "Package type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:69
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Days"
+#: ../includes/ui/view_package.php:31
+msgid "Package content"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Over"
+#: ../includes/ui/view_package.php:33
+msgid "Author"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: ../includes/ui/view_package.php:34
+msgid "Home page"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Current"
+#: ../includes/ui/view_package.php:35
+msgid "Package maintainer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:75
-msgid "Total Balance"
+#: ../includes/ui/view_package.php:36
+msgid "Installation path"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:129
-msgid "Credit This"
+#: ../includes/ui/view_package.php:37
+msgid "Minimal software versions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:151
-msgid "Print Remittance"
+#: ../includes/ui/view_package.php:38
+msgid "Right to left"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: ../includes/ui/view_package.php:39
+msgid "Charset encoding"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: ../includes/ui/view_package.php:44
+#, php-format
+msgid "Content information for package '%s'"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: ../includes/ui/view_package.php:47
+msgid "Property"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:51
-msgid "The supplier short name must be entered."
+#: ../inventory/adjustments.php:28
+msgid "Item Adjustments Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:90
-msgid "Supplier has been updated."
+#: ../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\account228/purchasing/manage/suppliers.php:125
-msgid "A new supplier has been added."
+#: ../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\account228/purchasing/manage/suppliers.php:145
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: ../inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:156
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: ../inventory/adjustments.php:44
+msgid "&View this adjustment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:179
-msgid "New supplier"
+#: ../inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:247
-msgid "Name and Contact"
+#: ../inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:249
-msgid "Supplier Name:"
+#: ../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\account228/purchasing/manage/suppliers.php:250
-msgid "Supplier Short Name:"
+#: ../inventory/adjustments.php:108
+msgid "The entered date for the adjustment is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:258
-msgid "Website:"
+#: ../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\account228/purchasing/manage/suppliers.php:259
-msgid "Our Customer No:"
+#: ../inventory/adjustments.php:153
+#: ../manufacturing/work_order_issue.php.orig:141
+msgid "The quantity entered is negative or invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:261
-msgid "Addresses"
+#: ../inventory/adjustments.php:160
+#: ../manufacturing/work_order_issue.php.orig:148
+msgid "The entered standard cost is negative or invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:262
-msgid "Mailing Address:"
+#: ../inventory/adjustments.php:229
+msgid "Adjustment Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:263
-msgid "Physical Address:"
+#: ../inventory/adjustments.php:235
+msgid "Process Adjustment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:267
-msgid "Purchasing"
+#: ../inventory/cost_update.php:29
+msgid "Inventory Item Cost Update"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:269
-msgid "Bank Name/Account:"
+#: ../inventory/cost_update.php:33
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:270
-msgid "Credit Limit:"
+#: ../inventory/cost_update.php:54
+msgid "The entered cost is not numeric."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:273
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:278
-msgid "Supplier's Currency:"
+#: ../inventory/cost_update.php:60
+msgid "The new cost is the same as the old cost. Cost was not updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:281
-msgid "Tax Group:"
+#: ../inventory/cost_update.php:70
+msgid "Cost has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:283
-msgid "Payment Terms:"
+#: ../inventory/cost_update.php:74
+msgid "View the GL Journal Entries for this Cost Update"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:285
-msgid "Accounts"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:287
-msgid "Accounts Payable Account:"
+#: ../inventory/cost_update.php:115
+msgid "Standard Material Cost Per Unit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:289
-msgid "Purchase Account:"
+#: ../inventory/cost_update.php:123
+msgid "Standard Labour Cost Per Unit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:306
-msgid "General"
+#: ../inventory/cost_update.php:124
+msgid "Standard Overhead Cost Per Unit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:307
-msgid "General Notes:"
+#: ../inventory/prices.php:25
+msgid "Inventory Item Sales prices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:308
-msgid "Supplier status:"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:315
-msgid "Update Supplier"
+#: ../inventory/prices.php:31
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:316
-msgid "Update supplier data"
+#: ../inventory/prices.php:78
+msgid "The price entered must be numeric."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:317
-msgid "Select this supplier and return to document entry."
+#: ../inventory/prices.php:84
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:318
-msgid "Delete Supplier"
+#: ../inventory/prices.php:97
+msgid "This price has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:319
-msgid "Delete supplier data if have been never used"
+#: ../inventory/prices.php:105
+msgid "The new price has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:323
-msgid "Add New Supplier Details"
+#: ../inventory/prices.php:119
+msgid "The selected price has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:27
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: ../inventory/prices.php:169
+msgid "There are no prices set up for this part."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:41
-msgid "Line Details"
+#: ../inventory/prices.php:192
+msgid "Currency:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:40
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:45
-msgid "Item Description"
+#: ../inventory/prices.php:194
+msgid "Sales Type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:40
-msgid "Delivery Date"
+#: ../inventory/prices.php:202
+#: ../inventory/purchasing_data.php:215
+msgid "Price:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:46
-msgid "Line Total"
+#: ../inventory/prices.php:202
+msgid "per"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: ../inventory/prices.php:206
+msgid "The price is calculated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:70
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: ../inventory/purchasing_data.php:24
+msgid "Supplier Purchasing Data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:75
-msgid "This delivery has been voided."
+#: ../inventory/purchasing_data.php:26
+#: ../purchasing/po_entry_items.php:70
+msgid "There are no purchasable inventory items defined in the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: ../inventory/purchasing_data.php:45
+#: ../inventory/manage/item_codes.php:35
+msgid "There is no item selected."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: ../inventory/purchasing_data.php:51
+msgid "The price entered was not numeric."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: ../inventory/purchasing_data.php:63
+msgid "The purchasing data for this supplier has already been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: ../inventory/purchasing_data.php:72
+msgid "This supplier purchasing data has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: ../inventory/purchasing_data.php:78
+msgid "Supplier purchasing data has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: ../inventory/purchasing_data.php:89
+msgid "The purchasing data item has been sucessfully deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: ../inventory/purchasing_data.php:133
+msgid "Entered item is not defined. Please re-enter."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: ../inventory/purchasing_data.php:142
+msgid "There is no purchasing data set up for the part selected"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:48
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:51
-msgid "Invoice Date"
+#: ../inventory/purchasing_data.php:149
+msgid "Supplier's Unit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:61
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:66
-msgid "Sub Total"
+#: ../inventory/purchasing_data.php:149
+msgid "Conversion Factor"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: ../inventory/purchasing_data.php:149
+msgid "Supplier's Description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: ../inventory/purchasing_data.php:216
+msgid "Suppliers Unit of Measure:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: ../inventory/purchasing_data.php:222
+msgid "Conversion Factor (to our UOM):"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: ../inventory/purchasing_data.php:224
+msgid "Supplier's Code or Description:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: ../inventory/reorder_level.php:24
+msgid "Reorder Levels"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: ../inventory/reorder_level.php:90
+msgid "Reorder levels has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: ../inventory/transfers.php:28
+msgid "Inventory Location Transfers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: ../inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep101.php:116
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:99
-msgid "Balances in Home Currency"
+#: ../inventory/transfers.php:44
+msgid "&View this transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep101.php:123
-msgid "Trans Type"
+#: ../inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep101.php:123
-msgid "Charges"
+#: ../inventory/transfers.php:102
+msgid "The entered transfer date is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep101.php:123
-msgid "Credits"
+#: ../inventory/transfers.php:114
+msgid "The locations to transfer from and to must be different."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep101.php:130
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:118
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:81
-msgid "Customer"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep101.php:133
-msgid "Customer Balances"
+#: ../inventory/transfers.php:154
+msgid "The quantity entered must be a positive number."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep101.php:231
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:207
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:177
-msgid "Grand Total"
+#: ../inventory/transfers.php:231
+msgid "Process Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:93
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:91
-msgid "Summary Only"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:95
-msgid "Detailed Report"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:117
-msgid "End Date"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:124
-msgid "Aged Customer Analysis"
+#: ../inventory/includes/item_adjustments_ui.inc:20
+#: ../inventory/includes/stock_transfers_ui.inc:20
+#: ../manufacturing/includes/work_order_issue_ui.inc:20
+#: ../sales/includes/ui/sales_order_ui.inc:60
+msgid "For Part :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:118
-msgid "All Areas"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:122
-msgid "All Sales Folk"
+#: ../inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:126
-msgid "Greater than "
+#: ../inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:130
-msgid "Less than "
+#: ../inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:139
-msgid "Price/Turnover"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:145
-msgid "Activity Since"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:146
-msgid "Sales Areas"
+#: ../inventory/includes/item_adjustments_ui.inc:110
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:147
-msgid "Sales Folk"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:148
-msgid "Activity"
+#: ../inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: ../inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:178
-msgid "Customers in"
+#: ../inventory/includes/stock_transfers_ui.inc:100
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:202
-msgid "Price List"
+#: ../inventory/includes/db/items_db.inc:121
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:204
-msgid "Turnover"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:207
-msgid "Ph"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:208
-msgid "Fax"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep104.php:109
-msgid "Category/Items"
+#: ../inventory/inquiry/stock_movements.php:26
+msgid "Inventory Item Movement"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep104.php:109
-msgid "GP %"
+#: ../inventory/inquiry/stock_movements.php:61
+msgid "Show Movements"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep104.php:117
-msgid "Show GP %"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep104.php:124
-msgid "Price Listing"
+#: ../inventory/inquiry/stock_movements.php:80
+msgid "Detail"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep104.php:190
-msgid "Sales Kits"
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../reporting/rep307.php:117
+msgid "Quantity In"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:101
-msgid "All Orders"
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../reporting/rep307.php:117
+msgid "Quantity Out"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:103
-msgid "Back Orders Only"
+#: ../inventory/inquiry/stock_movements.php:97
+msgid "Quantity on hand before"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:107
-msgid "Order"
+#: ../inventory/inquiry/stock_movements.php:188
+msgid "Quantity on hand after"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:81
-msgid "Branch"
+#: ../inventory/inquiry/stock_status.php:16
+msgid "Inventory Item Status"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:81
-msgid "Customer Ref"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:108
-msgid "Ord Date"
+#: ../inventory/inquiry/stock_status.php:66
+#: ../inventory/inquiry/stock_status.php:71
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+msgid "Demand"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:108
-msgid "Del Date"
+#: ../inventory/inquiry/stock_status.php:71
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+msgid "On Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:108
-msgid "Loc"
+#: ../inventory/manage/item_categories.php:16
+msgid "Item Categories"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:112
-msgid "Invoiced"
+#: ../inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:119
-msgid "Selection"
+#: ../inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:124
-msgid "Order Status Listing"
+#: ../inventory/manage/item_categories.php:58
+msgid "New item category has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:81
-msgid "Invoice"
+#: ../inventory/manage/item_categories.php:72
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:82
-msgid "Inv Date"
+#: ../inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:82
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:86
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:87
-msgid "Provision"
+#: ../inventory/manage/item_categories.php:98
+msgid "Tax type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:86
-msgid "Salesman"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:86
-msgid "Email"
+#: ../inventory/manage/item_categories.php:98
+msgid "Sales Act"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:87
-msgid "Break Pt."
+#: ../inventory/manage/item_categories.php:99
+msgid "Inventory Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:96
-msgid "Salesman Listing"
+#: ../inventory/manage/item_categories.php:99
+msgid "COGS Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep107.php:66
-#: c:\Apache2\htdocs\account228/reporting/rep107.php:98
-#: c:\Apache2\htdocs\account228/reporting/rep107.php:109
-msgid "INVOICE"
+#: ../inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep107.php:103
-#: c:\Apache2\htdocs\account228/reporting/rep107.php:109
-msgid "CREDIT NOTE"
+#: ../inventory/manage/item_categories.php:100
+msgid "Assembly Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep108.php:77
-#: c:\Apache2\htdocs\account228/reporting/rep108.php:106
-msgid "STATEMENT"
+#: ../inventory/manage/item_categories.php:182
+msgid "Category Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep109.php:64
-#: c:\Apache2\htdocs\account228/reporting/rep109.php:90
-#: c:\Apache2\htdocs\account228/reporting/rep109.php:96
-msgid "SALES ORDER"
+#: ../inventory/manage/item_categories.php:184
+msgid "Default values for new items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep109.php:66
-#: c:\Apache2\htdocs\account228/reporting/rep109.php:85
-#: c:\Apache2\htdocs\account228/reporting/rep109.php:96
-msgid "QUOTE"
+#: ../inventory/manage/item_categories.php:186
+#: ../inventory/manage/items.php:335
+msgid "Item Tax Type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep110.php:68
-msgid "DELIVERY"
+#: ../inventory/manage/item_categories.php:188
+#: ../inventory/manage/items.php:337
+msgid "Item Type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep110.php:70
-#: c:\Apache2\htdocs\account228/reporting/rep110.php:95
-msgid "PACKING SLIP"
+#: ../inventory/manage/item_categories.php:190
+#: ../inventory/manage/items.php:339
+msgid "Units of Measure:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep110.php:90
-#: c:\Apache2\htdocs\account228/reporting/rep110.php:101
-msgid "DELIVERY NOTE"
+#: ../inventory/manage/item_categories.php:192
+#: ../inventory/manage/items.php:343
+msgid "Exclude from sales:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep111.php:60
-#: c:\Apache2\htdocs\account228/reporting/rep111.php:80
-msgid "SALES QUOTATION"
+#: ../inventory/manage/item_categories.php:194
+#: ../inventory/manage/items.php:345
+msgid "Exclude from purchases:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep112.php:91
-#: c:\Apache2\htdocs\account228/reporting/rep112.php:110
-msgid "RECEIPT"
+#: ../inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep201.php:107
-msgid "Balances in Home currency"
+#: ../inventory/manage/item_codes.php:23
+#: ../sales/sales_order_entry.php:703
+msgid "There are no inventory items defined in the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep201.php:124
-msgid "Supplier Balances"
+#: ../inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep202.php:124
-msgid "currency"
+#: ../inventory/manage/item_codes.php:47
+#: ../inventory/manage/sales_kits.php:78
+msgid "Item code description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep202.php:125
-msgid "Aged Supplier Analysis"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep203.php:95
-msgid "Payment Report"
+#: ../inventory/manage/item_codes.php:67
+msgid "New item code has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep204.php:82
-msgid "GRN"
+#: ../inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep204.php:82
-msgid "Qty Recd"
+#: ../inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep204.php:82
-msgid "qty Inv"
+#: ../inventory/manage/item_codes.php:124
+msgid "EAN/UPC Code"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep204.php:83
-msgid "Std Cost"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: ../inventory/manage/item_codes.php:178
+msgid "UPC/EAN code:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep209.php:85
-#: c:\Apache2\htdocs\account228/reporting/rep209.php:102
-#: c:\Apache2\htdocs\account228/reporting/rep209.php:107
-msgid "PURCHASE ORDER"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep210.php:93
-#: c:\Apache2\htdocs\account228/reporting/rep210.php:118
-#: c:\Apache2\htdocs\account228/reporting/rep210.php:123
-msgid "REMITTANCE"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep301.php:146
-#: c:\Apache2\htdocs\account228/reporting/rep302.php:166
-#: c:\Apache2\htdocs\account228/reporting/rep303.php:160
-#: c:\Apache2\htdocs\account228/reporting/rep304.php:168
-#: c:\Apache2\htdocs\account228/reporting/rep304.php:172
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:111
-msgid "Inactive"
+#: ../inventory/manage/items.php:81
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep302.php:123
-msgid "QOH"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep302.php:123
-msgid "Cust Ord"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep302.php:123
-msgid "Supp Ord"
+#: ../inventory/manage/items.php:142
+msgid "The item name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep302.php:123
-msgid "Sugg Ord"
+#: ../inventory/manage/items.php:148
+msgid "The item code cannot be empty"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: ../inventory/manage/items.php:156
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep303.php:94
-msgid "Shortage"
+#: ../inventory/manage/items.php:192
+msgid "Item has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep303.php:104
-#: c:\Apache2\htdocs\account228/reporting/rep303.php:110
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
-msgid "Stock ID"
+#: ../inventory/manage/items.php:205
+msgid "A new item has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep303.php:104
-msgid "Check"
+#: ../inventory/manage/items.php:248
+msgid "Selected item has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep303.php:118
-msgid "Only Shortage"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep303.php:125
-msgid "Stock Check Sheets"
+#: ../inventory/manage/items.php:270
+#: ../inventory/manage/items.php:302
+msgid "Item Code:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep304.php:114
-msgid "Qty"
+#: ../inventory/manage/items.php:341
+msgid "Editable description:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep304.php:114
-msgid "Sales"
+#: ../inventory/manage/items.php:363
+#: ../sales/manage/customer_branches.php:249
+msgid "GL Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep304.php:114
-msgid "Cost"
+#: ../inventory/manage/items.php:386
+msgid "Other"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep304.php:114
-msgid "Contribution"
+#: ../inventory/manage/items.php:389
+msgid "Image File (.jpg)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: ../inventory/manage/items.php:404
+msgid "No image"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
-msgid "PO No"
+#: ../inventory/manage/items.php:409
+msgid "Delete Image:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
-msgid "Qty Received"
+#: ../inventory/manage/items.php:411
+msgid "Item status:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
-msgid "Unit Price"
+#: ../inventory/manage/items.php:417
+msgid "Insert New Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
-msgid "Actual Price"
+#: ../inventory/manage/items.php:421
+msgid "Update Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:79
-msgid "GRN Valuation Report"
+#: ../inventory/manage/items.php:424
+msgid "Select this items and return to document entry."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: ../inventory/manage/items.php:425
+msgid "Clone This Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: ../inventory/manage/items.php:426
+msgid "Delete This Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep409.php:65
-#: c:\Apache2\htdocs\account228/reporting/rep409.php:82
-#: c:\Apache2\htdocs\account228/reporting/rep409.php:87
-msgid "WORK ORDER"
+#: ../inventory/manage/items.php:441
+msgid "Select an item:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep409.php:132
-msgid "Insufficient stock"
+#: ../inventory/manage/items.php:442
+msgid "New item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep501.php:85
-msgid "YTD"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep501.php:92
-msgid "Dimension Summary"
+#: ../inventory/manage/items.php:466
+msgid "S&ales Pricing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep601.php:83
-msgid "Bank Account"
+#: ../inventory/manage/items.php:467
+msgid "&Purchasing Pricing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep601.php:144
-msgid "Total Debit / Credit"
+#: ../inventory/manage/items.php:470
+#: ../purchasing/manage/suppliers.php:312
+#: ../sales/manage/customers.php:350
+msgid "&Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep601.php:161
-msgid "Net Change"
+#: ../inventory/manage/items.php:471
+msgid "&Status"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep702.php:51
-msgid "Type/Account"
+#: ../inventory/manage/item_units.php:16
+msgid "Units of Measure"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep702.php:51
-msgid "Date/Dim."
+#: ../inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: ../inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: ../inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: ../inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep704.php:78
-#: c:\Apache2\htdocs\account228/reporting/rep704.php:81
-#: c:\Apache2\htdocs\account228/reporting/rep704.php:84
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:103
-msgid "Ref"
+#: ../inventory/manage/item_units.php:55
+msgid "New unit has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:234
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:246
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:256
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:249
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:294
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:334
-msgid "Year"
+#: ../inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:240
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:250
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:258
-msgid "Amounts in thousands"
+#: ../inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:262
-msgid "Annual Expense Breakdown"
+#: ../inventory/manage/item_units.php:94
+msgid "Decimals"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep706.php:174
-msgid "Close Balance"
+#: ../inventory/manage/item_units.php:107
+#: ../inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep706.php:291
-#: c:\Apache2\htdocs\account228/reporting/rep707.php:310
-msgid "Group"
+#: ../inventory/manage/item_units.php:136
+#: ../inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep707.php:242
-msgid "Profit and Loss Statement"
+#: ../inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:85
-msgid "Tax Report"
+#: ../inventory/manage/item_units.php:142
+msgid "Decimal Places:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:103
-msgid "Branch Name"
+#: ../inventory/manage/locations.php:16
+msgid "Inventory Locations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:104
-msgid "Net"
+#: ../inventory/manage/locations.php:39
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:104
-msgid "Rate"
+#: ../inventory/manage/locations.php:45
+msgid "The location name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:104
-msgid "Tax"
+#: ../inventory/manage/locations.php:56
+msgid "Selected location has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:164
-msgid "Tax Rate"
+#: ../inventory/manage/locations.php:65
+msgid "New location has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:164
-msgid "Net Tax"
+#: ../inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep710.php:75
-msgid "Time"
+#: ../inventory/manage/locations.php:82
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep710.php:75
-msgid "Trans Date"
+#: ../inventory/manage/locations.php:88
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep710.php:76
-msgid "Action"
+#: ../inventory/manage/locations.php:94
+#: ../inventory/manage/locations.php:100
+#: ../inventory/manage/locations.php:105
+#: ../inventory/manage/locations.php:110
+#: ../inventory/manage/locations.php:115
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep710.php:87
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:365
-msgid "Audit Trail"
+#: ../inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/rep710.php:107
-msgid "Changed"
+#: ../inventory/manage/locations.php:146
+msgid "Location Code"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: ../inventory/manage/locations.php:146
+msgid "Location Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: ../inventory/manage/locations.php:192
+#: ../inventory/manage/locations.php:196
+msgid "Location Code:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:34
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:109
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:115
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:123
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:129
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:137
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:147
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:153
-msgid "Currency Filter"
+#: ../inventory/manage/locations.php:199
+msgid "Location Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:44
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:52
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:60
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:74
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:125
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:133
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:139
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:143
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:163
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:168
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:176
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:184
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:189
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:233
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:247
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:253
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:262
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:272
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:281
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:292
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:297
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:305
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:314
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:322
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:332
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:336
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:343
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:351
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:358
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:371
-msgid "Destination"
+#: ../inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:37
-msgid "&Aged Customer Analysis"
+#: ../inventory/manage/locations.php:204
+msgid "Telephone No:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:131
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:260
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:303
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:312
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:341
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:349
-msgid "Graphics"
+#: ../inventory/manage/locations.php:206
+msgid "Facsimile No:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:45
-msgid "Customer &Detail Listing"
+#: ../inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:49
-msgid "Activity Greater Than"
+#: ../inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:50
-msgid "Activity Less Than"
+#: ../inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:53
-msgid "&Price Listing"
+#: ../inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:55
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:64
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:159
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:165
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:170
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:180
-msgid "Inventory Category"
+#: ../inventory/manage/movement_types.php:61
+msgid ""
+"Cannot delete this inventory movement type because item transactions have "
+"been created referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:56
-msgid "Sales Types"
+#: ../inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:172
-msgid "Show Pictures"
+#: ../inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:61
-msgid "&Order Status Listing"
+#: ../inventory/manage/sales_kits.php:40
+msgid "Stock Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:65
-msgid "Stock Location"
+#: ../inventory/manage/sales_kits.php:54
+msgid "kit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:69
-msgid "&Salesman Listing"
+#: ../inventory/manage/sales_kits.php:72
+#: ../manufacturing/manage/bom_edit.php:101
+msgid "The quantity entered must be numeric and greater than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:75
-msgid "Print &Invoices/Credit Notes"
+#: ../inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:108
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:152
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:199
-msgid "To"
+#: ../inventory/manage/sales_kits.php:101
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:85
-msgid "email Customers"
+#: ../inventory/manage/sales_kits.php:108
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:80
-msgid "Payment Link"
+#: ../inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: ../inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:86
-msgid "Print as Packing Slip"
+#: ../inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:88
-msgid "Print &Statements"
+#: ../inventory/manage/sales_kits.php:139
+msgid "Kit common properties has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:110
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:154
-msgid "Email Customers"
+#: ../inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:93
-msgid "&Print Sales Orders"
+#: ../inventory/manage/sales_kits.php:168
+#: ../manufacturing/manage/bom_edit.php:153
+msgid "The component item has been deleted from this bom"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:98
-msgid "Print as Quote"
+#: ../inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:100
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:106
-msgid "&Print Sales Quotations"
+#: ../inventory/manage/sales_kits.php:184
+msgid "New kit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:112
-msgid "Print Receipts"
+#: ../inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:119
-msgid "Supplier &Balances"
+#: ../inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:126
-msgid "&Aged Supplier Analyses"
+#: ../inventory/manage/sales_kits.php:223
+#: ../manufacturing/manage/bom_edit.php:204
+#: ../manufacturing/manage/bom_edit.php:211
+msgid "Component:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:134
-msgid "&Payment Report"
+#: ../inventory/manage/sales_kits.php:237
+msgid "kits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:140
-msgid "Outstanding &GRNs Report"
+#: ../inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:144
-msgid "Print Purchase &Orders"
+#: ../inventory/view/view_adjustment.php:43
+msgid "At Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:150
-msgid "Print Remittances"
+#: ../inventory/view/view_adjustment.php:46
+#: ../inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:158
-msgid "Inventory &Valuation Report"
+#: ../inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:164
-msgid "Inventory &Planning Report"
+#: ../inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:169
-msgid "Stock &Check Sheets"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:173
-msgid "Inventory Column"
+#: ../inventory/view/view_transfer.php:41
+msgid "To Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:174
-msgid "Show Shortage"
+#: ../manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:177
-msgid "Inventory &Sales Report"
+#: ../manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:185
-msgid "&GRN Valuation Report"
+#: ../manufacturing/search_work_orders.php:69
+msgid "at Location:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:197
-msgid "Manufacturing"
+#: ../manufacturing/search_work_orders.php:76
+#: ../purchasing/inquiry/po_search_completed.php:72
+msgid "for item:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:192
-msgid "&Bill of Material Listing"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:193
-msgid "From product"
+#: ../manufacturing/search_work_orders.php:117
+msgid "Release"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:194
-msgid "To product"
+#: ../manufacturing/search_work_orders.php:120
+msgid "Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:197
-msgid "Print &Work Orders"
+#: ../manufacturing/search_work_orders.php:127
+msgid "Produce"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:200
-msgid "Email Locations"
+#: ../manufacturing/search_work_orders.php:140
+msgid "Costs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:205
-msgid "Dimension &Summary"
+#: ../manufacturing/search_work_orders.php:164
+#: ../reporting/rep402.php:103
+msgid "Required"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:206
-msgid "From Dimension"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:207
-msgid "To Dimension"
+#: ../manufacturing/search_work_orders.php:176
+msgid "Marked orders are overdue."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:208
-msgid "Show Balance"
+#: ../manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:216
-msgid "Banking"
+#: ../manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:216
-msgid "Bank &Statement"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:223
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:224
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:293
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:298
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:306
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:315
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:326
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:333
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:337
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:344
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:352
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:360
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:365
-msgid "General Ledger"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:224
-msgid "Chart of &Accounts"
+#: ../manufacturing/work_order_add_finished.php:50
+#: ../manufacturing/work_order_entry.php:67
+msgid "Print the GL Journal Entries for this Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:225
-msgid "Show Balances"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:228
-msgid "List of &Journal Entries"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:326
-msgid "GL Account &Transactions"
+#: ../manufacturing/work_order_add_finished.php:91
+msgid "The quantity entered is not a valid number or less then zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:242
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:288
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:329
-msgid "From Account"
+#: ../manufacturing/work_order_add_finished.php:110
+msgid ""
+"The production date cannot be before the release date of the work order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:243
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:289
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:330
-msgid "To Account"
+#: ../manufacturing/work_order_add_finished.php:117
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:293
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:333
-msgid "Annual &Expense Breakdown"
+#: ../manufacturing/work_order_add_finished.php:126
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:298
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:337
-msgid "&Balance Sheet"
+#: ../manufacturing/work_order_add_finished.php:144
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:259
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:269
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:302
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:311
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:340
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:348
-msgid "Decimal values"
+#: ../manufacturing/work_order_add_finished.php:201
+msgid "Produce Finished Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:306
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:344
-msgid "&Profit and Loss Statement"
+#: ../manufacturing/work_order_add_finished.php:201
+msgid "Return Items to Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:266
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:309
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:347
-msgid "Compare to"
+#: ../manufacturing/work_order_add_finished.php:211
+#: ../purchasing/allocations/supplier_allocate.php:75
+#: ../sales/allocations/customer_allocate.php:73
+msgid "Process"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:276
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:318
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:355
-msgid "Zero values"
+#: ../manufacturing/work_order_add_finished.php:212
+msgid "Process And Close Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:360
-msgid "Ta&x Report"
+#: ../manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: ../manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:118
-msgid "Template No"
+#: ../manufacturing/work_order_costs.php:47
+msgid "Enter another additional cost."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:118
-msgid "Monthly"
+#: ../manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:118
-msgid "Begin"
+#: ../manufacturing/work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:118
-msgid "End"
+#: ../manufacturing/work_order_costs.php:143
+msgid "Additional Costs:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:118
-msgid "Last Created"
+#: ../manufacturing/work_order_costs.php:144
+msgid "Debit Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:162
-msgid "Create Invoices"
+#: ../manufacturing/work_order_costs.php:151
+msgid "Process Additional Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:169
-msgid "Marked items are due."
+#: ../manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:171
-msgid "No recurrent invoices are due."
+#: ../manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: ../manufacturing/work_order_entry.php:54
+msgid "The work order been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: ../manufacturing/work_order_entry.php:62
+msgid "&Print This Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:632
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: ../manufacturing/work_order_entry.php:63
+msgid "&Email This Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: ../manufacturing/work_order_entry.php:80
+msgid "The work order been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: ../manufacturing/work_order_entry.php:90
+msgid "Work order has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: ../manufacturing/work_order_entry.php:100
+msgid ""
+"This work order has been closed. There can be no more issues against it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: ../manufacturing/work_order_entry.php:110
+msgid "Enter a new work order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:73
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:59
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: ../manufacturing/work_order_entry.php:111
+msgid "Select an existing work order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: ../manufacturing/work_order_entry.php:147
+msgid "The quantity entered is invalid or less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: ../manufacturing/work_order_entry.php:169
+msgid "The selected item to manufacture does not have a bom."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/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."
+#: ../manufacturing/work_order_entry.php:178
+msgid "The labour cost entered is invalid or less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/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."
+#: ../manufacturing/work_order_entry.php:186
+msgid "The cost entered is invalid or less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:191
-msgid "The quantity must be greater than zero."
+#: ../manufacturing/work_order_entry.php:208
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:196
-msgid "The entered price is negative or invalid."
+#: ../manufacturing/work_order_entry.php:221
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:201
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: ../manufacturing/work_order_entry.php:247
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:269
-msgid "Credit Note Items"
+#: ../manufacturing/work_order_entry.php:296
+msgid ""
+"This work order cannot be deleted because it has already been processed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:279
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:393
-msgid "Process Credit Note"
+#: ../manufacturing/work_order_entry.php:347
+msgid "This work order is closed and cannot be edited."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: ../manufacturing/work_order_entry.php:395
+#: ../manufacturing/work_order_entry.php:403
+msgid "Destination Location:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: ../manufacturing/work_order_entry.php:414
+msgid "Quantity Required:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: ../manufacturing/work_order_entry.php:416
+msgid "Quantity Manufactured:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:55
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: ../manufacturing/work_order_entry.php:435
+msgid "Credit Labour Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: ../manufacturing/work_order_entry.php:442
+msgid "Credit Overhead Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: ../manufacturing/work_order_entry.php:447
+msgid "Released On:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:110
-msgid "The entered shipping cost is invalid or less than zero."
+#: ../manufacturing/work_order_entry.php:457
+msgid "Save changes to work order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:115
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:150
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: ../manufacturing/work_order_entry.php:460
+msgid "Close This Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:148
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: ../manufacturing/work_order_entry.php:462
+msgid "Delete This Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:260
-msgid "Crediting Invoice"
+#: ../manufacturing/work_order_entry.php:468
+msgid "Add Workorder"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:281
-msgid "Credit Note Date"
+#: ../manufacturing/work_order_issue.php:31
+#: ../manufacturing/work_order_issue.php.orig:31
+msgid "Issue Items to Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:291
-msgid "Invoiced Quantity"
+#: ../manufacturing/work_order_issue.php:38
+#: ../manufacturing/work_order_issue.php.orig:38
+msgid "The work order issue has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:292
-msgid "Credit Quantity"
+#: ../manufacturing/work_order_issue.php:78
+#: ../manufacturing/work_order_issue.php.orig:78
+msgid "The entered date for the issue is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:292
-msgid "Discount %"
+#: ../manufacturing/work_order_issue.php.orig:106
+msgid ""
+"The issue cannot be processed because an entered item would cause a negative "
+"inventory balance :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:326
-msgid "Credit Shipping Cost"
+#: ../manufacturing/work_order_issue.php.orig:124
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:333
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:467
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:504
-msgid "Sub-total"
+#: ../manufacturing/work_order_issue.php.orig:125
+msgid "Component is :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:341
-msgid "Credit Note Total"
+#: ../manufacturing/work_order_issue.php.orig:126
+msgid "From location :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:359
-msgid "Credit Note Type"
+#: ../manufacturing/work_order_issue.php.orig:219
+msgid "Items to Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:367
-msgid "Items Returned to Location"
+#: ../manufacturing/work_order_issue.php.orig:225
+msgid "Process Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:372
-msgid "Write off the cost of the items to"
+#: ../manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:391
-msgid "Update credit value for quantities entered"
+#: ../manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: ../manufacturing/work_order_release.php:60
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: ../manufacturing/work_order_release.php:73
+msgid "The work order has been released to manufacturing."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:50
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:173
-#, php-format
-msgid "Delivery # %d has been entered."
+#: ../manufacturing/work_order_release.php:77
+msgid "Select another &work order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:52
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:175
-msgid "&View This Delivery"
+#: ../manufacturing/work_order_release.php:98
+msgid "Work Order #:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:75
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:177
-msgid "&Print Delivery Note"
+#: ../manufacturing/work_order_release.php:99
+msgid "Work Order Reference:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:55
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:76
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:178
-msgid "&Email Delivery Note"
+#: ../manufacturing/work_order_release.php:101
+#: ../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:56
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:77
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:179
-msgid "P&rint as Packing Slip"
+#: ../manufacturing/work_order_release.php:107
+msgid "Release Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:57
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:78
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:180
-msgid "E&mail as Packing Slip"
+#: ../manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:59
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:183
-msgid "View the GL Journal Entries for this Dispatch"
+#: ../manufacturing/view/wo_costs_view.php:62
+#, php-format
+msgid "Production Costs for Work Order # %d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: ../manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: ../manufacturing/view/wo_issue_view.php:43
+msgid "Issue #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: ../manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_production_view.php:44
+msgid "For Work Order #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:73
-msgid "View this delivery"
+#: ../manufacturing/view/wo_issue_view.php:44
+msgid "To Work Centre"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: ../manufacturing/view/wo_issue_view.php:44
+msgid "Date of Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: ../manufacturing/view/wo_issue_view.php:61
+msgid "This issue has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:96
-msgid "Select a different sales order to delivery"
+#: ../manufacturing/view/wo_issue_view.php:72
+msgid "There are no items for this issue."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:97
-msgid "This order has no items. There is nothing to delivery."
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/rep401.php:71
+#: ../reporting/rep401.php:76
+msgid "Component"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:115
-msgid "Select a different delivery"
+#: ../manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:116
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: ../manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:126
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: ../manufacturing/view/wo_production_view.php:44
+msgid "Production #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:128
-msgid "Select a Sales Order to Delivery"
+#: ../manufacturing/view/wo_production_view.php:45
+msgid "Quantity Manufactured"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:137
-msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+#: ../manufacturing/view/wo_production_view.php:61
+msgid "This production has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:140
-msgid "Freight cost cannot be less than zero"
+#: ../manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:152
-msgid "The entered date of delivery is invalid."
+#: ../manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:158
-msgid "The entered date of delivery is not in fiscal year."
+#: ../manufacturing/view/work_order_view.php:56
+#: ../reporting/rep409.php:87
+msgid "Work Order Requirements"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:164
-msgid "The entered dead-line for invoice is invalid."
+#: ../manufacturing/view/work_order_view.php:61
+msgid "Issues"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:187
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:284
-msgid "The entered shipping value is not numeric."
+#: ../manufacturing/view/work_order_view.php:64
+msgid "Productions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:193
-msgid "There are no item quantities on this delivery note."
+#: ../manufacturing/view/work_order_view.php:67
+#: ../manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:282
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:471
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: ../manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:343
-msgid "For Sales Order"
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:24
+#: ../manufacturing/manage/bom_edit.php:24
+msgid "There are no manufactured or kit items defined in the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:352
-msgid "Delivery From"
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:35
+#: ../manufacturing/manage/bom_edit.php:170
+msgid "Select a manufacturable item:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:381
-msgid "Invoice Dead-line"
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:391
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:398
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: ../manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:396
-msgid "Delivery Items"
+#: ../manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:402
-msgid "Max. delivery"
+#: ../manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:402
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:408
-msgid "Delivered"
+#: ../manufacturing/inquiry/where_used_inquiry.php:44
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/includes/doctext.inc:229
+msgid "Work Centre"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:403
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:409
-msgid "Discount"
+#: ../manufacturing/inquiry/where_used_inquiry.php:46
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+msgid "Quantity Required"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:459
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:493
-msgid "Shipping Cost"
+#: ../manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:474
-msgid "Amount Total"
+#: ../manufacturing/manage/bom_edit.php:26
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:479
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../reporting/rep105.php:114
+msgid "Code"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:483
-msgid "Action For Balance"
+#: ../manufacturing/manage/bom_edit.php:110
+msgid "Selected component has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:490
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:522
-msgid "Refresh document page"
+#: ../manufacturing/manage/bom_edit.php:130
+msgid ""
+"A new component part has been added to the bill of material for this item."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:491
-msgid "Process Dispatch"
+#: ../manufacturing/manage/bom_edit.php:136
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:492
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:524
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:680
-msgid "Check entered data and save document"
+#: ../manufacturing/manage/bom_edit.php:142
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: ../manufacturing/manage/bom_edit.php:224
+msgid "Location to Draw From:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: ../manufacturing/manage/bom_edit.php:225
+msgid "Work Centre Added:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: ../manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: ../manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:57
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:74
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:202
-msgid "&View This Invoice"
+#: ../manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:76
-msgid "&Print This Invoice"
+#: ../manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:60
-msgid "&Email This Invoice"
+#: ../manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:62
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:215
-msgid "View the GL &Journal Entries for this Invoice"
+#: ../manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: ../manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:72
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: ../manufacturing/manage/work_centres.php:101
+msgid "description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:78
-msgid "Select A Different &Invoice to Modify"
+#: ../manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:116
-msgid "Select a different delivery to invoice"
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:117
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: ../manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:132
-msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:229
+msgid "Unit Quantity"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:141
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:229
+msgid "Total Quantity"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:147
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:229
+msgid "Units Issued"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:149
-msgid "Select Delivery to Invoice"
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:154
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:295
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: ../manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:248
-msgid "The entered invoice date is invalid."
+#: ../manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:254
-msgid "The entered invoice date is not in fiscal year."
+#: ../manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:260
-msgid "The entered invoice due date is invalid."
+#: ../manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:290
-msgid "There are no item quantities on this invoice."
+#: ../manufacturing/includes/manufacturing_ui.inc:269
+#: ../manufacturing/includes/manufacturing_ui.inc:325
+msgid "The work order number sent is not valid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:362
-msgid "Delivery Notes:"
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../reporting/includes/doctext.inc:223
+msgid "Manufactured Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:404
-msgid "Invoice Items"
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../reporting/includes/doctext.inc:224
+msgid "Into Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:409
-msgid "This Invoice"
+#: ../manufacturing/includes/manufacturing_ui.inc:311
+#: ../manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:412
-msgid "DN"
+#: ../manufacturing/includes/work_order_issue_ui.inc:82
+msgid "Marked items have insufficient quantities in stock as on day of issue."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:417
-msgid "Credited"
+#: ../manufacturing/includes/work_order_issue_ui.inc:169
+msgid "Return Items to Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:463
-msgid "Remove"
+#: ../manufacturing/includes/work_order_issue_ui.inc:169
+msgid "Issue Items to Work order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:511
-msgid "Invoice Total"
+#: ../manufacturing/includes/work_order_issue_ui.inc:172
+msgid "To Work Centre:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:523
-msgid "Process Invoice"
+#: ../manufacturing/includes/work_order_issue_ui.inc:174
+msgid "Issue Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:33
-msgid "Customer Payment Entry"
+#: ../manufacturing/includes/db/work_order_issues_db.inc:81
+msgid "Issue of"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:37
-msgid "There are no customers defined in the system."
+#: ../manufacturing/includes/db/work_order_issues_db.inc:90
+msgid "Issue to"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:62
-msgid "The customer payment has been successfully entered."
+#: ../manufacturing/includes/db/work_order_issues_db.inc:208
+msgid "Reversed the issue of"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:64
-msgid "&Print This Receipt"
+#: ../manufacturing/includes/db/work_order_issues_db.inc:220
+msgid "Reversed the issue to"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:66
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:73
+msgid "Production."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:70
-msgid "Enter Another &Customer Payment"
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:157
+msgid "Reversed the production "
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:83
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:318
-msgid "There is no customer selected."
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:90
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:325
-msgid "This customer has no branch defined."
+#: ../manufacturing/includes/db/work_orders_db.inc.orig:100
+msgid "Canceled."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:96
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: ../manufacturing/includes/db/work_orders_db.inc.orig:176
+msgid "Released."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:118
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:124
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:104
+msgid "Quick production."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:150
-msgid "The entered discount is not a valid number."
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:184
+msgid "Produced"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:157
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: ../purchasing/includes/purchasing_db.inc:219
+msgid "Payment for:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:242
-msgid "From Customer:"
+#: ../purchasing/includes/db/invoice_db.inc:334
+msgid "Supplier invoice adjustment for zero inventory of "
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:247
-msgid "Branch:"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:257
-msgid "This customer account is on hold."
+#: ../purchasing/includes/db/invoice_db.inc:693
+#: ../purchasing/includes/db/invoice_db.inc:695
+msgid "GRN Removal"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:263
-msgid "Into Bank Account:"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:270
-msgid "Date of Deposit:"
+#: ../purchasing/includes/ui/grn_ui.inc:25
+#: ../purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:294
-msgid "Customer prompt payment discount :"
+#: ../purchasing/includes/ui/grn_ui.inc:28
+#: ../purchasing/includes/ui/grn_ui.inc:59
+#: ../sales/view/view_sales_order.php:67
+msgid "Ordered On"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:303
-msgid "Amount and discount are in customer's currency."
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:307
-msgid "Add Payment"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:56
-msgid "Direct Sales Delivery"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:61
-msgid "Direct Sales Invoice"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:67
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: ../purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:73
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: ../purchasing/includes/ui/invoice_ui.inc:123
+msgid "Source Invoices:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:78
-msgid "New Sales Order Entry"
+#: ../purchasing/includes/ui/invoice_ui.inc:125
+msgid "Supplier's Ref.:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:82
-msgid "New Sales Quotation Entry"
+#: ../purchasing/includes/ui/invoice_ui.inc:140
+msgid "Terms:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:85
-msgid "Sales Order Entry"
+#: ../purchasing/includes/ui/invoice_ui.inc:152
+#: ../purchasing/manage/suppliers.php:101
+#: ../purchasing/manage/suppliers.php:106
+msgid "Supplier's Currency:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:101
-#, php-format
-msgid "Order # %d has been entered."
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:103
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:121
-msgid "&View This Order"
+#: ../purchasing/includes/ui/invoice_ui.inc:174
+msgid "Sub-total:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+#: ../purchasing/includes/ui/invoice_ui.inc:182
+msgid "Invoice Total:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:112
-msgid "Enter a &New Order"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:119
-#, php-format
-msgid "Order # %d has been updated."
+#: ../purchasing/includes/ui/invoice_ui.inc:190
+#: ../purchasing/includes/ui/po_ui.inc:489
+#: ../purchasing/po_entry_items.php:481
+msgid "Tax algorithm:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:127
-msgid "Confirm Order Quantities and Make &Delivery"
+#: ../purchasing/includes/ui/invoice_ui.inc:222
+msgid "Add GL Line"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:130
-msgid "Select A Different &Order"
+#: ../purchasing/includes/ui/invoice_ui.inc:223
+msgid "Reset"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:137
-#, php-format
-msgid "Quotation # %d has been entered."
+#: ../purchasing/includes/ui/invoice_ui.inc:224
+#: ../purchasing/po_receive_items.php:333
+msgid "Clear all GL entry fields"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:139
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:157
-msgid "&View This Quotation"
+#: ../purchasing/includes/ui/invoice_ui.inc:242
+msgid "GL Items for this Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:141
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:159
-msgid "&Print This Quotation"
+#: ../purchasing/includes/ui/invoice_ui.inc:244
+msgid "GL Items for this Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:142
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:160
-msgid "&Email This Quotation"
+#: ../purchasing/includes/ui/invoice_ui.inc:254
+msgid "Quick Entry:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:145
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:163
-msgid "Make &Sales Order Against This Quotation"
+#: ../purchasing/includes/ui/invoice_ui.inc:427
+msgid "Add to Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:148
-msgid "Enter a New &Quotation"
+#: ../purchasing/includes/ui/invoice_ui.inc:429
+msgid "Add to Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:155
-#, php-format
-msgid "Quotation # %d has been updated."
+#: ../purchasing/includes/ui/invoice_ui.inc:431
+#: ../sales/customer_invoice.php:612
+msgid "Remove"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:166
-msgid "Select A Different &Quotation"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:185
-msgid "Make &Invoice Against This Delivery"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:189
-msgid "Enter a New Template &Delivery"
+#: ../purchasing/includes/ui/invoice_ui.inc:464
+msgid "Items Received Yet to be Invoiced"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:192
-msgid "Enter a &New Delivery"
+#: ../purchasing/includes/ui/invoice_ui.inc:469
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:200
-#, php-format
-msgid "Invoice # %d has been entered."
+#: ../purchasing/includes/ui/invoice_ui.inc:474
+msgid "Received Items Charged on this Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:204
-msgid "&Print Sales Invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:476
+msgid "Received Items Credited on this Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:205
-msgid "&Email Sales Invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:486
+msgid "Received between"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:213
-msgid "Print &Receipt"
+#: ../purchasing/includes/ui/invoice_ui.inc:498
+msgid "Add All Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:218
-msgid "Enter a &New Template Invoice"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:221
-msgid "Enter a &New Direct Invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:507
+msgid "Sequence #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:336
-msgid "The entered date is not in fiscal year"
+#: ../purchasing/includes/ui/invoice_ui.inc:507
+msgid "P.O."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:347
-msgid "You must enter the person or company to whom delivery should be made to."
+#: ../purchasing/includes/ui/invoice_ui.inc:508
+msgid "Received On"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:354
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: ../purchasing/includes/ui/invoice_ui.inc:508
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Received"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:363
-msgid "The shipping cost entered is expected to be numeric."
+#: ../purchasing/includes/ui/invoice_ui.inc:508
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:369
-msgid "The Valid date is invalid."
+#: ../purchasing/includes/ui/invoice_ui.inc:509
+msgid "Qty Yet To Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:371
-msgid "The delivery date is invalid."
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:378
-msgid "The requested valid date is before the date of the quotation."
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:380
-msgid "The requested delivery date is before the date of the order."
+#: ../purchasing/includes/ui/invoice_ui.inc:515
+msgid "Qty Yet To Credit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:389
-msgid "You need to define a cash account for your Sales Point."
+#: ../purchasing/includes/ui/invoice_ui.inc:520
+msgid "Line Value"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:450
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: ../purchasing/includes/ui/invoice_ui.inc:588
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:454
-msgid "Price for item must be entered and can not be less than 0"
+#: ../purchasing/includes/ui/invoice_ui.inc:591
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:461
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: ../purchasing/includes/ui/invoice_ui.inc:592
+msgid "Credits can only be applied to invoiced items."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:500
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: ../purchasing/includes/ui/po_ui.inc:166
+#: ../sales/sales_order_entry.php:727
+msgid "Order Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:527
-msgid "Direct delivery entry has been cancelled as requested."
+#: ../purchasing/includes/ui/po_ui.inc:167
+#: ../sales/sales_order_entry.php:714
+msgid "Delivery Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:528
-msgid "Enter a New Sales Delivery"
+#: ../purchasing/includes/ui/po_ui.inc:167
+#: ../sales/sales_order_entry.php:708
+msgid "Invoice Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:531
-msgid "Direct invoice entry has been cancelled as requested."
+#: ../purchasing/includes/ui/po_ui.inc:180
+msgid "Supplier Currency:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:532
-msgid "Enter a New Sales Invoice"
+#: ../purchasing/includes/ui/po_ui.inc:199
+msgid "Due Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:537
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: ../purchasing/includes/ui/po_ui.inc:201
+msgid "Supplier's Reference:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:542
-msgid "This sales quotation has been cancelled as requested."
+#: ../purchasing/includes/ui/po_ui.inc:202
+msgid "Receive Into:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:543
-msgid "Enter a New Sales Quotation"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:547
-msgid "This sales order has been cancelled as requested."
+#: ../purchasing/includes/ui/po_ui.inc:231
+msgid "Deliver to:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:548
-msgid "Enter a New Sales Order"
+#: ../purchasing/includes/ui/po_ui.inc:240
+msgid "Order Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:578
-msgid "Sales Quotation"
+#: ../purchasing/includes/ui/po_ui.inc:246
+#: ../purchasing/po_receive_items.php:62
+msgid "Received"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:635
-msgid "Invoice Date:"
+#: ../purchasing/includes/ui/po_ui.inc:247
+#: ../sales/includes/ui/sales_order_ui.inc:602
+msgid "Required Delivery Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:636
-msgid "Sales Invoice Items"
+#: ../purchasing/includes/ui/po_ui.inc:247
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
+msgid "Line Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:637
-msgid "Enter Delivery Details and Confirm Invoice"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:638
-msgid "Cancel Invoice"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:639
-msgid "Place Invoice"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:641
-msgid "Delivery Date:"
+#: ../purchasing/includes/ui/po_ui.inc:363
+#: ../sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:642
-msgid "Delivery Note Items"
+#: ../purchasing/includes/ui/po_ui.inc:364
+msgid "Pre-Payments Allocated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:643
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:644
-msgid "Cancel Delivery"
+#: ../purchasing/includes/ui/po_ui.inc:490
+#: ../purchasing/po_entry_items.php:482
+msgid "Delayed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:645
-msgid "Place Delivery"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:647
-msgid "Quotation Date:"
+#: ../purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:648
-msgid "Sales Quotation Items"
+#: ../purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:649
-msgid "Enter Delivery Details and Confirm Quotation"
+#: ../purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:650
-msgid "Cancel Quotation"
+#: ../purchasing/po_entry_items.php:56
+msgid "Direct Purchase Invoice Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:651
-msgid "Place Quotation"
+#: ../purchasing/po_entry_items.php:80
+msgid "Purchase Order has been entered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:652
-msgid "Commit Quotations Changes"
+#: ../purchasing/po_entry_items.php:82
+msgid "Purchase Order has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:654
-msgid "Order Date:"
+#: ../purchasing/po_entry_items.php:83
+msgid "&View this order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:655
-msgid "Sales Order Items"
+#: ../purchasing/po_entry_items.php:85
+#: ../sales/sales_order_entry.php:119
+#: ../sales/sales_order_entry.php:139
+msgid "&Print This Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:656
-msgid "Enter Delivery Details and Confirm Order"
+#: ../purchasing/po_entry_items.php:87
+#: ../sales/sales_order_entry.php:120
+#: ../sales/sales_order_entry.php:140
+msgid "&Email This Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:659
-msgid "Commit Order Changes"
+#: ../purchasing/po_entry_items.php:89
+msgid "&Receive Items on this Purchase Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:681
-msgid ""
-"You are about to void this Document.\\n"
-"Do you want to continue?"
+#: ../purchasing/po_entry_items.php:91
+msgid "Enter &Another Purchase Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:684
-msgid "Validate changes and update document"
+#: ../purchasing/po_entry_items.php:93
+msgid "Select An &Outstanding Purchase Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:688
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: ../purchasing/po_entry_items.php:102
+msgid "Direct GRN has been entered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: ../purchasing/po_entry_items.php:104
+msgid "&View this GRN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/allocations/customer_allocate.php:48
-#, php-format
-msgid "Allocation of %s # %d"
+#: ../purchasing/po_entry_items.php:108
+#: ../purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: ../purchasing/po_entry_items.php:113
+#: ../purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/allocations/customer_allocation_main.php:32
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_allocation_inquiry.php:42
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:44
-msgid "Select a customer: "
+#: ../purchasing/po_entry_items.php:118
+msgid "Enter &Another GRN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: ../purchasing/po_entry_items.php:127
+msgid "Direct Purchase Invoice has been entered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
+#: ../purchasing/po_entry_items.php:129
+msgid "&View this Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: ../purchasing/po_entry_items.php:134
+#: ../purchasing/supplier_invoice.php:69
+msgid "View the GL Journal Entries for this Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: ../purchasing/po_entry_items.php:139
+msgid "Enter &Another Direct Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:199
-msgid "Print Receipt"
+#: ../purchasing/po_entry_items.php:171
+msgid ""
+"This item cannot be deleted because some of it has already been received."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:293
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:306
-msgid "RB"
+#: ../purchasing/po_entry_items.php:186
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: ../purchasing/po_entry_items.php:187
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: ../purchasing/po_entry_items.php:202
+msgid "This purchase order has been cancelled."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:70
-msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
+#: ../purchasing/po_entry_items.php:204
+msgid "Enter a new purchase order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: ../purchasing/po_entry_items.php:216
+#: ../sales/sales_order_entry.php:520
+msgid "Item description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:233
-msgid "Contact"
+#: ../purchasing/po_entry_items.php:226
+msgid "The quantity of the order item must be numeric and not less than "
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: ../purchasing/po_entry_items.php:233
+msgid "The price entered must be numeric and not less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: ../purchasing/po_entry_items.php:257
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received.  This is prohibited."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: ../purchasing/po_entry_items.php:258
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: ../purchasing/po_entry_items.php:286
+msgid "The selected item is already on this order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: ../purchasing/po_entry_items.php:313
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:46
-msgid "Search Outstanding Sales Orders"
+#: ../purchasing/po_entry_items.php:329
+#: ../purchasing/supplier_invoice.php:394
+#: ../purchasing/supplier_payment.php:123
+msgid "There is no supplier selected."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:51
-msgid "Search Template for Invoicing"
+#: ../purchasing/po_entry_items.php:336
+msgid "The entered order date is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:56
-msgid "Select Template for Delivery"
+#: ../purchasing/po_entry_items.php:349
+msgid "The entered due date is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Orders"
+#: ../purchasing/po_entry_items.php:358
+msgid "There is no reference entered for this purchase order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:67
-msgid "Search All Sales Quotations"
+#: ../purchasing/po_entry_items.php:373
+#: ../purchasing/supplier_invoice.php:197
+msgid "You must enter a supplier's invoice reference."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:131
-msgid "Dispatch"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:134
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: ../purchasing/po_entry_items.php:386
+msgid "There is no delivery address specified."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:150
-msgid "Delivery"
+#: ../purchasing/po_entry_items.php:392
+msgid "There is no location specified to move any items into."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:171
-msgid "Set this order as a template for direct deliveries/invoices"
+#: ../purchasing/po_entry_items.php:400
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:236
-msgid "Show All:"
+#: ../purchasing/po_entry_items.php:405
+msgid "Required prepayment is greater than total invoice value."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:318
-msgid "Order #"
+#: ../purchasing/po_entry_items.php:490
+#: ../sales/sales_order_entry.php:731
+msgid "Place Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:322
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:336
-msgid "Cust Order Ref"
+#: ../purchasing/po_entry_items.php:491
+msgid "Update Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:325
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:339
-msgid "Delivery To"
+#: ../purchasing/po_entry_items.php:492
+#: ../sales/sales_order_entry.php:730
+msgid "Cancel Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:332
-msgid "Quote #"
+#: ../purchasing/po_entry_items.php:494
+msgid "Process GRN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:337
-msgid "Quote Date"
+#: ../purchasing/po_entry_items.php:495
+msgid "Update GRN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:338
-msgid "Valid until"
+#: ../purchasing/po_entry_items.php:496
+msgid "Cancel GRN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:340
-msgid "Quote Total"
+#: ../purchasing/po_entry_items.php:499
+#: ../sales/customer_invoice.php:695
+msgid "Process Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:365
-msgid "Tmpl"
+#: ../purchasing/po_entry_items.php:500
+msgid "Update Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: ../purchasing/po_entry_items.php:501
+#: ../sales/sales_order_entry.php:711
+msgid "Cancel Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: ../purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: ../purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: ../purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: ../purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: ../purchasing/po_receive_items.php:53
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:101
-msgid "Dissallow Invoices"
+#: ../purchasing/po_receive_items.php:62
+#: ../reporting/rep105.php:114
+#: ../sales/customer_delivery.php:456
+msgid "Ordered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:113
-msgid "Invoice OK"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:117
-msgid "NO INVOICING"
+#: ../purchasing/po_receive_items.php:63
+#: ../sales/customer_delivery.php:457
+msgid "This Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:151
-msgid "Dissallow invoicing ?"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:16
-msgid "Customers"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: ../purchasing/po_receive_items.php:229
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:40
-msgid "The customer short name cannot be empty."
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:47
-msgid "The credit limit must be numeric and not less than zero."
+#: ../purchasing/po_receive_items.php:250
+msgid "Select a different purchase order for receiving goods against"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:54
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: ../purchasing/po_receive_items.php:253
+msgid "Re-Read the updated purchase order for receiving goods against"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:61
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: ../purchasing/po_receive_items.php:328
+msgid "Items to Receive"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:104
-msgid "Customer has been updated."
+#: ../purchasing/po_receive_items.php:333
+msgid "Process Receive Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:127
-msgid "A new customer has been added."
+#: ../purchasing/supplier_credit.php:77
+msgid "Supplier credit note has been processed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:155
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: ../purchasing/supplier_credit.php:78
+msgid "View this Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:165
-msgid "Cannot delete the customer record because orders have been created against it."
+#: ../purchasing/supplier_credit.php:80
+msgid "View the GL Journal Entries for this Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:175
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: ../purchasing/supplier_credit.php:82
+msgid "Enter Another Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:186
-msgid "Selected customer has been deleted."
+#: ../purchasing/supplier_credit.php:127
+#: ../purchasing/supplier_invoice.php:137
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:193
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: ../purchasing/supplier_credit.php:137
+#: ../purchasing/supplier_invoice.php:147
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:202
-msgid "New customer"
+#: ../purchasing/supplier_credit.php:168
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice.  Credit notes are expected to have a charge."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:259
-msgid "Name and Address"
+#: ../purchasing/supplier_credit.php:175
+msgid "You must enter an credit note reference."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:261
-msgid "Customer Name:"
+#: ../purchasing/supplier_credit.php:189
+msgid "You must enter a supplier's credit note reference."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:262
-msgid "Customer Short Name:"
+#: ../purchasing/supplier_credit.php:196
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:271
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:275
-msgid "Customer's Currency:"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:278
-msgid "Sales Type/Price List:"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:284
-msgid "Discount Percent:"
+#: ../purchasing/supplier_credit.php:226
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:285
-msgid "Prompt Payment Discount Percent:"
+#: ../purchasing/supplier_credit.php:269
+msgid "The quantity to credit must be numeric and greater than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:289
-msgid "Credit Status:"
+#: ../purchasing/supplier_credit.php:276
+msgid "The price is either not numeric or negative."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:302
-msgid "Customer branches"
+#: ../purchasing/supplier_credit.php:378
+msgid "Enter Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:304
-msgid "Select or &Add"
+#: ../purchasing/supplier_invoice.php:43
+msgid "Enter Supplier Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:304
-msgid "&Add or Edit "
+#: ../purchasing/supplier_invoice.php:48
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:311
-msgid "Customer status:"
+#: ../purchasing/supplier_invoice.php:66
+msgid "Supplier invoice has been processed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:317
-msgid "Add New Customer"
+#: ../purchasing/supplier_invoice.php:67
+msgid "View this Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:321
-msgid "Update Customer"
+#: ../purchasing/supplier_invoice.php:71
+msgid "Entry supplier &payment for this invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:322
-msgid "Update customer data"
+#: ../purchasing/supplier_invoice.php:74
+msgid "Enter Another Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:323
-msgid "Select this customer and return to document entry."
+#: ../purchasing/supplier_invoice.php:177
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice.  Invoices are expected to have a charge."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:324
-msgid "Delete Customer"
+#: ../purchasing/supplier_invoice.php:183
+msgid "You must enter an invoice reference."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:325
-msgid "Delete customer data if have been never used"
+#: ../purchasing/supplier_invoice.php:204
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: ../purchasing/supplier_invoice.php:265
+msgid "The quantity to invoice must be numeric and greater than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:24
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: ../purchasing/supplier_invoice.php:272
+msgid "The price is not numeric."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:26
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:28
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: ../purchasing/supplier_invoice.php:286
+#: ../purchasing/supplier_invoice.php:299
+msgid "The over-charge percentage allowance is :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:30
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: ../purchasing/supplier_invoice.php:376
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: ../purchasing/supplier_invoice.php:418
+msgid "Enter Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:105
-msgid "Selected customer branch has been updated"
+#: ../purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:132
-msgid "New customer branch has been added"
+#: ../purchasing/supplier_payment.php:92
+msgid "Invalid purchase invoice number."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:156
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: ../purchasing/supplier_payment.php:98
+msgid "Payment has been sucessfully entered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:167
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: ../purchasing/supplier_payment.php:100
+msgid "&Print This Remittance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:173
-msgid "Selected customer branch has been deleted"
+#: ../purchasing/supplier_payment.php:101
+msgid "&Email This Remittance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:243
-msgid "Short Name"
+#: ../purchasing/supplier_payment.php:103
+msgid "View this Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:246
-msgid "Sales Person"
+#: ../purchasing/supplier_payment.php:104
+msgid "View the GL &Journal Entries for this Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:247
-msgid "Area"
+#: ../purchasing/supplier_payment.php:106
+msgid "Enter another supplier &payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:248
-msgid "Phone No"
+#: ../purchasing/supplier_payment.php:107
+#: ../sales/customer_payments.php:106
+msgid "Enter Other &Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:249
-msgid "Fax No"
+#: ../purchasing/supplier_payment.php:108
+msgid "Enter &Customer Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:251
-msgid "Tax Group"
+#: ../purchasing/supplier_payment.php:109
+#: ../sales/customer_payments.php:104
+msgid "Enter Other &Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:270
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: ../purchasing/supplier_payment.php:110
+#: ../sales/customer_payments.php:107
+msgid "Bank Account &Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:322
-msgid "Main Branch"
+#: ../purchasing/supplier_payment.php:162
+msgid "The entered discount is invalid or less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:347
-msgid "Branch Name:"
+#: ../purchasing/supplier_payment.php:170
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:348
-msgid "Branch Short Name:"
+#: ../purchasing/supplier_payment.php:177
+msgid "The entered bank amount is zero or negative."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:359
-msgid "Sales Person:"
+#: ../purchasing/supplier_payment.php:275
+msgid "Payment To:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:361
-msgid "Sales Area:"
+#: ../purchasing/supplier_payment.php:290
+msgid "From Bank Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:363
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: ../purchasing/supplier_payment.php:296
+#: ../purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:365
-msgid "Default Inventory Location:"
+#: ../purchasing/supplier_payment.php:310
+msgid "Bank Amount:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:367
-msgid "Default Shipping Company:"
+#: ../purchasing/supplier_payment.php:323
+#: ../sales/customer_payments.php:398
+msgid "Amount of Discount:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:371
-msgid "Disable this Branch:"
+#: ../purchasing/supplier_payment.php:324
+msgid "Amount of Payment:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:382
-msgid "Accounts Receivable Account:"
+#: ../purchasing/supplier_payment.php:328
+msgid "Enter Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:390
-msgid "Billing Address:"
+#: ../purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: ../purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:30
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: ../purchasing/view/view_grn.php:37
+#: ../purchasing/view/view_po.php:41
+#: ../sales/view/view_sales_order.php:216
+msgid "Line Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: ../purchasing/view/view_grn.php:70
+#: ../purchasing/view/view_po.php:84
+#: ../purchasing/view/view_supp_credit.php:60
+#: ../purchasing/view/view_supp_invoice.php:66
+#: ../sales/view/view_credit.php:136
+#: ../sales/view/view_sales_order.php:252
+msgid "Sub Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: ../purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: ../purchasing/view/view_po.php:22
+msgid "View Purchase Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: ../purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: ../purchasing/view/view_po.php:46
+msgid "Requested By"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: ../purchasing/view/view_po.php:113
+#: ../sales/view/view_invoice.php:98
+#: ../sales/view/view_sales_order.php:51
+msgid "Deliveries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: ../purchasing/view/view_po.php:115
+msgid "Delivered On"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: ../purchasing/view/view_po.php:138
+#: ../sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: ../purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: ../purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:95
-msgid "Area Name"
+#: ../purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:137
-msgid "Area Name:"
+#: ../purchasing/view/view_supp_credit.php:71
+#: ../sales/view/view_credit.php:147
+msgid "This credit note has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: ../purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: ../purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: ../purchasing/view/view_supp_invoice.php:77
+#: ../sales/view/view_invoice.php:170
+msgid "This invoice has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: ../purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:94
-msgid "Group Name"
+#: ../purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:135
-msgid "Group Name:"
+#: ../purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: ../purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: ../purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: ../purchasing/manage/suppliers.php:27
+#: ../sales/manage/customer_branches.php:33
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: ../purchasing/manage/suppliers.php:91
+msgid "Basic Data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: ../purchasing/manage/suppliers.php:93
+msgid "Supplier Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: ../purchasing/manage/suppliers.php:94
+msgid "Supplier Short Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:179
-msgid "Sales person name:"
+#: ../purchasing/manage/suppliers.php:97
+msgid "Website:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:180
-msgid "Telephone number:"
+#: ../purchasing/manage/suppliers.php:109
+msgid "Our Customer No:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:181
-msgid "Fax number:"
+#: ../purchasing/manage/suppliers.php:111
+msgid "Purchasing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:184
-msgid "Break Pt.:"
+#: ../purchasing/manage/suppliers.php:112
+msgid "Bank Name/Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: ../purchasing/manage/suppliers.php:113
+#: ../sales/manage/customers.php:268
+msgid "Credit Limit:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: ../purchasing/manage/suppliers.php:114
+#: ../sales/manage/customers.php:270
+msgid "Payment Terms:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: ../purchasing/manage/suppliers.php:120
+#: ../purchasing/manage/suppliers.php:123
+msgid "Prices contain tax included:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: ../purchasing/manage/suppliers.php:125
+msgid "Tax Calculation Algorithm:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: ../purchasing/manage/suppliers.php:129
+#: ../reporting/rep704.php:96
+#: ../reporting/rep704.php:106
+#: ../reporting/rep704.php:114
+msgid "Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:70
-msgid "Cannot delete this POS because it is used in users setup."
+#: ../purchasing/manage/suppliers.php:130
+msgid "Accounts Payable Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:73
-msgid "Selected point of sale has been deleted"
+#: ../purchasing/manage/suppliers.php:131
+msgid "Purchase Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:92
-msgid "POS Name"
+#: ../purchasing/manage/suppliers.php:132
+msgid "Use Item Inventory/COGS Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:92
-msgid "Credit sale"
+#: ../purchasing/manage/suppliers.php:135
+#: ../purchasing/manage/suppliers.php:139
+msgid "Contact Data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:92
-msgid "Cash sale"
+#: ../purchasing/manage/suppliers.php:142
+msgid "System default"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:92
-msgid "Default account"
+#: ../purchasing/manage/suppliers.php:159
+#: ../sales/manage/customer_branches.php:268
+msgid "Addresses"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:118
-msgid "To have cash POS first define at least one cash bank account."
+#: ../purchasing/manage/suppliers.php:160
+#: ../reporting/rep205.php:102
+#: ../sales/manage/customer_branches.php:269
+msgid "Mailing Address:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:137
-msgid "Point of Sale Name"
+#: ../purchasing/manage/suppliers.php:161
+msgid "Physical Address:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:139
-msgid "Allowed credit sale"
+#: ../purchasing/manage/suppliers.php:163
+msgid "General"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:140
-msgid "Allowed cash sale"
+#: ../purchasing/manage/suppliers.php:164
+#: ../sales/manage/customer_branches.php:271
+#: ../sales/manage/customers.php:291
+msgid "General Notes:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:141
-msgid "Default cash account"
+#: ../purchasing/manage/suppliers.php:166
+msgid "Supplier status:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:147
-msgid "POS location"
+#: ../purchasing/manage/suppliers.php:172
+msgid "Update Supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: ../purchasing/manage/suppliers.php:173
+msgid "Update supplier data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: ../purchasing/manage/suppliers.php:174
+msgid "Select this supplier and return to document entry."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: ../purchasing/manage/suppliers.php:175
+msgid "Delete Supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: ../purchasing/manage/suppliers.php:176
+msgid "Delete supplier data if have been never used"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: ../purchasing/manage/suppliers.php:180
+msgid "Add New Supplier Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: ../purchasing/manage/suppliers.php:199
+msgid "The supplier name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: ../purchasing/manage/suppliers.php:206
+msgid "The supplier short name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:114
-msgid "Type Name"
+#: ../purchasing/manage/suppliers.php:226
+msgid "Supplier has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:114
-msgid "Factor"
+#: ../purchasing/manage/suppliers.php:244
+msgid "A new supplier has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:114
-msgid "Tax Incl"
+#: ../purchasing/manage/suppliers.php:262
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:128
-msgid "Base"
+#: ../purchasing/manage/suppliers.php:270
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:139
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:165
-msgid "Sales Type Name"
+#: ../purchasing/manage/suppliers.php:292
+msgid "New supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:166
-msgid "Calculation factor"
+#: ../purchasing/manage/suppliers.php:311
+#: ../sales/manage/customer_branches.php:325
+#: ../sales/manage/customers.php:349
+msgid "&Contacts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:167
-msgid "Tax included"
+#: ../purchasing/manage/suppliers.php:313
+msgid "Purchase &Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: ../purchasing/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: ../purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:156
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:158
-msgid "Shipping"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: ../purchasing/inquiry/po_search_completed.php:130
+#: ../purchasing/inquiry/po_search.php:139
+#: ../sales/inquiry/sales_orders_view.php:293
+msgid "Order Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: ../purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: ../purchasing/inquiry/po_search.php:100
+msgid "Receive"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: ../purchasing/inquiry/po_search.php:150
+msgid "Marked orders have overdue items."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:103
+msgid "Pay"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:91
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:91
-msgid "Customer Order Ref."
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
+msgid "Supp Reference"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: ../purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: ../purchasing/inquiry/supplier_inquiry.php:48
+msgid "Select a supplier:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../sales/inquiry/customer_inquiry.php:76
+msgid "Terms"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: ../purchasing/inquiry/supplier_inquiry.php:133
+#: ../sales/inquiry/customer_inquiry.php:162
+msgid "Credit This"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: ../purchasing/inquiry/supplier_inquiry.php:155
+msgid "Print Remittance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: ../purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: ../purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: ../purchasing/allocations/supplier_allocate.php:58
+#: ../sales/allocations/customer_allocate.php:55
+msgid "Total:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
+#: ../purchasing/allocations/supplier_allocate.php:62
+#: ../sales/allocations/customer_allocate.php:59
+msgid "Amount ot be settled:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
+#: ../purchasing/allocations/supplier_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:72
+msgid "Start again allocation of selected amount"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:33
-msgid "View Sales Order"
+#: ../purchasing/allocations/supplier_allocate.php:75
+#: ../sales/allocations/customer_allocate.php:73
+msgid "Process allocations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
+#: ../purchasing/allocations/supplier_allocate.php:76
+#: ../purchasing/allocations/supplier_allocate.php:82
+#: ../sales/allocations/customer_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:80
+msgid "Back to Allocations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:46
-msgid "Order Information"
+#: ../purchasing/allocations/supplier_allocate.php:77
+#: ../purchasing/allocations/supplier_allocate.php:83
+#: ../sales/allocations/customer_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:81
+msgid "Abandon allocations and return to selection of allocatable amounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:59
-msgid "Customer Name"
+#: ../purchasing/allocations/supplier_allocate.php:81
+#: ../sales/allocations/customer_allocate.php:78
+msgid "There are no unsettled transactions to allocate."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:63
-msgid "Deliver To Branch"
+#: ../purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:66
-msgid "Ordered On"
+#: ../purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:70
-msgid "Requested Delivery"
+#: ../purchasing/allocations/supplier_allocation_main.php:39
+#: ../sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:73
-msgid "Order Currency"
+#: ../purchasing/allocations/supplier_allocation_main.php:70
+#: ../sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:74
-msgid "Deliver From Location"
+#: ../purchasing/allocations/supplier_allocation_main.php:111
+#: ../sales/allocations/customer_allocation_main.php:110
+msgid "Marked items are settled."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:77
-msgid "Delivery Address"
+#: ../reporting/rep101.php:108
+#: ../reporting/rep102.php:108
+#: ../reporting/rep114.php:108
+#: ../reporting/rep202.php:112
+#: ../reporting/rep203.php:83
+msgid "Balances in Home Currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:80
-msgid "Telephone"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:91
-msgid "Delivery Notes"
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/includes/doctext.inc:246
+msgid "Charges"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:125
-msgid "Sales Invoices"
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:111
+#: ../reporting/includes/doctext.inc:247
+msgid "Credits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:156
-msgid "Credit Notes"
+#: ../reporting/rep101.php:129
+#: ../reporting/rep102.php:136
+#: ../reporting/rep201.php:121
+#: ../reporting/rep202.php:141
+#: ../reporting/rep203.php:102
+#: ../reporting/rep303.php:136
+#: ../reporting/reports_main.php:39
+#: ../reporting/reports_main.php:49
+#: ../reporting/reports_main.php:156
+#: ../reporting/reports_main.php:166
+#: ../reporting/reports_main.php:175
+#: ../reporting/reports_main.php:227
+msgid "Suppress Zeros"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:196
-msgid "This Sales Order is used as a Template."
+#: ../reporting/rep101.php:131
+msgid "Customer Balances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:201
-msgid "Quantity Delivered"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:232
-msgid "Total Order Value"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: ../reporting/rep102.php:104
+#: ../reporting/rep202.php:108
+#: ../reporting/rep709.php:102
+msgid "Detailed Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
+#: ../reporting/rep102.php:135
+#: ../reporting/rep202.php:140
+#: ../reporting/reports_main.php:47
+#: ../reporting/reports_main.php:123
+#: ../reporting/reports_main.php:164
+msgid "Show Also Allocated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sql/alter2.1.php:52
-msgid "Cannot select stock identificators"
+#: ../reporting/rep102.php:140
+msgid "Aged Customer Analysis"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sql/alter2.1.php:63
-msgid "Cannot insert stock id into item_codes"
+#: ../reporting/rep103.php:134
+msgid "All Areas"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sql/alter2.1.php:139
-msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
+#: ../reporting/rep103.php:138
+msgid "All Sales Folk"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: ../reporting/rep103.php:142
+#: ../reporting/rep205.php:89
+msgid "Greater than "
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sql/alter2.2.php:84
-msgid "Cannot query max sales order number."
+#: ../reporting/rep103.php:146
+#: ../reporting/rep205.php:93
+msgid "Less than "
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sql/alter2.2.php:95
-msgid "Cannot store next sales order reference."
+#: ../reporting/rep103.php:155
+msgid "Customer Postal Address"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sql/alter2.2.php:246
-msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
+#: ../reporting/rep103.php:155
+msgid "Price/Turnover"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: ../reporting/rep103.php:155
+msgid "Branch Contact Information"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: ../reporting/rep103.php:156
+msgid "Branch Delivery Address"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: ../reporting/rep103.php:161
+#: ../reporting/rep205.php:108
+#: ../reporting/reports_main.php:55
+#: ../reporting/reports_main.php:185
+msgid "Activity Since"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: ../reporting/rep103.php:162
+#: ../reporting/reports_main.php:56
+#: ../sales/manage/sales_areas.php:16
+msgid "Sales Areas"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: ../reporting/rep103.php:163
+#: ../reporting/reports_main.php:57
+msgid "Sales Folk"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: ../reporting/rep103.php:164
+#: ../reporting/rep205.php:109
+msgid "Activity"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:115
-msgid "Tax exempt"
+#: ../reporting/rep103.php:166
+msgid "Customer Details Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: ../reporting/rep103.php:197
+msgid "Customers in"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: ../reporting/rep103.php:218
+msgid "Price List"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: ../reporting/rep103.php:246
+#: ../reporting/rep205.php:164
+msgid "Ph"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: ../reporting/rep103.php:261
+#: ../reporting/rep205.php:179
+msgid "Gereral Notes:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: ../reporting/rep103.php:270
+#: ../reporting/rep205.php:102
+#: ../reporting/rep205.php:188
+msgid "Turnover"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: ../reporting/rep104.php:111
+msgid "Category/Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:84
-msgid "Selected tax group has been updated"
+#: ../reporting/rep104.php:111
+msgid "GP %"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:89
-msgid "New tax group has been added"
+#: ../reporting/rep104.php:119
+#: ../reporting/reports_main.php:75
+msgid "Show GP %"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:107
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: ../reporting/rep104.php:126
+msgid "Price Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:116
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: ../reporting/rep104.php:195
+msgid "Sales Kits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:133
-msgid "Selected tax group has been deleted"
+#: ../reporting/rep105.php:103
+msgid "All Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:151
-msgid "Tax Shipping"
+#: ../reporting/rep105.php:105
+#: ../reporting/reports_main.php:84
+msgid "Back Orders Only"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:209
-msgid "Tax Shipping:"
+#: ../reporting/rep105.php:109
+#: ../reporting/rep204.php:84
+#: ../sales/inquiry/customer_allocation_inquiry.php:147
+#: ../sales/inquiry/customer_inquiry.php:202
+msgid "Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:213
-msgid "Select the taxes that are included in this group."
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:218
-msgid "Rate (%)"
+#: ../reporting/rep105.php:109
+#: ../reporting/rep106.php:83
+msgid "Customer Ref"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:16
-msgid "Tax Types"
+#: ../reporting/rep105.php:110
+msgid "Ord Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
+#: ../reporting/rep105.php:110
+msgid "Del Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:36
-msgid "The default tax rate must be numeric and not less than zero."
+#: ../reporting/rep105.php:110
+#: ../reporting/rep401.php:71
+msgid "Loc"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:42
-msgid "Selected GL Accounts cannot be used by another tax type."
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: ../reporting/rep105.php:121
+msgid "Selection"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: ../reporting/rep105.php:125
+msgid "Order Status Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:80
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: ../reporting/rep106.php:84
+msgid "Inv Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:97
-msgid "Selected tax type has been deleted"
+#: ../reporting/rep106.php:84
+#: ../reporting/rep106.php:88
+#: ../reporting/rep106.php:89
+#: ../sales/manage/sales_people.php:99
+#: ../sales/manage/sales_people.php:159
+#: ../sales/manage/sales_people.php:161
+msgid "Provision"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:115
-msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
+#: ../reporting/rep106.php:88
+msgid "Salesman"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:118
-msgid "Default Rate (%)"
+#: ../reporting/rep106.php:89
+#: ../sales/manage/sales_people.php:99
+msgid "Break Pt."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:119
-msgid "Sales GL Account"
+#: ../reporting/rep106.php:97
+msgid "Salesman Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:119
-msgid "Purchasing GL Account"
+#: ../reporting/rep107.php:88
+#: ../reporting/rep107.php:111
+#: ../reporting/includes/doctext.inc:118
+msgid "INVOICE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:162
-msgid "Default Rate:"
+#: ../reporting/rep107.php:196
+msgid "Prepayments invoiced to this order up to day:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:164
-msgid "Sales GL Account:"
+#: ../reporting/rep107.php:203
+msgid "Invoice reference"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:165
-msgid "Purchasing GL Account:"
+#: ../reporting/rep107.php:220
+msgid "Total payments:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account228/themes/cool/renderer.php:16
-#: c:\Apache2\htdocs\account228/themes/default/renderer.php:17
-msgid "Main Menu"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/themes/aqua/renderer.php:46
-#: c:\Apache2\htdocs\account228/themes/aqua/renderer.php:70
-#: c:\Apache2\htdocs\account228/themes/cool/renderer.php:46
-#: c:\Apache2\htdocs\account228/themes/cool/renderer.php:70
-#: c:\Apache2\htdocs\account228/themes/default/renderer.php:47
-#: c:\Apache2\htdocs\account228/themes/default/renderer.php:71
-msgid "Help"
+#: ../reporting/rep107.php:280
+#: ../reporting/rep109.php:210
+#: ../reporting/rep111.php:207
+msgid "TOTAL ORDER VAT INCL."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/themes/aqua/renderer.php:65
-#: c:\Apache2\htdocs\account228/themes/cool/renderer.php:65
-#: c:\Apache2\htdocs\account228/themes/default/renderer.php:66
-msgid "Preferences"
+#: ../reporting/rep107.php:286
+msgid "THIS INVOICE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:184
-#, php-format
-msgid "Cannot open the extension setup file '%s' for writing."
+#: ../reporting/rep108.php:85
+#: ../reporting/rep108.php:110
+#: ../reporting/includes/doctext.inc:238
+msgid "STATEMENT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:192
-#, php-format
-msgid "Cannot write to the extensions setup file '%s'."
+#: ../reporting/rep108.php:127
+msgid "Outstanding Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:248
-msgid "Cannot open the languages file - "
+#: ../reporting/rep108.php:170
+msgid "Statement"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:255
-msgid "Cannot write to the language file - "
+#: ../reporting/rep108.php:170
+msgid "as of"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:265
-msgid "The language files folder "
+#: ../reporting/rep109.php:66
+#: ../reporting/rep109.php:94
+#: ../reporting/rep109.php:99
+#: ../reporting/includes/doctext.inc:65
+msgid "SALES ORDER"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:431
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: ../reporting/rep109.php:68
+#: ../reporting/rep109.php:89
+#: ../reporting/rep109.php:99
+#: ../reporting/includes/doctext.inc:65
+msgid "QUOTE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/db/users_db.inc:216
-msgid "user online"
+#: ../reporting/rep109.php:164
+#: ../reporting/rep111.php:161
+msgid "TOTAL ORDER EX VAT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/db/users_db.inc:216
-msgid "users online"
+#: ../reporting/rep110.php:70
+msgid "DELIVERY"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/admin/db/voiding_db.inc:109
-msgid "Voided."
+#: ../reporting/rep110.php:72
+#: ../reporting/rep110.php:93
+#: ../reporting/includes/doctext.inc:82
+msgid "PACKING SLIP"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: ../reporting/rep110.php:88
+#: ../reporting/includes/doctext.inc:82
+msgid "DELIVERY NOTE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: ../reporting/rep110.php:206
+msgid "TOTAL DELIVERY INCL. VAT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/includes/db/gl_db_banking.inc:46
-#: c:\Apache2\htdocs\account228/gl/includes/db/gl_db_banking.inc:49
-msgid "Exchange Variance"
+#: ../reporting/rep111.php:64
+#: ../reporting/includes/doctext.inc:50
+msgid "SALES QUOTATION"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: ../reporting/rep112.php:83
+#: ../reporting/includes/doctext.inc:198
+msgid "RECEIPT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: ../reporting/rep112.php:114
+#: ../reporting/rep210.php:122
+msgid "As advance / full / part / payment towards:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:87
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:53
-msgid "Go"
+#: ../reporting/rep112.php:155
+msgid "TOTAL RECEIPT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:159
-msgid "Edit document line"
+#: ../reporting/rep112.php:166
+msgid "Received / Sign"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:161
-msgid "Remove line from document"
+#: ../reporting/rep112.php:168
+msgid "By Cash / Cheque* / Draft No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:250
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:213
-msgid "Confirm changes"
+#: ../reporting/rep112.php:170
+msgid "Dated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:252
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:215
-msgid "Cancel changes"
+#: ../reporting/rep112.php:173
+msgid "Drawn on Bank"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:257
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:219
-msgid "Add Item"
+#: ../reporting/rep113.php:67
+#: ../reporting/rep113.php:86
+#: ../reporting/includes/doctext.inc:103
+msgid "CREDIT NOTE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:258
-msgid "Add new item to document"
+#: ../reporting/rep113.php:191
+#: ../sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: ../reporting/rep114.php:87
+msgid "Sales Summary Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:46
-msgid "Quick Entry"
+#: ../reporting/rep114.php:91
+#: ../reporting/reports_main.php:66
+msgid "Tax Id Only"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:114
-msgid "Edit journal line"
+#: ../reporting/rep114.php:95
+msgid "Tax Id"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:116
-msgid "Remove line from journal"
+#: ../reporting/rep114.php:95
+msgid "Total ex. Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:220
-msgid "Add new line to journal"
+#: ../reporting/rep114.php:95
+#: ../reporting/rep709.php:117
+#: ../taxes/tax_groups.php:171
+msgid "Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:56
-msgid "System administration"
+#: ../reporting/rep201.php:100
+msgid "Balances in Home currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:57
-msgid "Company setup"
+#: ../reporting/rep201.php:123
+msgid "Supplier Balances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:58
-msgid "Special maintenance"
+#: ../reporting/rep202.php:144
+msgid "currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:59
-msgid "Sales configuration"
+#: ../reporting/rep202.php:145
+msgid "Aged Supplier Analysis"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:60
-msgid "Sales transactions"
+#: ../reporting/rep203.php:104
+msgid "Payment Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:61
-msgid "Sales related reports"
+#: ../reporting/rep204.php:84
+msgid "Qty Recd"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: ../reporting/rep204.php:84
+msgid "qty Inv"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: ../reporting/rep204.php:85
+msgid "Act Price"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: ../reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: ../reporting/rep205.php:102
+msgid "Contact Information"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:66
-msgid "Inventory operations"
+#: ../reporting/rep205.php:103
+msgid "Physical Address"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: ../reporting/rep205.php:111
+msgid "Supplier Details Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: ../reporting/rep205.php:139
+msgid "Tax_Id"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:69
-msgid "Manufacturing transations"
+#: ../reporting/rep209.php:87
+#: ../reporting/rep209.php:100
+#: ../reporting/includes/doctext.inc:171
+msgid "PURCHASE ORDER"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: ../reporting/rep209.php:209
+msgid "TOTAL PO"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: ../reporting/rep210.php:84
+#: ../reporting/rep210.php:106
+#: ../reporting/includes/doctext.inc:151
+msgid "REMITTANCE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: ../reporting/rep210.php:165
+msgid "TOTAL REMITTANCE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: ../reporting/rep301.php:178
+msgid "Inventory Valuation Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: ../reporting/rep302.php:125
+msgid "QOH"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:93
-msgid "Install/update companies"
+#: ../reporting/rep302.php:125
+msgid "Cust Ord"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:94
-msgid "Install/update languages"
+#: ../reporting/rep302.php:125
+msgid "Supp Ord"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: ../reporting/rep302.php:125
+msgid "Sugg Ord"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:96
-msgid "Software upgrades"
+#: ../reporting/rep302.php:134
+msgid "Inventory Planning Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:100
-msgid "Company parameters"
+#: ../reporting/rep303.php:109
+msgid "Shortage"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:101
-msgid "Access levels edition"
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep305.php:101
+msgid "Stock ID"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:102
-msgid "Users setup"
+#: ../reporting/rep303.php:121
+msgid "Check"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: ../reporting/rep303.php:135
+msgid "Only Shortage"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:104
-msgid "Printers configuration"
+#: ../reporting/rep303.php:143
+msgid "Stock Check Sheets"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:105
-msgid "Print profiles"
+#: ../reporting/rep304.php:114
+#: ../reporting/rep305.php:101
+#: ../reporting/rep306.php:141
+#: ../reporting/rep309.php:98
+msgid "Qty"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:106
-msgid "Payment terms"
+#: ../reporting/rep304.php:114
+#: ../reporting/rep309.php:98
+#: ../sales/manage/customer_branches.php:241
+#: ../sales/manage/customers.php:264
+msgid "Sales"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:107
-msgid "Shipping ways"
+#: ../reporting/rep304.php:114
+msgid "Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: ../reporting/rep304.php:114
+msgid "Contribution"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: ../reporting/rep304.php:126
+msgid "Inventory Sales Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: ../reporting/rep305.php:101
+msgid "PO No"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: ../reporting/rep305.php:101
+msgid "Inv"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:112
-msgid "Forms setup"
+#: ../reporting/rep305.php:101
+msgid "Inv Price"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:116
-msgid "Voiding transactions"
+#: ../reporting/rep305.php:101
+msgid "PO Price"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:117
-msgid "Database backup/restore"
+#: ../reporting/rep305.php:108
+msgid "GRN Valuation Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:118
-msgid "Common view/print transactions interface"
+#: ../reporting/rep306.php:141
+#: ../reporting/rep309.php:98
+msgid "Unit Price"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:119
-msgid "Attaching documents"
+#: ../reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:120
-msgid "Display preferences"
+#: ../reporting/rep307.php:117
+msgid "Opening"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:121
-msgid "Password changes"
+#: ../reporting/rep307.php:126
+msgid "Inventory Movements"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:126
-msgid "Sales types"
+#: ../reporting/rep308.php:230
+msgid "OpeningStock"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:127
-msgid "Sales prices edition"
+#: ../reporting/rep308.php:230
+msgid "StockIn"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:128
-msgid "Sales staff maintenance"
+#: ../reporting/rep308.php:230
+msgid "ClosingStock"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:129
-msgid "Sales areas maintenance"
+#: ../reporting/rep308.php:231
+msgid "QTY"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:130
-msgid "Sales groups changes"
+#: ../reporting/rep308.php:231
+#: ../reporting/rep709.php:117
+#: ../taxes/item_tax_types.php:185
+msgid "Rate"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:131
-msgid "Sales templates"
+#: ../reporting/rep308.php:240
+msgid "Costed Inventory Movements"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:132
-msgid "Recurrent invoices definitions"
+#: ../reporting/rep309.php:98
+msgid "Item/Category"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:134
-msgid "Sales transactions view"
+#: ../reporting/rep309.php:98
+msgid "Remark"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:135
-msgid "Sales customer and branches changes"
+#: ../reporting/rep309.php:106
+msgid "Item Sales Summary Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:136
-msgid "Sales quotations"
+#: ../reporting/rep309.php:147
+msgid "Gift"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:137
-msgid "Sales orders edition"
+#: ../reporting/rep401.php:71
+msgid "Wrk Ctr"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:138
-msgid "Sales deliveries edition"
+#: ../reporting/rep401.php:78
+msgid "Bill of Material Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:139
-msgid "Sales invoices edition"
+#: ../reporting/rep402.php:110
+msgid "Open Only"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:140
-msgid "Sales credit notes against invoice"
+#: ../reporting/rep402.php:112
+msgid "Work Order Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:141
-msgid "Sales freehand credit notes"
+#: ../reporting/rep409.php:59
+#: ../reporting/rep409.php:72
+#: ../reporting/includes/doctext.inc:214
+msgid "WORK ORDER"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:142
-msgid "Customer payments entry"
+#: ../reporting/rep409.php:128
+msgid "Insufficient stock"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:143
-msgid "Customer payments allocation"
+#: ../reporting/rep501.php:87
+msgid "YTD"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:145
-msgid "Sales analytical reports"
+#: ../reporting/rep501.php:94
+msgid "Dimension Summary"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:146
-msgid "Sales document bulk reports"
+#: ../reporting/rep601.php:86
+#: ../reporting/rep602.php:87
+#: ../reporting/includes/doctext.inc:260
+msgid "Bank Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:147
-msgid "Sales prices listing"
+#: ../reporting/rep601.php:151
+#: ../reporting/rep602.php:151
+msgid "Total Debit / Credit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:148
-msgid "Sales staff listing"
+#: ../reporting/rep601.php:168
+#: ../reporting/rep602.php:167
+msgid "Net Change"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:149
-msgid "Customer bulk listing"
+#: ../reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:150
-msgid "Customer status report"
+#: ../reporting/rep602.php:81
+msgid "Reco Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:151
-msgid "Customer payments report"
+#: ../reporting/rep602.php:81
+msgid "Narration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:156
-msgid "Purchase price changes"
+#: ../reporting/rep602.php:195
+msgid "Bank Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:158
-msgid "Supplier transactions view"
+#: ../reporting/rep702.php:53
+msgid "Type/Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:159
-msgid "Suppliers changes"
+#: ../reporting/rep702.php:53
+msgid "Date/Dim."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:160
-msgid "Purchase order entry"
+#: ../reporting/rep702.php:54
+msgid "Person/Item/Memo"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:161
-msgid "Purchase receive"
+#: ../reporting/rep702.php:64
+msgid "List of Journal Entries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:162
-msgid "Supplier invoices"
+#: ../reporting/rep704.php:71
+msgid "GL Account Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:163
-msgid "Deleting GRN items during invoice entry"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:164
-msgid "Supplier credit notes"
+#: ../reporting/rep705.php:253
+#: ../reporting/rep705.php:264
+#: ../reporting/rep705.php:273
+#: ../reporting/rep706.php:198
+#: ../reporting/rep706.php:206
+#: ../reporting/rep706.php:212
+#: ../reporting/rep707.php:222
+#: ../reporting/rep707.php:230
+#: ../reporting/rep707.php:236
+msgid "Tags"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:165
-msgid "Supplier payments"
+#: ../reporting/rep705.php:254
+#: ../reporting/rep705.php:265
+#: ../reporting/rep705.php:274
+msgid "Amounts in thousands"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:166
-msgid "Supplier payments allocations"
+#: ../reporting/rep705.php:278
+msgid "Annual Expense Breakdown"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:168
-msgid "Supplier analytical reports"
+#: ../reporting/rep706.php:186
+msgid "Close Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:169
-msgid "Supplier document bulk reports"
+#: ../reporting/rep707.php:258
+msgid "Profit and Loss Statement"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:170
-msgid "Supplier payments report"
+#: ../reporting/rep709.php:98
+msgid "Tax Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:174
-msgid "Stock items add/edit"
+#: ../reporting/rep709.php:116
+msgid "Branch Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:175
-msgid "Sales kits"
+#: ../reporting/rep709.php:117
+msgid "Net"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:176
-msgid "Item categories"
+#: ../reporting/rep709.php:188
+msgid "Tax Rate"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:177
-msgid "Units of measure"
+#: ../reporting/rep709.php:188
+msgid "Net Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:179
-msgid "Stock status view"
+#: ../reporting/rep710.php:77
+msgid "Time"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:180
-msgid "Stock transactions view"
+#: ../reporting/rep710.php:77
+msgid "Trans Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:181
-msgid "Foreign item codes entry"
+#: ../reporting/rep710.php:78
+msgid "Action"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:182
-msgid "Inventory location transfers"
+#: ../reporting/rep710.php:89
+#: ../reporting/reports_main.php:501
+msgid "Audit Trail"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:183
-msgid "Inventory adjustments"
+#: ../reporting/rep710.php:111
+msgid "Changed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:185
-msgid "Reorder levels"
+#: ../reporting/reports_main.php:26
+msgid "Reports and Analysis"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:186
-msgid "Items analytical reports and inquiries"
+#: ../reporting/reports_main.php:33
+msgid "Customer &Balances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:187
-msgid "Inventory valuation report"
+#: ../reporting/reports_main.php:37
+#: ../reporting/reports_main.php:154
+#: ../reporting/reports_main.php:307
+msgid "Show Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:192
-msgid "Bill of Materials"
+#: ../reporting/reports_main.php:38
+#: ../reporting/reports_main.php:46
+#: ../reporting/reports_main.php:71
+#: ../reporting/reports_main.php:98
+#: ../reporting/reports_main.php:108
+#: ../reporting/reports_main.php:122
+#: ../reporting/reports_main.php:130
+#: ../reporting/reports_main.php:138
+#: ../reporting/reports_main.php:145
+#: ../reporting/reports_main.php:155
+#: ../reporting/reports_main.php:163
+#: ../reporting/reports_main.php:174
+#: ../reporting/reports_main.php:194
+#: ../reporting/reports_main.php:201
+msgid "Currency Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:194
-msgid "Manufacturing operations view"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:195
-msgid "Work order entry"
+#: ../reporting/reports_main.php:43
+msgid "&Aged Customer Analysis"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:196
-msgid "Material issues entry"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:197
-msgid "Final product receive"
+#: ../reporting/reports_main.php:54
+msgid "Customer &Detail Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:198
-msgid "Work order releases"
+#: ../reporting/reports_main.php:58
+#: ../reporting/reports_main.php:186
+msgid "Activity Greater Than"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:200
-msgid "Work order analytical reports and inquiries"
+#: ../reporting/reports_main.php:59
+#: ../reporting/reports_main.php:187
+msgid "Activity Less Than"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:201
-msgid "Manufacturing cost inquiry"
+#: ../reporting/reports_main.php:63
+msgid "Sales &Summary Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:202
-msgid "Work order bulk reports"
+#: ../reporting/reports_main.php:70
+msgid "&Price Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:203
-msgid "Bill of materials reports"
+#: ../reporting/reports_main.php:72
+#: ../reporting/reports_main.php:82
+#: ../reporting/reports_main.php:209
+#: ../reporting/reports_main.php:216
+#: ../reporting/reports_main.php:222
+#: ../reporting/reports_main.php:235
+#: ../reporting/reports_main.php:250
+#: ../reporting/reports_main.php:260
+#: ../reporting/reports_main.php:268
+#: ../reporting/reports_main.php:276
+msgid "Inventory Category"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:207
-msgid "Dimension tags"
+#: ../reporting/reports_main.php:73
+#: ../sales/manage/sales_types.php:16
+msgid "Sales Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:209
-msgid "Dimension view"
+#: ../reporting/reports_main.php:74
+#: ../reporting/reports_main.php:224
+msgid "Show Pictures"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:211
-msgid "Dimension entry"
+#: ../reporting/reports_main.php:79
+msgid "&Order Status Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:213
-msgid "Dimension reports"
+#: ../reporting/reports_main.php:83
+msgid "Stock Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:217
-msgid "Item tax type definitions"
+#: ../reporting/reports_main.php:88
+msgid "&Salesman Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:218
-msgid "GL accounts edition"
+#: ../reporting/reports_main.php:95
+msgid "Print &Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:219
-msgid "GL account groups"
+#: ../reporting/reports_main.php:99
+#: ../reporting/reports_main.php:109
+#: ../reporting/reports_main.php:116
+msgid "email Customers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:220
-msgid "GL account classes"
+#: ../reporting/reports_main.php:100
+#: ../reporting/reports_main.php:110
+msgid "Payment Link"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:221
-msgid "Quick GL entry definitions"
+#: ../reporting/reports_main.php:105
+msgid "Print &Credit Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:223
-msgid "Bank accounts"
+#: ../reporting/reports_main.php:113
+msgid "Print &Deliveries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:224
-msgid "Tax rates"
+#: ../reporting/reports_main.php:117
+msgid "Print as Packing Slip"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:225
-msgid "Tax groups"
+#: ../reporting/reports_main.php:120
+msgid "Print &Statements"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:226
-msgid "Fiscal years maintenance"
+#: ../reporting/reports_main.php:124
+#: ../reporting/reports_main.php:131
+#: ../reporting/reports_main.php:139
+msgid "Email Customers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:227
-msgid "Company GL setup"
+#: ../reporting/reports_main.php:127
+msgid "&Print Sales Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:228
-msgid "GL Account tags"
+#: ../reporting/reports_main.php:132
+msgid "Print as Quote"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:230
-msgid "Bank transactions view"
+#: ../reporting/reports_main.php:135
+msgid "&Print Sales Quotations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:231
-msgid "GL postings view"
+#: ../reporting/reports_main.php:142
+msgid "Print Receipts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:232
-msgid "Exchange rate table changes"
+#: ../reporting/reports_main.php:150
+msgid "Supplier &Balances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:233
-msgid "Bank payments"
+#: ../reporting/reports_main.php:160
+msgid "&Aged Supplier Analyses"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:234
-msgid "Bank deposits"
+#: ../reporting/reports_main.php:171
+msgid "&Payment Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:235
-msgid "Bank account transfers"
+#: ../reporting/reports_main.php:179
+msgid "Outstanding &GRNs Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:236
-msgid "Bank reconciliation"
+#: ../reporting/reports_main.php:184
+msgid "Supplier &Detail Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:237
-msgid "Manual journal entries"
+#: ../reporting/reports_main.php:191
+msgid "Print Purchase &Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:238
-msgid "Journal entries to bank related accounts"
+#: ../reporting/reports_main.php:195
+#: ../reporting/reports_main.php:202
+msgid "Email Suppliers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:239
-msgid "Budget edition"
+#: ../reporting/reports_main.php:198
+msgid "Print Remi&ttances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:240
-msgid "Item standard costs"
+#: ../reporting/reports_main.php:207
+msgid "Inventory &Valuation Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:242
-msgid "GL analytical reports and inquiries"
+#: ../reporting/reports_main.php:215
+msgid "Inventory &Planning Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:243
-msgid "Tax reports and inquiries"
+#: ../reporting/reports_main.php:221
+msgid "Stock &Check Sheets"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:244
-msgid "Bank reports and inquiries"
+#: ../reporting/reports_main.php:225
+msgid "Inventory Column"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:245
-msgid "GL reports and inquiries"
+#: ../reporting/reports_main.php:226
+msgid "Show Shortage"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/banking.inc:107
-#, php-format
-msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
+#: ../reporting/reports_main.php:228
+msgid "Item Like"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/current_user.inc:75
-msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
+#: ../reporting/reports_main.php:232
+msgid "Inventory &Sales Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/current_user.inc:76
-msgid "Back"
+#: ../reporting/reports_main.php:241
+msgid "&GRN Valuation Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: ../reporting/reports_main.php:247
+msgid "Inventory P&urchasing Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/current_user.inc:434
-msgid "Requesting data..."
+#: ../reporting/reports_main.php:257
+msgid "Inventory &Movement Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/errors.inc:70
-msgid "in file"
+#: ../reporting/reports_main.php:265
+msgid "C&osted Inventory Movement Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/errors.inc:70
-msgid "at line "
+#: ../reporting/reports_main.php:273
+msgid "Item &Sales Summary Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/errors.inc:114
-msgid "Debug mode database warning:"
+#: ../reporting/reports_main.php:281
+msgid "Manufacturing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/errors.inc:116
-msgid "DATABASE ERROR :"
+#: ../reporting/reports_main.php:282
+msgid "&Bill of Material Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/errors.inc:144
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: ../reporting/reports_main.php:283
+msgid "From product"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/main.inc:43
-msgid "This page is usable only with javascript enabled browsers."
+#: ../reporting/reports_main.php:284
+msgid "To product"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/session.inc:39
-msgid "Incorrect Password"
+#: ../reporting/reports_main.php:288
+msgid "Work Order &Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: ../reporting/reports_main.php:291
+msgid "Outstanding Only"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/session.inc:42
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: ../reporting/reports_main.php:295
+msgid "Print &Work Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/session.inc:43
-msgid "Try again"
+#: ../reporting/reports_main.php:298
+msgid "Email Locations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/session.inc:58
-msgid "Security settings have not been defined for your user account."
+#: ../reporting/reports_main.php:304
+msgid "Dimension &Summary"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/session.inc:59
-msgid "Please contact your system administrator."
+#: ../reporting/reports_main.php:305
+msgid "From Dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/session.inc:60
-msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
+#: ../reporting/reports_main.php:306
+msgid "To Dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/session.inc:72
-msgid "The security settings on your account do not permit you to access this function"
+#: ../reporting/reports_main.php:315
+msgid "Banking"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:52
-#: c:\Apache2\htdocs\account228/includes/types.inc:256
-msgid "Bank Payment"
+#: ../reporting/reports_main.php:316
+msgid "Bank &Statement"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:53
-#: c:\Apache2\htdocs\account228/includes/types.inc:255
-msgid "Bank Deposit"
+#: ../reporting/reports_main.php:320
+#: ../reporting/reports_main.php:393
+#: ../reporting/reports_main.php:443
+#: ../reporting/reports_main.php:488
+msgid "Zero values"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:54
-msgid "Funds Transfer"
+#: ../reporting/reports_main.php:324
+msgid "Bank Statement w/ &Reconcile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:55
-msgid "Sales Invoice"
+#: ../reporting/reports_main.php:331
+msgid "General Ledger"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:57
-msgid "Customer Payment"
+#: ../reporting/reports_main.php:332
+msgid "Chart of &Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:58
-msgid "Delivery Note"
+#: ../reporting/reports_main.php:333
+msgid "Show Balances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:59
-msgid "Location Transfer"
+#: ../reporting/reports_main.php:337
+msgid "List of &Journal Entries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:60
-msgid "Inventory Adjustment"
+#: ../reporting/reports_main.php:349
+#: ../reporting/reports_main.php:403
+#: ../reporting/reports_main.php:452
+msgid "GL Account &Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:62
-msgid "Supplier Invoice"
+#: ../reporting/reports_main.php:352
+#: ../reporting/reports_main.php:406
+#: ../reporting/reports_main.php:455
+msgid "From Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:64
-msgid "Supplier Payment"
+#: ../reporting/reports_main.php:353
+#: ../reporting/reports_main.php:407
+#: ../reporting/reports_main.php:456
+msgid "To Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:66
-#: c:\Apache2\htdocs\account228/includes/types.inc:113
-msgid "Work Order"
+#: ../reporting/reports_main.php:359
+#: ../reporting/reports_main.php:412
+#: ../reporting/reports_main.php:460
+msgid "Annual &Expense Breakdown"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:67
-msgid "Work Order Issue"
+#: ../reporting/reports_main.php:367
+#: ../reporting/reports_main.php:419
+#: ../reporting/reports_main.php:466
+msgid "&Balance Sheet"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:68
-msgid "Work Order Production"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:71
-msgid "Cost Update"
+#: ../reporting/reports_main.php:378
+#: ../reporting/reports_main.php:429
+#: ../reporting/reports_main.php:475
+msgid "&Profit and Loss Statement"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:84
-msgid "Savings Account"
+#: ../reporting/reports_main.php:494
+msgid "Ta&x Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:85
-msgid "Chequing Account"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:87
-msgid "Cash Account"
+#: ../reporting/includes/doctext.inc:23
+#: ../sales/view/view_dispatch.php:74
+msgid "Delivered To"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:91
-msgid "Transfer"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:92
-msgid "Cheque"
+#: ../reporting/includes/doctext.inc:33
+msgid "All amounts stated in"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:94
-msgid "Cash"
+#: ../reporting/includes/doctext.inc:51
+msgid "Quotation No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:189
-msgid "Assemble"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:190
-msgid "Unassemble"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:191
-msgid "Advanced Manufacture"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:198
-msgid "Labour Cost"
+#: ../reporting/includes/doctext.inc:59
+msgid "Our Quotation No"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:199
-msgid "Overhead Cost"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:214
-msgid "Assets"
+#: ../reporting/includes/doctext.inc:65
+msgid "PREPAYMENT ORDER"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:216
-msgid "Equity"
+#: ../reporting/includes/doctext.inc:66
+msgid "Order No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:217
-msgid "Income"
+#: ../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 ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:218
-msgid "Cost of Goods Sold"
+#: ../reporting/includes/doctext.inc:83
+msgid "Delivery Note No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:219
-msgid "Expense"
+#: ../reporting/includes/doctext.inc:98
+msgid "To Be Invoiced Before"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:234
-msgid "Remainder"
+#: ../reporting/includes/doctext.inc:104
+msgid "Credit No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:236
-msgid "Amount, increase base"
+#: ../reporting/includes/doctext.inc:105
+msgid "Please quote Credit no. when paying. All amounts stated in"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:237
-msgid "Amount, reduce base"
+#: ../reporting/includes/doctext.inc:117
+msgid "PREPAYMENT INVOICE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:238
-msgid "% amount of base"
+#: ../reporting/includes/doctext.inc:118
+msgid "FINAL INVOICE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:239
-msgid "% amount of base, increase base"
+#: ../reporting/includes/doctext.inc:119
+msgid "Invoice No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:240
-msgid "% amount of base, reduce base"
+#: ../reporting/includes/doctext.inc:121
+msgid "Please quote Invoice no. when paying. All amounts stated in"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:241
-msgid "Taxes added"
+#: ../reporting/includes/doctext.inc:137
+msgid "Date of Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:242
-msgid "Taxes added, increase base"
+#: ../reporting/includes/doctext.inc:143
+msgid "Date of Sale"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:243
-msgid "Taxes added, reduce base"
+#: ../reporting/includes/doctext.inc:152
+msgid "Remittance No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:244
-msgid "Taxes included"
+#: ../reporting/includes/doctext.inc:153
+#: ../reporting/includes/doctext.inc:173
+msgid "Order To"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:245
-msgid "Taxes included, increase base"
+#: ../reporting/includes/doctext.inc:172
+msgid "Purchase Order No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:246
-msgid "Taxes included, reduce base"
+#: ../reporting/includes/doctext.inc:176
+msgid "Deliver To"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:258
-msgid "Supplier Invoice/Credit"
+#: ../reporting/includes/doctext.inc:199
+msgid "Receipt No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:274
-msgid "Purchased"
+#: ../reporting/includes/doctext.inc:200
+msgid "With thanks from"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/types.inc:275
-msgid "Service"
+#: ../reporting/includes/doctext.inc:215
+msgid "Work Order No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/db/audit_trail_db.inc:93
-msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
+#: ../reporting/includes/doctext.inc:246
+msgid "DueDate"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/db/inventory_db.inc:140
-msgid "Cost was "
+#: ../reporting/includes/doctext.inc:272
+#: ../reporting/includes/pdf_report.inc:1019
+msgid "You can pay through"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/db/inventory_db.inc:140
-msgid " changed to "
+#: ../reporting/includes/doctext.inc:276
+msgid "* Subject to Realisation of the Cheque."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/db/inventory_db.inc:140
-msgid " for item "
+#: ../reporting/includes/excel_report.inc:67
+#: ../reporting/includes/pdf_report.inc:80
+msgid ""
+"The security settings on your account do not permit you to print this report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:260
-msgid "Other Allocations"
+#: ../reporting/includes/excel_report.inc:262
+#: ../reporting/includes/pdf_report.inc:316
+msgid "Print Out Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:260
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:453
-msgid "This Allocation"
+#: ../reporting/includes/excel_report.inc:268
+#: ../reporting/includes/pdf_report.inc:325
+msgid "Fiscal Year"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:289
-msgid "Total Allocated"
+#: ../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 "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 ""
+
+#: ../sales/customer_delivery.php:122
+msgid "Select a different delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:123
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: ../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 ""
+
+#: ../sales/customer_delivery.php:135
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:144
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
+msgstr ""
+
+#: ../sales/customer_delivery.php:147
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: ../sales/customer_delivery.php:159
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: ../sales/customer_delivery.php:171
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: ../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 ""
+
+#: ../sales/customer_delivery.php:206
+msgid ""
+"This document cannot be processed because there is insufficient quantity "
+"for: "
+msgstr ""
+
+#: ../sales/customer_delivery.php:305
+msgid ""
+"The delivery cannot be processed because there is an insufficient quantity "
+"for item:"
+msgstr ""
+
+#: ../sales/customer_delivery.php:377
+msgid "For Sales Order"
+msgstr ""
+
+#: ../sales/customer_delivery.php:386
+msgid "Delivery From"
+msgstr ""
+
+#: ../sales/customer_delivery.php:435
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: ../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 ""
+
+#: ../sales/customer_delivery.php:450
+msgid "Delivery Items"
+msgstr ""
+
+#: ../sales/customer_delivery.php:456
+msgid "Max. delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:456
+#: ../sales/customer_invoice.php:553
+msgid "Invoiced"
+msgstr ""
+
+#: ../sales/customer_delivery.php:533
+#: ../sales/customer_invoice.php:642
+msgid "Shipping Cost"
+msgstr ""
+
+#: ../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 ""
+
+#: ../sales/customer_delivery.php:557
+msgid "Action For Balance"
+msgstr ""
+
+#: ../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 ""
+
+#: ../sales/customer_delivery.php:566
+msgid "Reset quantity"
+msgstr ""
+
+#: ../sales/customer_delivery.php:569
+msgid "Clear quantity"
+msgstr ""
+
+#: ../sales/customer_delivery.php:571
+msgid "Process Dispatch"
+msgstr ""
+
+#: ../sales/customer_delivery.php:572
+#: ../sales/customer_invoice.php:696
+#: ../sales/sales_order_entry.php:752
+msgid "Check entered data and save document"
+msgstr ""
+
+#: ../sales/customer_invoice.php:38
+#, php-format
+msgid "Modifying Sales Invoice # %d."
+msgstr ""
+
+#: ../sales/customer_invoice.php:41
+msgid "Issue an Invoice for Delivery Note"
+msgstr ""
+
+#: ../sales/customer_invoice.php:43
+msgid "Issue Batch Invoice for Delivery Notes"
+msgstr ""
+
+#: ../sales/customer_invoice.php:45
+msgid "Prepayment or Final Invoice Entry"
+msgstr ""
+
+#: ../sales/customer_invoice.php:58
+msgid "Selected deliveries has been processed"
+msgstr ""
+
+#: ../sales/customer_invoice.php:60
+#: ../sales/customer_invoice.php:89
+#: ../sales/sales_order_entry.php:218
+msgid "&View This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:62
+#: ../sales/customer_invoice.php:91
+msgid "&Print This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:63
+#: ../sales/customer_invoice.php:92
+msgid "&Email This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:65
+#: ../sales/sales_order_entry.php:231
+msgid "View the GL &Journal Entries for this Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:67
+msgid "Select Another &Delivery For Invoicing"
+msgstr ""
+
+#: ../sales/customer_invoice.php:75
+#: ../sales/sales_order_entry.php:241
+msgid "Entry &customer payment for this invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:87
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: ../sales/customer_invoice.php:94
+msgid "Select Another &Invoice to Modify"
+msgstr ""
+
+#: ../sales/customer_invoice.php:133
+msgid "Select a different delivery to invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:134
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
+msgstr ""
+
+#: ../sales/customer_invoice.php:155
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:169
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
+msgstr ""
+
+#: ../sales/customer_invoice.php:200
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
+msgstr ""
+
+#: ../sales/customer_invoice.php:202
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: ../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 ""
+
+#: ../sales/customer_invoice.php:321
+msgid "The entered invoice date is invalid."
+msgstr ""
+
+#: ../sales/customer_invoice.php:334
+msgid "The entered invoice due date is invalid."
+msgstr ""
+
+#: ../sales/customer_invoice.php:360
+msgid "There are no item quantities on this invoice."
+msgstr ""
+
+#: ../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 ""
+
+#: ../sales/customer_invoice.php:460
+msgid "Payment terms:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:545
+#: ../sales/sales_order_entry.php:728
+msgid "Sales Order Items"
+msgstr ""
+
+#: ../sales/customer_invoice.php:545
+msgid "Invoice Items"
+msgstr ""
+
+#: ../sales/customer_invoice.php:554
+msgid "This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:561
+msgid "Credited"
+msgstr ""
+
+#: ../sales/customer_invoice.php:663
+msgid "Invoice Total"
+msgstr ""
+
+#: ../sales/customer_invoice.php:672
+msgid "Sales order:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:684
+msgid "Payments received:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:685
+msgid "Invoiced here:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:686
+msgid "Left to be invoiced:"
+msgstr ""
+
+#: ../sales/customer_payments.php:32
+msgid "Customer Payment Entry"
+msgstr ""
+
+#: ../sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
+msgstr ""
+
+#: ../sales/customer_payments.php:70
+msgid "Invalid sales invoice number."
+msgstr ""
+
+#: ../sales/customer_payments.php:97
+msgid "The customer payment has been successfully entered."
+msgstr ""
+
+#: ../sales/customer_payments.php:99
+#: ../sales/customer_payments.php:118
+msgid "&Print This Receipt"
+msgstr ""
+
+#: ../sales/customer_payments.php:101
+msgid "&View this Customer Payment"
+msgstr ""
+
+#: ../sales/customer_payments.php:103
+#: ../sales/customer_payments.php:126
+msgid "Enter Another &Customer Payment"
+msgstr ""
+
+#: ../sales/customer_payments.php:105
+msgid "Enter Payment to &Supplier"
+msgstr ""
+
+#: ../sales/customer_payments.php:109
+#: ../sales/customer_payments.php:120
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: ../sales/customer_payments.php:116
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: ../sales/customer_payments.php:124
+msgid "Select Another Customer Payment for &Edition"
+msgstr ""
+
+#: ../sales/customer_payments.php:139
+#: ../sales/sales_order_entry.php:353
+msgid "There is no customer selected."
+msgstr ""
+
+#: ../sales/customer_payments.php:146
+#: ../sales/sales_order_entry.php:360
+msgid "This customer has no branch defined."
+msgstr ""
+
+#: ../sales/customer_payments.php:152
+msgid "The entered date is invalid. Please enter a valid date for the payment."
+msgstr ""
+
+#: ../sales/customer_payments.php:182
+#: ../sales/customer_payments.php:188
+msgid "The entered amount is invalid or negative and cannot be processed."
+msgstr ""
+
+#: ../sales/customer_payments.php:214
+msgid "The entered discount is not a valid number."
+msgstr ""
+
+#: ../sales/customer_payments.php:221
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
+msgstr ""
+
+#: ../sales/customer_payments.php:228
+msgid "The entered payment amount is zero or negative."
+msgstr ""
+
+#: ../sales/customer_payments.php:332
+msgid "Into Bank Account:"
+msgstr ""
+
+#: ../sales/customer_payments.php:335
+#: ../sales/customer_payments.php:337
+msgid "From Customer:"
+msgstr ""
+
+#: ../sales/customer_payments.php:369
+msgid "Date of Deposit:"
+msgstr ""
+
+#: ../sales/customer_payments.php:383
+msgid "Payment Amount:"
+msgstr ""
+
+#: ../sales/customer_payments.php:396
+msgid "Customer prompt payment discount :"
+msgstr ""
+
+#: ../sales/customer_payments.php:406
+msgid "Add Payment"
+msgstr ""
+
+#: ../sales/customer_payments.php:408
+msgid "Update Payment"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:69
+msgid "Direct Sales Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:75
+#, php-format
+msgid "Modifying Sales Order # %d"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:81
+#, php-format
+msgid "Modifying Sales Quotation # %d"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:86
+msgid "New Sales Order Entry"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:90
+msgid "New Sales Quotation Entry"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:93
+msgid "Sales Order Entry"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:115
+#, php-format
+msgid "Order # %d has been entered."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:117
+#: ../sales/sales_order_entry.php:137
+msgid "&View This Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:123
+msgid "Make &Delivery Against This Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:128
+msgid "Enter a &New Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:135
+#, php-format
+msgid "Order # %d has been updated."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:143
+msgid "Confirm Order Quantities and Make &Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:146
+msgid "Select A Different &Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:153
+#, php-format
+msgid "Quotation # %d has been entered."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:155
+#: ../sales/sales_order_entry.php:173
+msgid "&View This Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:157
+#: ../sales/sales_order_entry.php:175
+msgid "&Print This Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:158
+#: ../sales/sales_order_entry.php:176
+msgid "&Email This Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:161
+#: ../sales/sales_order_entry.php:179
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:164
+msgid "Enter a New &Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:171
+#, php-format
+msgid "Quotation # %d has been updated."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:182
+msgid "Select A Different &Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:201
+msgid "Make &Invoice Against This Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:205
+msgid "Enter a New Template &Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:208
+msgid "Enter a &New Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:216
+#, php-format
+msgid "Invoice # %d has been entered."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:220
+msgid "&Print Sales Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:221
+msgid "&Email Sales Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:326
-msgid "The entry for one or more amounts is invalid or negative."
+#: ../sales/sales_order_entry.php:229
+msgid "Print &Receipt"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:351
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: ../sales/sales_order_entry.php:234
+msgid "Enter a &New Template Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:166
-#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:864
-msgid "Show also Inactive"
+#: ../sales/sales_order_entry.php:237
+msgid "Enter a &New Direct Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:175
-msgid "First"
+#: ../sales/sales_order_entry.php:383
+msgid "Pre-payment required have to be positive and less than total amount."
+msgstr ""
+
+#: ../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 ""
+
+#: ../sales/sales_order_entry.php:395
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
+msgstr ""
+
+#: ../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 ""
+
+#: ../sales/sales_order_entry.php:416
+msgid "The shipping cost entered is expected to be numeric."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:422
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:424
+msgid "The delivery date is invalid."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:430
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: ../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 ""
+
+#: ../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 "Price %s is below Standard Cost %s"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:579
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
+msgstr ""
+
+#: ../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 ""
+
+#: ../sales/sales_order_entry.php:724
+msgid "Place Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:725
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:729
+msgid "Enter Delivery Details and Confirm Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:732
+msgid "Commit Order Changes"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:754
+#: ../sales/sales_order_entry.php:760
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:755
+#: ../sales/sales_order_entry.php:764
+msgid "You are about to void this Document.\\nDo you want to continue?"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:758
+msgid "Validate changes and update document"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:762
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
+msgstr ""
+
+#: ../sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
+msgstr ""
+
+#: ../sales/allocations/customer_allocate.php:50
+#, php-format
+msgid "Allocation of %s # %d"
+msgstr ""
+
+#: ../sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
+msgstr ""
+
+#: ../sales/allocations/customer_allocation_main.php:32
+#: ../sales/manage/customer_branches.php: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 ""
+
+#: ../sales/manage/credit_status.php:16
+msgid "Credit Status"
+msgstr ""
+
+#: ../sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
+msgstr ""
+
+#: ../sales/manage/credit_status.php:44
+msgid "New credit status has been added"
+msgstr ""
+
+#: ../sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
+msgstr ""
+
+#: ../sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
+msgstr ""
+
+#: ../sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
+msgstr ""
+
+#: ../sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
+msgstr ""
+
+#: ../sales/manage/credit_status.php:109
+msgid "Invoice OK"
+msgstr ""
+
+#: ../sales/manage/credit_status.php:113
+msgid "NO INVOICING"
+msgstr ""
+
+#: ../sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:18
+msgid "Customer Branches"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:25
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:27
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:29
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:31
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:88
+msgid "Selected customer branch has been updated"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:106
+msgid "New customer branch has been added"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:125
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:132
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:137
+msgid "Selected customer branch has been deleted"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:218
+msgid "Main Branch"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:237
+msgid "Name and Contact"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:238
+msgid "Branch Name:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:239
+msgid "Branch Short Name:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:242
+#: ../sales/manage/customers.php:260
+msgid "Sales Person:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:243
+#: ../sales/manage/customers.php:297
+msgid "Sales Area:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:244
+#: ../sales/manage/recurrent_invoices.php:174
+msgid "Sales Group:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:245
+#: ../sales/manage/customers.php:295
+msgid "Default Inventory Location:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:246
+#: ../sales/manage/customers.php:296
+msgid "Default Shipping Company:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:253
+msgid "Accounts Receivable Account:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:260
+msgid "General contact data"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:270
+msgid "Billing Address:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:274
+msgid "Disable this Branch:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:297
+#: ../sales/inquiry/sales_deliveries_view.php:185
+msgid "Contact"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: ../sales/manage/customer_branches.php:299
+msgid "Area"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: ../sales/manage/customer_branches.php:300
+msgid "Phone No"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: ../sales/manage/customer_branches.php:301
+msgid "Fax No"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: ../sales/manage/customer_branches.php:303
+msgid "Tax Group"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: ../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\account228/includes/ui/ui_controls.inc:98
-msgid "You should automatically be forwarded."
+#: ../sales/manage/customers.php:42
+msgid "The customer name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:99
-msgid "If this does not happen"
+#: ../sales/manage/customers.php:49
+msgid "The customer short name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:99
-msgid "click here"
+#: ../sales/manage/customers.php:56
+msgid "The credit limit must be numeric and not less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:99
-msgid "to continue"
+#: ../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\account228/includes/ui/ui_controls.inc:136
-msgid "Close"
+#: ../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\account228/includes/ui/ui_controls.inc:341
-msgid "Branches"
+#: ../sales/manage/customers.php:98
+msgid "Customer has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:126
-#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:262
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:20
-msgid "Select"
+#: ../sales/manage/customers.php:130
+msgid "A new customer has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:195
-msgid "Submit changes"
+#: ../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\account228/includes/ui/ui_input.inc:196
-msgid "Clone"
+#: ../sales/manage/customers.php:156
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:197
-msgid "Edit new record with current data"
+#: ../sales/manage/customers.php:163
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:198
-msgid "Cancel edition"
+#: ../sales/manage/customers.php:170
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:593
-msgid "Click Here to Pick up the date"
+#: ../sales/manage/customers.php:181
+msgid "Selected customer has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: ../sales/manage/customers.php:230
+msgid "Name and Address"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:85
-msgid "Press Space tab for search pattern entry"
+#: ../sales/manage/customers.php:232
+msgid "Customer Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:89
-msgid "Enter code fragment to search or * for all"
+#: ../sales/manage/customers.php:233
+msgid "Customer Short Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:90
-msgid "Enter description fragment to search or * for all"
+#: ../sales/manage/customers.php:242
+#: ../sales/manage/customers.php:246
+msgid "Customer's Currency:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:393
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1307
-msgid "All Suppliers"
+#: ../sales/manage/customers.php:249
+msgid "Sales Type/Price List:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:397
-msgid "Press Space tab to filter by name fragment"
+#: ../sales/manage/customers.php:252
+msgid "Customer status:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:398
-msgid "Select supplier"
+#: ../sales/manage/customers.php:266
+msgid "Discount Percent:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:442
-msgid "All Customers"
+#: ../sales/manage/customers.php:267
+msgid "Prompt Payment Discount Percent:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:446
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: ../sales/manage/customers.php:271
+msgid "Credit Status:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:447
-msgid "Select customer"
+#: ../sales/manage/customers.php:284
+msgid "Customer branches"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:490
-msgid "All branches"
+#: ../sales/manage/customers.php:286
+msgid "Select or &Add"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:493
-msgid "Select customer branch"
+#: ../sales/manage/customers.php:286
+msgid "&Add or Edit "
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:528
-msgid "All Locations"
+#: ../sales/manage/customers.php:305
+msgid "Add New Customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:681
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:746
-msgid "All Items"
+#: ../sales/manage/customers.php:309
+msgid "Update Customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1214
-msgid "All Sales Types"
+#: ../sales/manage/customers.php:310
+msgid "Update customer data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1408
-msgid "Delayed"
+#: ../sales/manage/customers.php:311
+msgid "Select this customer and return to document entry."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1524
-msgid "Use Item Sales Accounts"
+#: ../sales/manage/customers.php:312
+msgid "Delete Customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1832
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1849
-msgid "All Types"
+#: ../sales/manage/customers.php:313
+msgid "Delete customer data if have been never used"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1834
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1851
-msgid "Overdue Invoices"
+#: ../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\account228/includes/ui/ui_lists.inc:1835
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1852
-msgid "Payments"
+#: ../sales/manage/customers.php:329
+msgid "New customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1850
-msgid "Invoices"
+#: ../sales/manage/customers.php:351
+msgid "Sales &Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1854
-msgid "Overdue Credit Notes"
+#: ../sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1866
-msgid "Automatically put balance on back order"
+#: ../sales/manage/recurrent_invoices.php:36
+msgid "The invoice description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1867
-msgid "Cancel any quantites not delivered"
+#: ../sales/manage/recurrent_invoices.php:63
+msgid "Selected recurrent invoice has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1884
-msgid "Items Returned to Inventory Location"
+#: ../sales/manage/recurrent_invoices.php:69
+msgid "New recurrent invoice has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1885
-msgid "Items Written Off"
+#: ../sales/manage/recurrent_invoices.php:86
+msgid "Selected recurrent invoice has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2055
-msgid "New role"
+#: ../sales/manage/recurrent_invoices.php:167
+msgid "Template:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2113
-msgid "No tags defined."
+#: ../sales/manage/recurrent_invoices.php:176
+msgid "Days:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2113
-msgid "No active tags defined."
+#: ../sales/manage/recurrent_invoices.php:178
+msgid "Monthly:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2151
-#, php-format
-msgid "Activated for '%s'"
+#: ../sales/manage/recurrent_invoices.php:180
+msgid "Begin:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2154
-msgid "Installed on system"
+#: ../sales/manage/recurrent_invoices.php:182
+msgid "End:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: ../sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:294
-msgid "Date Voided:"
+#: ../sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:382
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:398
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:416
-msgid "Included"
+#: ../sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:452
-msgid "Total Amount"
+#: ../sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:476
-msgid "Total Allocated:"
+#: ../sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:480
-msgid "Left to Allocate:"
+#: ../sales/manage/sales_areas.php:88
+msgid "Area Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:516
-msgid "No Quick Entries are defined."
+#: ../sales/manage/sales_areas.php:127
+msgid "Area Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:707
-msgid "and"
+#: ../sales/manage/sales_groups.php:16
+msgid "Sales Groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "January"
+#: ../sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "February"
+#: ../sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "March"
+#: ../sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "April"
+#: ../sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "May"
+#: ../sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "June"
+#: ../sales/manage/sales_groups.php:85
+#: ../sales/manage/sales_groups.php:120
+msgid "ID"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "July"
+#: ../sales/manage/sales_groups.php:123
+msgid "Group Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "August"
+#: ../sales/manage/sales_people.php:16
+msgid "Sales Persons"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "September"
+#: ../sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "October"
+#: ../sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "November"
+#: ../sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "December"
+#: ../sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
-msgid "Su"
+#: ../sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
-msgid "Mo"
+#: ../sales/manage/sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
-msgid "Tu"
+#: ../sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
-msgid "We"
+#: ../sales/manage/sales_people.php:155
+msgid "Sales person name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
-msgid "Th"
+#: ../sales/manage/sales_people.php:156
+msgid "Telephone number:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
-msgid "Fr"
+#: ../sales/manage/sales_people.php:157
+msgid "Fax number:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
-msgid "Sa"
+#: ../sales/manage/sales_people.php:160
+msgid "Break Pt.:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:795
-msgid "W"
+#: ../sales/manage/sales_points.php:16
+msgid "POS settings"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/includes/item_adjustments_ui.inc:20
-#: c:\Apache2\htdocs\account228/inventory/includes/stock_transfers_ui.inc:20
-msgid "For Part :"
+#: ../sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: ../sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: ../sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: ../sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: ../sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: ../sales/manage/sales_points.php:84
+msgid "POS Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: ../sales/manage/sales_points.php:84
+msgid "Credit sale"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: ../sales/manage/sales_points.php:84
+msgid "Cash sale"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: ../sales/manage/sales_points.php:84
+msgid "Default account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: ../sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: ../sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: ../sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: ../sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: ../sales/manage/sales_points.php:133
+msgid "Default cash account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: ../sales/manage/sales_points.php:139
+msgid "POS location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: ../sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:234
-msgid "There are no additional costs for this Order."
+#: ../sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:328
-msgid "The work order number sent is not valid."
+#: ../sales/manage/sales_types.php:48
+msgid "New sales type has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:279
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:283
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:334
-msgid "Manufactured Item"
+#: ../sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:280
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:284
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:335
-msgid "Into Location"
+#: ../sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:314
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:359
-msgid "This work order is closed."
+#: ../sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to Location"
+#: ../sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Issue Items to Work order"
+#: ../sales/manage/sales_types.php:103
+msgid "Type Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
+#: ../sales/manage/sales_types.php:103
+msgid "Factor"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
+#: ../sales/manage/sales_types.php:103
+msgid "Tax Incl"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_orders_db.inc:164
-msgid "Updated."
+#: ../sales/manage/sales_types.php:117
+msgid "Base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_orders_db.inc:183
-msgid "Canceled."
+#: ../sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_orders_db.inc:259
-msgid "Released."
+#: ../sales/manage/sales_types.php:154
+msgid "Sales Type Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_orders_quick_db.inc:83
-msgid "Quick production."
+#: ../sales/manage/sales_types.php:155
+msgid "Calculation factor"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_order_produce_items_db.inc:60
-msgid "Production."
+#: ../sales/manage/sales_types.php:156
+msgid "Tax included"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/db/invoice_db.inc:245
-#: c:\Apache2\htdocs\account228/purchasing/includes/db/invoice_db.inc:249
-msgid "Cost diff."
+#: ../sales/view/view_credit.php:24
+msgid "View Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: ../sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:41
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:53
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:251
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:256
-msgid "Deliver Into Location"
+#: ../sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: ../sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:63
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:269
-msgid "Order Comments"
+#: ../sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:99
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:102
-msgid "Supplier's Ref.:"
+#: ../sales/view/view_dispatch.php:65
+#: ../sales/view/view_invoice.php:67
+msgid "Charge Branch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:117
-msgid "Terms:"
+#: ../sales/view/view_dispatch.php:91
+#: ../sales/view/view_invoice.php:91
+#: ../sales/view/view_sales_order.php:63
+msgid "Customer Order Ref."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:149
-msgid "Sub-total:"
+#: ../sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:157
-msgid "Invoice Total:"
+#: ../sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:191
-msgid "Add GL Line"
+#: ../sales/view/view_dispatch.php:162
+msgid "TOTAL VALUE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:192
-msgid "Reset"
+#: ../sales/view/view_dispatch.php:166
+msgid "This dispatch has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:211
-msgid "GL Items for this Invoice"
+#: ../sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:213
-msgid "GL Items for this Credit Note"
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:223
-msgid "Quick Entry:"
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:389
-msgid "Add to Invoice"
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "SALES INVOICE #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:391
-msgid "Add to Credit Note"
+#: ../sales/view/view_invoice.php:154
+msgid "There are no line items on this invoice."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:393
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:428
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: ../sales/view/view_receipt.php:24
+msgid "View Customer Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:395
+#: ../sales/view/view_receipt.php:33
  #, php-format
-msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
+msgid "Customer Payment #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:426
-msgid "Items Received Yet to be Invoiced"
+#: ../sales/view/view_receipt.php:38
+msgid "From Customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:431
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: ../sales/view/view_receipt.php:40
+msgid "Date of Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:436
-msgid "Received Items Charged on this Invoice"
+#: ../sales/view/view_receipt.php:43
+msgid "Customer Currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:438
-msgid "Received Items Credited on this Note"
+#: ../sales/view/view_receipt.php:48
+msgid "Into Bank Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:448
-msgid "Received between"
+#: ../sales/view/view_receipt.php:49
+msgid "Bank Amount"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:459
-msgid "Add All Items"
+#: ../sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:468
-msgid "Sequence #"
+#: ../sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:468
-msgid "P.O."
+#: ../sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:469
-msgid "Received On"
+#: ../sales/view/view_sales_order.php:33
+msgid "View Sales Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:470
-msgid "Qty Yet To Invoice"
+#: ../sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:470
-msgid "Order Price"
+#: ../sales/view/view_sales_order.php:49
+msgid "Order Information"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:475
-msgid "Qty Yet To Credit"
+#: ../sales/view/view_sales_order.php:60
+msgid "Customer Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:480
-msgid "Line Value"
+#: ../sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:547
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: ../sales/view/view_sales_order.php:71
+msgid "Requested Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:550
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: ../sales/view/view_sales_order.php:75
+msgid "Deliver From Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:551
-msgid "Credits can only be applied to invoiced items."
+#: ../sales/view/view_sales_order.php:86
+msgid "Non-Invoiced Prepayments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:90
-msgid "Supplier Currency:"
+#: ../sales/view/view_sales_order.php:87
+msgid "All Payments Allocated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:121
-msgid "Supplier's Reference:"
+#: ../sales/view/view_sales_order.php:95
+msgid "Telephone"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:122
-msgid "Receive Into:"
+#: ../sales/view/view_sales_order.php:215
+msgid "This Sales Order is used as a Template."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:147
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: ../sales/view/view_sales_order.php:220
+msgid "Quantity Delivered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:151
-msgid "Deliver to:"
+#: ../sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:162
-msgid "Order Items"
+#: ../sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:169
-msgid "Required Delivery Date"
+#: ../sales/inquiry/customer_allocation_inquiry.php:116
+msgid "Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:216
-msgid "Total Excluding Shipping/Tax"
+#: ../sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: ../sales/inquiry/customer_inquiry.php:68
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:18
-msgid "Order To"
+#: ../sales/inquiry/customer_inquiry.php:181
+msgid "Print Receipt"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:20
-msgid "Deliver To"
+#: ../sales/inquiry/customer_inquiry.php:211
+#: ../sales/inquiry/customer_inquiry.php:224
+msgid "RB"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:27
-msgid "With thanks from"
+#: ../sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:39
-msgid "Your Ref"
+#: ../sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:55
-msgid "Your VAT no."
+#: ../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\account228/reporting/includes/doctext.inc:57
-msgid "Customers Reference"
+#: ../sales/inquiry/sales_deliveries_view.php:181
+msgid "Delivery #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:60
-msgid "Our VAT No."
+#: ../sales/inquiry/sales_deliveries_view.php:187
+msgid "Cust Ref"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:61
-msgid "Domicile"
+#: ../sales/inquiry/sales_deliveries_view.php:189
+msgid "Due By"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:66
-msgid "* Subject to Realisation of the Cheque."
+#: ../sales/inquiry/sales_deliveries_view.php:190
+msgid "Delivery Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:68
-msgid "All amounts stated in"
+#: ../sales/inquiry/sales_deliveries_view.php:192
+msgid "Batch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:72
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: ../sales/inquiry/sales_deliveries_view.php:192
+msgid "Batch Invoicing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:73
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: ../sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:76
-msgid "Phone/Fax/Email"
+#: ../sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:78
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:125
-msgid "You can pay through"
+#: ../sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:116
-msgid "DueDate"
+#: ../sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:122
-msgid "Dear"
+#: ../sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:123
-msgid "Attached you will find "
+#: ../sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:124
-msgid "Kindest regards"
+#: ../sales/inquiry/sales_orders_view.php:148
+msgid "Dispatch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:129
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:134
-msgid "Delivery Note No."
+#: ../sales/inquiry/sales_orders_view.php:191
+msgid "Set this order as a template for direct deliveries/invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:130
-msgid "Receipt No."
+#: ../sales/inquiry/sales_orders_view.php:200
+msgid "Prepayment Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:131
-msgid "Remittance No."
+#: ../sales/inquiry/sales_orders_view.php:200
+msgid "Final Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:132
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:135
-msgid "Order No."
+#: ../sales/inquiry/sales_orders_view.php:268
+msgid "Show All:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:133
-msgid "Invoice No."
+#: ../sales/inquiry/sales_orders_view.php:285
+msgid "Order #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:133
-msgid "Word Order No."
+#: ../sales/inquiry/sales_orders_view.php:289
+#: ../sales/inquiry/sales_orders_view.php:303
+msgid "Cust Order Ref"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:133
-msgid "Credit No."
+#: ../sales/inquiry/sales_orders_view.php:292
+#: ../sales/inquiry/sales_orders_view.php:306
+msgid "Delivery To"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:147
-msgid "TOTAL ORDER EX VAT"
+#: ../sales/inquiry/sales_orders_view.php:299
+msgid "Quote #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:148
-msgid "TOTAL ORDER VAT INCL."
+#: ../sales/inquiry/sales_orders_view.php:304
+msgid "Quote Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:149
-msgid "TOTAL PO EX VAT"
+#: ../sales/inquiry/sales_orders_view.php:307
+msgid "Quote Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:150
-msgid "TOTAL DELIVERY INCL. VAT"
+#: ../sales/inquiry/sales_orders_view.php:338
+msgid "Tmpl"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:154
-msgid "As advance / full / part / payment towards:"
+#: ../sales/includes/cart_class.inc:391
+msgid "You have to enter valid stock code or nonempty description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:155
-msgid "By Cash / Cheque* / Draft No."
+#: ../sales/includes/sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:156
-msgid "Dated"
+#: ../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\account228/reporting/includes/doctext.inc:157
-msgid "Drawn on Bank"
+#: ../sales/includes/db/old.sales_order_db.inc:139
+#: ../sales/includes/db/sales_order_db.inc:103
+msgid "Deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:159
-msgid "Received / Sign"
+#: ../sales/includes/db/sales_invoice_db.inc:198
+msgid "Cash invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:163
-msgid "TOTAL RECEIPT"
+#: ../sales/includes/ui/sales_credit_ui.inc:94
+#: ../sales/includes/ui/sales_order_ui.inc:370
+msgid "Customer Currency:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:165
-msgid "TOTAL REMITTANCE"
+#: ../sales/includes/ui/sales_credit_ui.inc:112
+#: ../sales/includes/ui/sales_order_ui.inc:638
+msgid "Shipping Company:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:169
-msgid "Outstanding Transactions"
+#: ../sales/includes/ui/sales_credit_ui.inc:114
+#: ../sales/includes/ui/sales_order_ui.inc:377
+msgid "Customer Discount:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:172
-msgid "Statement"
+#: ../sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:173
-msgid "as of"
+#: ../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\account228/reporting/includes/excel_report.inc:63
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:59
-msgid "The security settings on your account do not permit you to print this report"
+#: ../sales/includes/ui/sales_order_ui.inc:219
+msgid "Shipping Charge"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:247
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:300
-msgid "Print Out Date"
+#: ../sales/includes/ui/sales_order_ui.inc:289
+msgid "No customer found for entered text."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:253
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:309
-msgid "Fiscal Year"
+#: ../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\account228/reporting/includes/excel_report.inc:381
-msgid "Report Date"
+#: ../sales/includes/ui/sales_order_ui.inc:364
+msgid "Reference number unique for this document type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:398
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:548
-msgid "Generated At"
+#: ../sales/includes/ui/sales_order_ui.inc:404
+#: ../sales/includes/ui/sales_order_ui.inc:406
+msgid "Price List:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:404
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:557
-msgid "Generated By"
+#: ../sales/includes/ui/sales_order_ui.inc:423
+msgid "Date of order receive"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/header2.inc:150
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:336
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:448
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:576
-msgid "Page"
+#: ../sales/includes/ui/sales_order_ui.inc:573
+msgid "Cash payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:531
-msgid "Report Period"
+#: ../sales/includes/ui/sales_order_ui.inc:576
+#: ../sales/includes/ui/sales_order_ui.inc:608
+msgid "Deliver from Location:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:955
-msgid "Sending document by email failed"
+#: ../sales/includes/ui/sales_order_ui.inc:579
+msgid "Cash account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:958
-msgid "has been sent by email."
+#: ../sales/includes/ui/sales_order_ui.inc:586
+msgid "Delivery Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:998
-msgid "Report has been sent to network printer "
+#: ../sales/includes/ui/sales_order_ui.inc:591
+msgid "Invoice Delivery Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: ../sales/includes/ui/sales_order_ui.inc:592
+msgid "Invoice before"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: ../sales/includes/ui/sales_order_ui.inc:596
+msgid "Quotation Delivery Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: ../sales/includes/ui/sales_order_ui.inc:601
+msgid "Order Delivery Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: ../sales/includes/ui/sales_order_ui.inc:622
+msgid "Enter requested day of delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: ../sales/includes/ui/sales_order_ui.inc:623
+msgid "Enter Valid until Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: ../sales/includes/ui/sales_order_ui.inc:624
+msgid "Deliver To:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: ../sales/includes/ui/sales_order_ui.inc:625
+msgid "Additional identifier for delivery e.g. name of receiving person"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:44
-msgid "Report Classes:"
+#: ../sales/includes/ui/sales_order_ui.inc:628
+msgid "Delivery address. Default is address of customer branch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:53
-msgid "Reports For Class: "
+#: ../sales/includes/ui/sales_order_ui.inc:632
+msgid "Contact Phone Number:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:68
-msgid "Display: "
+#: ../sales/includes/ui/sales_order_ui.inc:633
+msgid "Phone number of ordering person. Defaults to branch phone number"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:97
-msgid "Invalid date format"
+#: ../sales/includes/ui/sales_order_ui.inc:634
+msgid "Customer Reference:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:133
-msgid "Unknown report parameter type:"
+#: ../sales/includes/ui/sales_order_ui.inc:635
+msgid "Customer reference number for this order (if any)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:158
-msgid "No Currency Filter"
+#: ../taxes/item_tax_types.php:17
+msgid "Item Tax Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:203
-msgid "No payment Link"
+#: ../taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:207
-msgid "PDF/Printer"
+#: ../taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:215
-msgid "No Graphics"
+#: ../taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:215
-msgid "Vertical bars"
+#: ../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\account228/reporting/includes/reports_classes.inc:215
-msgid "Horizontal bars"
+#: ../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\account228/reporting/includes/reports_classes.inc:216
-msgid "Dots"
+#: ../taxes/item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:216
-msgid "Lines"
+#: ../taxes/item_tax_types.php:117
+msgid "Tax exempt"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:216
-msgid "Pie"
+#: ../taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:216
-msgid "Donut"
+#: ../taxes/item_tax_types.php:182
+msgid "Select which taxes this item tax type is exempt from."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:220
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:223
-msgid "No Type Filter"
+#: ../taxes/item_tax_types.php:185
+msgid "Tax Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:234
-msgid "No Account Group Filter"
+#: ../taxes/item_tax_types.php:185
+msgid "Is exempt"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:249
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:255
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:261
-msgid "No Dimension Filter"
+#: ../taxes/sav.tax_types.php:21
+#: ../taxes/tax_types.php:16
+msgid "Tax Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:267
-msgid "No Customer Filter"
+#: ../taxes/sav.tax_types.php:60
+#: ../taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:278
-msgid "No Supplier Filter"
+#: ../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\account228/reporting/includes/reports_classes.inc:286
-msgid "IV"
+#: ../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\account228/reporting/includes/reports_classes.inc:287
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:330
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:340
-msgid "CN"
+#: ../taxes/sav.tax_types.php:86
+#: ../taxes/tax_types.php:56
+msgid "New tax type has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:328
-msgid "BP"
+#: ../taxes/sav.tax_types.php:97
+#: ../taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:329
-msgid "SP"
+#: ../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\account228/reporting/includes/reports_classes.inc:338
-msgid "BD"
+#: ../taxes/sav.tax_types.php:141
+#: ../taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:339
-msgid "CP"
+#: ../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\account228/reporting/includes/reports_classes.inc:357
-msgid "No Location Filter"
+#: ../taxes/sav.tax_types.php:167
+msgid "Tax span begin:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:360
-msgid "No Category Filter"
+#: ../taxes/sav.tax_types.php:168
+msgid "Tax span end:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:369
-msgid "No Sales Folk Filter"
+#: ../taxes/sav.tax_types.php:172
+msgid "Add new span"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:376
-msgid "No Users Filter"
+#: ../taxes/sav.tax_types.php:182
+msgid "Tax regulations span:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:384
-msgid "No tags"
+#: ../taxes/sav.tax_types.php:183
+msgid "Add new tax sub-period"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/includes/sales_ui.inc:48
-msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
+#: ../taxes/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\account228/sales/includes/db/sales_invoice_db.inc:182
-msgid "Cash invoice"
+#: ../taxes/sav.tax_types.php:190
+msgid "Rate (%)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:101
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:251
-msgid "Stocks below Re-Order Level at "
+#: ../taxes/sav.tax_types.php:190
+#: ../taxes/tax_types.php:116
+msgid "Sales GL Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:104
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:256
-msgid "Below"
+#: ../taxes/sav.tax_types.php:190
+#: ../taxes/tax_types.php:116
+msgid "Purchasing GL Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:105
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:257
-msgid "Please reorder"
+#: ../taxes/sav.tax_types.php:205
+msgid "Exempt"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:132
-msgid "Deleted."
+#: ../taxes/sav.tax_types.php:242
+#: ../taxes/tax_types.php:159
+msgid "Default Rate:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_credit_ui.inc:94
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:366
-msgid "Customer Currency:"
+#: ../taxes/sav.tax_types.php:244
+#: ../taxes/tax_types.php:161
+msgid "Sales GL Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_credit_ui.inc:112
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:617
-msgid "Shipping Company:"
+#: ../taxes/sav.tax_types.php:245
+#: ../taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:405
-msgid "Customer Discount:"
+#: ../taxes/sav.tax_types.php:262
+msgid "Edit selected span"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: ../taxes/tax_groups.php:17
+msgid "Tax Groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:101
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: ../taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:224
-msgid "Shipping Charge"
+#: ../taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:297
-msgid "No customer found for entered text."
+#: ../taxes/tax_groups.php:60
+msgid "Selected tax group has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:360
-msgid "Reference number unique for this document type"
+#: ../taxes/tax_groups.php:65
+msgid "New tax group has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:373
-msgid "Payment:"
+#: ../taxes/tax_groups.php:80
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:395
-msgid "Price List:"
+#: ../taxes/tax_groups.php:86
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:414
-msgid "Date of order receive"
+#: ../taxes/tax_groups.php:103
+msgid "Selected tax group has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:561
-msgid "Cash payment"
+#: ../taxes/tax_groups.php:166
+msgid "Select the taxes that are included in this group."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:563
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:595
-msgid "Deliver from Location:"
+#: ../taxes/tax_groups.php:171
+msgid "Shipping Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:566
-msgid "Cash account:"
+#: ../taxes/tax_types.php:115
+msgid "Default Rate (%)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:573
-msgid "Delivery Details"
+#: ../themes/default/renderer.php:28
+msgid "Main Menu"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:578
-msgid "Invoice Delivery Details"
+#: ../themes/default/renderer.php:71
+#: ../themes/default/renderer.php:81
+msgid "Help"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:579
-msgid "Invoice before"
+#: ../themes/default/renderer.php:76
+msgid "Preferences"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:583
-msgid "Quotation Delivery Details"
+#: ../sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:588
-msgid "Order Delivery Details"
+#: ../sql/alter2.1.php:36
+msgid "Cannot retrieve bank accounts codes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:602
-msgid "Enter requested day of delivery"
+#: ../sql/alter2.1.php:44
+msgid "Cannot update bank transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:602
-msgid "Enter Valid until Date"
+#: ../sql/alter2.1.php:53
+msgid "Cannot select stock identificators"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:603
-msgid "Deliver To:"
+#: ../sql/alter2.1.php:64
+msgid "Cannot insert stock id into item_codes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:604
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: ../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\account228/sales/includes/ui/sales_order_ui.inc:607
-msgid "Delivery address. Default is address of customer branch"
+#: ../sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:611
-msgid "Contact Phone Number:"
+#: ../sql/alter2.2.php:85
+msgid "Cannot query max sales order number."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:612
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: ../sql/alter2.2.php:96
+msgid "Cannot store next sales order reference."
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:613
-msgid "Customer Reference:"
+#: ../sql/alter2.2.php:251
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
  msgstr ""
  
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:614
-msgid "Customer reference number for this order (if any)"
+#: ../sql/alter2.3.php:20
+msgid "Upgrade from version 2.2 to 2.3"
  msgstr ""
  
+#: ../sql/alter2.4.php:19
+msgid "Upgrade from version 2.3 to 2.4"
+msgstr ""