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 9fe2927c8be554d9db53f8c9f35b221e598d34c7..40932dd23787ca73ab45be74de586022c8ee7e84 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,8458 +1,15967 @@
+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
+#
+#, fuzzy
 msgid ""
 msgstr ""
-"Project-Id-Version: FrontAccounting\n"
-"POT-Creation-Date: \n"
-"PO-Revision-Date: 2007-04-24 11:53+0100\n"
-"Last-Translator: Joe Hunt Consulting <joe@frontaccounting.com>\n"
-"Language-Team: Translators\n"
+"Project-Id-Version: PACKAGE VERSION\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-12-25 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\\account\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account\n"
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "ea."
+#: ../frontaccounting.php:73
+#: ../frontaccounting.php:74
+msgid "Main  Menu"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "m"
+#: ../frontaccounting.php:75
+#: ../access/logout.php:21
+#: ../themes/default/renderer.php:70
+#: ../themes/default/renderer.php:83
+msgid "Logout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "kgg"
+#: ../access/login.php:13
+#: ../access/password_reset.php:13
+msgid "Restricted access"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "tons"
+#: ../access/login.php:27
+msgid "Login as user: demouser and password: password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "l"
+#: ../access/login.php:31
+msgid "Please login here"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "lbs"
+#: ../access/login.php:33
+msgid "or"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "dozen"
+#: ../access/login.php:33
+msgid "request new password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "pack"
+#: ../access/login.php:39
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "hrs"
+#: ../access/login.php:52
+#: ../access/login.php:83
+msgid "Authorization timeout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:118
-msgid "Inquiries"
+#: ../access/login.php:52
+#: ../access/login.php:90
+msgid "Login"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:119
-msgid "Accountant"
+#: ../access/login.php:90
+#: ../access/password_reset.php:61
+#: ../admin/inst_upgrade.php:141
+msgid "Version"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:120
-msgid "System Administrator"
+#: ../access/login.php:93
+msgid "User name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/boxaccounting.php:63
-# c:\Apache2\htdocs\account/boxaccounting.php:64
-msgid "Main  Menu"
+#: ../access/login.php:97
+#: ../admin/users.php:200
+msgid "Password:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/boxaccounting.php:65
-# c:\Apache2\htdocs\account/access/logout.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:55
-msgid "Logout"
+#: ../access/login.php:107
+#: ../access/login.php:114
+#: ../access/password_reset.php:70
+#: ../access/password_reset.php:77
+#: ../admin/create_coy.php:253
+#: ../admin/create_coy.php:336
+#: ../includes/sysnames.inc:194
+msgid "Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/login.php:38
-msgid "Version"
+#: ../access/login.php:121
+msgid "Login -->"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/logout.php:21
-msgid "Thank you for using"
+#: ../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\account/access/logout.php:33
-msgid "Click here to Login Again."
+#: ../access/logout.php:32
+msgid "Thank you for using"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:14
-msgid "Backup and Restore Database - Error"
+#: ../access/logout.php:43
+msgid "Click here to Login Again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:15
-msgid "Backup paths have not been set correctly."
+#: ../access/password_reset.php:31
+#: ../access/password_reset.php:61
+msgid "Password reset"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:15
-msgid "Please contact System Administrator."
+#: ../access/password_reset.php:63
+#: ../reporting/rep103.php:277
+#: ../reporting/rep106.php:88
+#: ../reporting/rep205.php:195
+#: ../reporting/includes/header2.inc:113
+#: ../sales/manage/sales_people.php:99
+msgid "Email"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:23
-msgid "Backup and Restore Database"
+#: ../access/password_reset.php:83
+msgid "Send password -->"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:46
-msgid "This extension can not be be viewed: "
+#: ../admin/attachments.php:74
+msgid "Attach Documents"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:53
-msgid "Are you sure you want to delete the backup file - "
+#: ../admin/attachments.php:86
+msgid "Selected transaction does not exists."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:63
-msgid "Please select a file to upload."
+#: ../admin/attachments.php:88
+msgid "Select attachment file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:74
-msgid "Backup scripts"
+#: ../admin/attachments.php:128
+msgid "Attachment has been inserted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:83
-# c:\Apache2\htdocs\account/admin/backups.php:95
-msgid "Create Backup"
+#: ../admin/attachments.php:134
+msgid "Attachment has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:83
-msgid "Compression"
+#: ../admin/attachments.php:149
+msgid "Attachment has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:84
-msgid "Restore Backup"
+#: ../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\account/admin/backups.php:85
-msgid "View Backup"
+#: ../admin/attachments.php:183
+#: ../admin/create_coy.php:277
+#: ../admin/crm_categories.php:115
+#: ../admin/fiscalyears.php:164
+#: ../admin/inst_lang.php:100
+#: ../admin/payment_terms.php:142
+#: ../admin/printers.php:96
+#: ../admin/shipping_companies.php:106
+#: ../admin/tags.php:140
+#: ../admin/users.php: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\account/admin/backups.php:86
-msgid "Delete Backup"
+#: ../admin/attachments.php:188
+#: ../gl/inquiry/journal_inquiry.php:135
+msgid "View"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:87
-msgid "Download Backup"
+#: ../admin/attachments.php:193
+msgid "Download"
+msgstr ""
+
+#: ../admin/attachments.php:198
+#: ../admin/create_coy.php:278
+#: ../admin/crm_categories.php:119
+#: ../admin/fiscalyears.php:166
+#: ../admin/inst_chart.php:80
+#: ../admin/inst_lang.php:109
+#: ../admin/inst_module.php:143
+#: ../admin/inst_theme.php:102
+#: ../admin/payment_terms.php:143
+#: ../admin/printers.php:97
+#: ../admin/shipping_companies.php:107
+#: ../admin/tags.php:141
+#: ../admin/users.php: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\account/admin/backups.php:88
-msgid "Upload Backup"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/backups.php:95
-# c:\Apache2\htdocs\account/reporting/reports_main.php:24
-# c:\Apache2\htdocs\account/reporting/reports_main.php:31
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-# c:\Apache2\htdocs\account/reporting/reports_main.php:41
-# c:\Apache2\htdocs\account/reporting/reports_main.php:48
-# c:\Apache2\htdocs\account/reporting/reports_main.php:55
-# c:\Apache2\htdocs\account/reporting/reports_main.php:61
-# c:\Apache2\htdocs\account/reporting/reports_main.php:68
-# c:\Apache2\htdocs\account/reporting/reports_main.php:76
-# c:\Apache2\htdocs\account/reporting/reports_main.php:83
-# c:\Apache2\htdocs\account/reporting/reports_main.php:89
-# c:\Apache2\htdocs\account/reporting/reports_main.php:93
-# c:\Apache2\htdocs\account/reporting/reports_main.php:100
-# c:\Apache2\htdocs\account/reporting/reports_main.php:107
-# c:\Apache2\htdocs\account/reporting/reports_main.php:111
-# c:\Apache2\htdocs\account/reporting/reports_main.php:116
-# c:\Apache2\htdocs\account/reporting/reports_main.php:122
-# c:\Apache2\htdocs\account/reporting/reports_main.php:130
-# c:\Apache2\htdocs\account/reporting/reports_main.php:133
-# c:\Apache2\htdocs\account/reporting/reports_main.php:145
-# c:\Apache2\htdocs\account/reporting/reports_main.php:150
-# c:\Apache2\htdocs\account/reporting/reports_main.php:162
-# c:\Apache2\htdocs\account/reporting/reports_main.php:167
-# c:\Apache2\htdocs\account/reporting/reports_main.php:173
-# c:\Apache2\htdocs\account/reporting/reports_main.php:180
-# c:\Apache2\htdocs\account/reporting/reports_main.php:187
-# c:\Apache2\htdocs\account/reporting/reports_main.php:197
-# c:\Apache2\htdocs\account/reporting/reports_main.php:201
-# c:\Apache2\htdocs\account/reporting/reports_main.php:206
-# c:\Apache2\htdocs\account/reporting/reports_main.php:212
-# c:\Apache2\htdocs\account/reporting/reports_main.php:218
-# c:\Apache2\htdocs\account/reporting/reports_main.php:227
-# c:\Apache2\htdocs\account/reporting/reports_main.php:230
-# c:\Apache2\htdocs\account/reporting/reports_main.php:234
-# c:\Apache2\htdocs\account/reporting/reports_main.php:239
-# c:\Apache2\htdocs\account/reporting/reports_main.php:244
-# c:\Apache2\htdocs\account/reporting/reports_main.php:250
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:63
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:238
-msgid "Comments"
+#: ../admin/attachments.php:205
+#: ../admin/view_print_transaction.php:126
+#: ../admin/void_transaction.php:181
+#: ../dimensions/inquiry/search_dimensions.php:127
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/bank_account_reconcile.php: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\account/admin/backups.php:144
-msgid "File successfully deleted."
+#: ../admin/attachments.php:206
+#: ../admin/attachments.php:250
+#: ../admin/crm_categories.php:97
+#: ../admin/inst_upgrade.php: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\account/admin/backups.php:145
-# c:\Apache2\htdocs\account/admin/backups.php:162
+#: ../admin/attachments.php:207
+#: ../admin/backups.php:63
+#: ../admin/backups.php:149
 msgid "Filename"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:152
-msgid "Backup is being downloaded..."
+#: ../admin/attachments.php:208
+msgid "Size"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:161
-msgid "Backup successfully generated."
+#: ../admin/attachments.php:209
+msgid "Filetype"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:176
-msgid "Restore backup completed."
+#: ../admin/attachments.php:210
+msgid "Date Uploaded"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:186
-msgid "Uploaded file has been restored."
+#: ../admin/attachments.php:244
+#: ../admin/attachments.php:249
+msgid "Transaction #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:190
-msgid "Backup was not uploaded into the system."
+#: ../admin/attachments.php:251
+msgid "Attached File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:235
-# c:\Apache2\htdocs\account/admin/create_coy.php:163
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:138
-# c:\Apache2\htdocs\account/admin/inst_lang.php:255
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:108
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
-# c:\Apache2\htdocs\account/reporting/rep104.php:82
-# c:\Apache2\htdocs\account/reporting/rep501.php:99
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:114
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:156
-# c:\Apache2\htdocs\account/taxes/tax_types.php:109
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1467
-msgid "No"
+#: ../admin/backups.php:21
+#: ../admin/backups.php:40
+#: ../admin/backups.php:114
+#: ../admin/backups.php:142
+#: ../admin/backups.php:155
+#: ../admin/backups.php:173
+msgid "Select backup file first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:267
-msgid "cannot find backup directory"
+#: ../admin/backups.php:43
+msgid "Backup and Restore Database"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:9
-# c:\Apache2\htdocs\account/applications/setup.php:10
-msgid "Company Setup"
+#: ../admin/backups.php:50
+msgid "Backup paths have not been set correctly."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:24
-msgid "The company name must be entered."
+#: ../admin/backups.php:51
+msgid "Please contact System Administrator."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:34
-msgid "Company setup has been updated."
+#: ../admin/backups.php:52
+msgid "cannot find backup directory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:69
-msgid "Name (to appear on reports):"
+#: ../admin/backups.php:62
+msgid "Backup successfully generated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:70
-msgid "Official Company Number:"
+#: ../admin/backups.php:65
+msgid "Database backup failed."
+msgstr ""
+
+#: ../admin/backups.php:98
+#: ../admin/create_coy.php:265
+#: ../admin/fiscalyears.php:155
+#: ../admin/inst_lang.php:85
+#: ../admin/inst_lang.php:97
+#: ../dimensions/inquiry/search_dimensions.php:107
+#: ../gl/manage/bank_accounts.php:130
+#: ../gl/manage/currencies.php:162
+#: ../gl/manage/gl_account_classes.php:127
+#: ../gl/manage/gl_quick_entries.php:230
+#: ../includes/system_tests.inc:38
+#: ../includes/system_tests.inc:113
+#: ../includes/system_tests.inc:126
+#: ../includes/ui/ui_lists.inc:1681
+#: ../purchasing/manage/suppliers.php:123
+#: ../reporting/rep101.php:114
+#: ../reporting/rep102.php:114
+#: ../reporting/rep102.php:116
+#: ../reporting/rep104.php:105
+#: ../reporting/rep106.php:75
+#: ../reporting/rep114.php:74
+#: ../reporting/rep201.php:106
+#: ../reporting/rep202.php:118
+#: ../reporting/rep202.php:120
+#: ../reporting/rep203.php:89
+#: ../reporting/rep303.php:113
+#: ../reporting/rep303.php:117
+#: ../reporting/rep402.php:99
+#: ../reporting/rep402.php:134
+#: ../reporting/rep501.php:113
+#: ../sales/manage/sales_points.php:94
+#: ../sales/manage/sales_points.php:95
+#: ../sales/manage/sales_types.php:119
+#: ../taxes/item_tax_types.php:129
+msgid "No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:71
-msgid "Tax Authority Reference:"
+#: ../admin/backups.php:139
+msgid "Restore backup completed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:73
-msgid "Tax Periods:"
+#: ../admin/backups.php:148
+msgid "File successfully deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:73
-msgid "Months."
+#: ../admin/backups.php:153
+msgid "Can't delete backup file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:74
-msgid "Tax Last Period:"
+#: ../admin/backups.php:165
+msgid "You can only upload *.sql backup files"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:74
-msgid "Months back."
+#: ../admin/backups.php:168
+msgid "File uploaded to backup directory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:76
-msgid "Home Currency:"
+#: ../admin/backups.php:171
+msgid "File was not uploaded into the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:77
-msgid "Fiscal Year:"
+#: ../admin/backups.php:180
+msgid "Create backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:79
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:154
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:170
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:185
-# c:\Apache2\htdocs\account/sales/manage/customers.php:274
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:364
-msgid "Address:"
+#: ../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\account/admin/company_preferences.php:81
-msgid "Telephone Number:"
+#: ../admin/backups.php:182
+msgid "Compression:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:82
-msgid "Facsimile Number:"
+#: ../admin/backups.php:184
+msgid "Create Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:83
-# c:\Apache2\htdocs\account/admin/users.php:195
-msgid "Email Address:"
+#: ../admin/backups.php:186
+msgid "Backup scripts maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:84
-msgid "Company Logo:"
+#: ../admin/backups.php:192
+msgid "View Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:85
-msgid "Domicile:"
+#: ../admin/backups.php:193
+msgid "Download Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:87
-msgid "Use Dimensions:"
+#: ../admin/backups.php:194
+msgid "Restore Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:91
-msgid "Custom Field Name"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/company_preferences.php:91
-msgid "Custom Field Value"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/company_preferences.php:110
-# c:\Apache2\htdocs\account/admin/display_prefs.php:89
-# c:\Apache2\htdocs\account/admin/forms_setup.php:45
-# c:\Apache2\htdocs\account/admin/gl_setup.php:191
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:245
-# c:\Apache2\htdocs\account/gl/gl_payment.php:246
-# c:\Apache2\htdocs\account/inventory/adjustments.php:226
-# c:\Apache2\htdocs\account/inventory/cost_update.php:112
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:78
-# c:\Apache2\htdocs\account/inventory/transfers.php:237
-# c:\Apache2\htdocs\account/inventory/transfers.php:241
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:192
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:291
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:244
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:269
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:385
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:479
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:236
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:223
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:171
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:222
-# c:\Apache2\htdocs\account/includes/ui/ui_input.inc:47
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:158
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:142
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:125
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:320
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:212
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:327
-msgid "Update"
+#: ../admin/backups.php:195
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:12
-msgid "Create/Update Company"
+#: ../admin/backups.php:197
+msgid "Delete Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:67
-# c:\Apache2\htdocs\account/admin/create_coy.php:120
-msgid "Cannot open the configuration file - "
+#: ../admin/backups.php:199
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:69
-# c:\Apache2\htdocs\account/admin/create_coy.php:122
-msgid "Cannot write to the configuration file - "
+#: ../admin/backups.php:205
+msgid "Upload file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:71
-# c:\Apache2\htdocs\account/admin/create_coy.php:124
-msgid "The configuration file "
+#: ../admin/change_current_user_password.php:16
+#: ../admin/change_current_user_password.php:99
+#: ../themes/default/renderer.php:77
+msgid "Change password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:71
-# c:\Apache2\htdocs\account/admin/create_coy.php:124
-# c:\Apache2\htdocs\account/admin/inst_lang.php:136
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: ../admin/change_current_user_password.php:33
+msgid "Invalid password entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:79
-msgid "Error creating Database: "
+#: ../admin/change_current_user_password.php:40
+#: ../admin/users.php:40
+msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:79
-msgid ", Please create it manually"
+#: ../admin/change_current_user_password.php:47
+#: ../admin/users.php:47
+msgid "The password cannot contain the user login."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:91
-msgid "Error uploading Database Script, please upload it manually"
+#: ../admin/change_current_user_password.php:54
+msgid "The passwords entered are not the same."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:128
-msgid "Error removing Database: "
+#: ../admin/change_current_user_password.php:68
+msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:128
-msgid ", please remove it manuallly"
+#: ../admin/change_current_user_password.php:73
+msgid "Your password has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:144
-msgid "Are you sure you want to delete company no. "
+#: ../admin/change_current_user_password.php:85
+#: ../admin/users.php:189
+msgid "User login:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:232
-msgid "Company"
+#: ../admin/change_current_user_password.php:91
+msgid "Current Password:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-msgid "Database Host"
+#: ../admin/change_current_user_password.php:92
+msgid "New Password:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:234
-msgid "Database User"
+#: ../admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:236
-msgid "Database Name"
+#: ../admin/change_current_user_password.php:95
+msgid "Enter your new password in the fields."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:238
-# c:\Apache2\htdocs\account/admin/create_coy.php:240
-msgid "Table Pref"
+#: ../admin/company_preferences.php:16
+#: ../applications/setup.php:18
+msgid "Company Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:241
-msgid "Default"
+#: ../admin/company_preferences.php:31
+msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:161
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:142
-# c:\Apache2\htdocs\account/admin/inst_lang.php:253
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:112
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
-# c:\Apache2\htdocs\account/reporting/rep104.php:84
-# c:\Apache2\htdocs\account/reporting/rep501.php:97
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:118
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:154
-# c:\Apache2\htdocs\account/taxes/tax_types.php:107
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1459
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:159
-msgid "Yes"
+#: ../admin/company_preferences.php:38
+msgid "The company name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:176
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:147
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:142
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:143
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:165
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:149
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:187
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:295
-msgid "Edit"
+#: ../admin/company_preferences.php:54
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:178
-# c:\Apache2\htdocs\account/admin/inst_lang.php:259
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:154
-msgid "Delete"
+#: ../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\account/admin/create_coy.php:183
-msgid "The marked company is the current company which cannot be deleted."
+#: ../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\account/admin/create_coy.php:233
-msgid "Host"
+#: ../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\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:235
-msgid "Database Password"
+#: ../admin/company_preferences.php:82
+msgid "Error uploading logo file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:238
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:221
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:214
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:219
-msgid "None"
+#: ../admin/company_preferences.php:116
+msgid "Company setup has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:244
-msgid "Database Script"
+#: ../admin/company_preferences.php:164
+msgid "Name (to appear on reports):"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:254
-msgid "New script Admin Password"
+#: ../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\account/admin/create_coy.php:249
-msgid "Choose from Database scripts in SQL folder. No Datase is created without a script."
+#: ../admin/company_preferences.php:166
+msgid "Domicile:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:250
-# c:\Apache2\htdocs\account/admin/inst_lang.php:312
-# c:\Apache2\htdocs\account/includes/ui/ui_input.inc:45
-msgid "Save"
+#: ../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\account/admin/create_coy.php:278
-msgid "Create a new company"
+#: ../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\account/admin/display_prefs.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:13
-msgid "Display Setup"
+#: ../admin/company_preferences.php:170
+#: ../admin/users.php:211
+msgid "Email Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:32
-msgid "Display settings have been updated."
+#: ../admin/company_preferences.php:172
+msgid "BCC Address for all outgoing mails:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:38
-msgid "Decimal Places"
+#: ../admin/company_preferences.php:174
+msgid "Official Company Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:40
-msgid "Prices/Amounts:"
+#: ../admin/company_preferences.php:175
+#: ../purchasing/manage/suppliers.php:96
+#: ../sales/manage/customers.php:236
+msgid "GSTNo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:41
-msgid "Quantities:"
+#: ../admin/company_preferences.php:177
+msgid "Home Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:42
-msgid "Exchange Rates:"
+#: ../admin/company_preferences.php:178
+#: ../gl/gl_budget.php:63
+msgid "Fiscal Year:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:43
-msgid "Percentages:"
+#: ../admin/company_preferences.php:179
+msgid "Tax Periods:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:45
-msgid "Dateformat and Separators"
+#: ../admin/company_preferences.php:179
+msgid "Months."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:47
-msgid "Dateformat:"
+#: ../admin/company_preferences.php:180
+msgid "Tax Last Period:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:49
-msgid "Date Separator:"
+#: ../admin/company_preferences.php:180
+msgid "Months back."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:54
-msgid "Thousand Separator:"
+#: ../admin/company_preferences.php:184
+msgid "Company Logo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:59
-msgid "Decimal Separator:"
+#: ../admin/company_preferences.php:185
+msgid "New Company Logo (.jpg)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:64
-# c:\Apache2\htdocs\account/applications/setup.php:21
-# c:\Apache2\htdocs\account/includes/types.inc:137
-msgid "Miscellaneous"
+#: ../admin/company_preferences.php:186
+msgid "Delete Company Logo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:66
-msgid "Show GL Information:"
+#: ../admin/company_preferences.php:188
+msgid "Use Dimensions:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:68
-msgid "Show Item Codes:"
+#: ../admin/company_preferences.php:189
+msgid "Base for auto price calculations:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:70
-# c:\Apache2\htdocs\account/includes/page/footer.inc:29
-msgid "Theme:"
+#: ../admin/company_preferences.php:190
+msgid "No base price list"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:75
-msgid "Page Size:"
+#: ../admin/company_preferences.php:191
+msgid "Add Price from Std Cost:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:80
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:302
-msgid "Language"
+#: ../admin/company_preferences.php:193
+msgid "Round to nearest:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:85
-# c:\Apache2\htdocs\account/admin/users.php:199
-msgid "Language:"
+#: ../admin/company_preferences.php:196
+msgid "Search Item List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:19
-msgid "Fiscal Years"
+#: ../admin/company_preferences.php:197
+msgid "Search Customer List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:36
-msgid "Invalid BEGIN date in fiscal year."
+#: ../admin/company_preferences.php:198
+msgid "Search Supplier List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:41
-msgid "Invalid END date in fiscal year."
+#: ../admin/company_preferences.php:200
+msgid "Automatic Revaluation Currency Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:46
-msgid "BEGIN date bigger than END date."
+#: ../admin/company_preferences.php:201
+msgid "Time Zone on Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:87
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: ../admin/company_preferences.php:202
+msgid "Login Timeout:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-msgid "Fiscal Year Begin"
+#: ../admin/company_preferences.php:202
+msgid "seconds"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-msgid "Fiscal Year End"
+#: ../admin/company_preferences.php:203
+msgid "Version Id"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:168
-msgid "Closed"
+#: ../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\account/admin/fiscalyears.php:154
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: ../admin/create_coy.php:21
+msgid "Create/Update Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:176
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:181
-msgid "Fiscal Year Begin:"
+#: ../admin/create_coy.php:46
+#: ../admin/create_coy.php:52
+msgid "Database settings are not specified."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:177
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:182
-msgid "Fiscal Year End:"
+#: ../admin/create_coy.php:62
+msgid "This database settings are already used by another company."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:185
-msgid "Is Closed:"
+#: ../admin/create_coy.php:67
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:215
-msgid "Enter a New Fiscal Year"
+#: ../admin/create_coy.php:127
+msgid "Error creating Database: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:14
-msgid "Forms Setup"
+#: ../admin/create_coy.php:127
+msgid ", Please create it manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:27
-msgid "Forms settings have been updated."
+#: ../admin/create_coy.php:131
+msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:35
-msgid "Form"
+#: ../admin/create_coy.php:149
+#: ../admin/create_coy.php:216
+msgid "Cannot open the configuration file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:35
-msgid "Next Reference"
+#: ../admin/create_coy.php:151
+#: ../admin/create_coy.php:218
+msgid "Cannot write to the configuration file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:18
-msgid "System and General GL Setup"
+#: ../admin/create_coy.php:153
+#: ../admin/create_coy.php:189
+#: ../admin/create_coy.php:220
+msgid "The configuration file "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:21
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: ../admin/create_coy.php:153
+#: ../admin/create_coy.php:189
+#: ../admin/create_coy.php:220
+#: ../admin/db/maintenance_db.inc:250
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:28
-msgid "The invoice over-charge allowance must be between 0 and 100."
+#: ../admin/create_coy.php:165
+msgid "New company has been created."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:35
-msgid "The past due days interval allowance must be between 0 and 100."
+#: ../admin/create_coy.php:165
+msgid "Company has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:65
-msgid "The general GL setup has been updated."
+#: ../admin/create_coy.php:182
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:113
-msgid "General GL"
+#: ../admin/create_coy.php:198
+msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:115
-msgid "Retained Earning Clearing Account:"
+#: ../admin/create_coy.php:204
+msgid "Cannot rename company subdirectory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:116
-msgid "Payroll Account:"
+#: ../admin/create_coy.php:210
+msgid "Error removing Database: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:117
-msgid "Past Due Days Interval:"
+#: ../admin/create_coy.php:210
+msgid ", please remove it manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:117
-# c:\Apache2\htdocs\account/admin/gl_setup.php:179
-# c:\Apache2\htdocs\account/admin/gl_setup.php:185
-# c:\Apache2\htdocs\account/admin/payment_terms.php:160
-msgid "days"
+#: ../admin/create_coy.php:229
+msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:121
-msgid "Customers and Sales"
+#: ../admin/create_coy.php:232
+msgid "Selected company has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:123
-msgid "Default Credit Limit:"
+#: ../admin/create_coy.php:246
+msgid "Are you sure you want to delete company no. "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:125
-msgid "Sales Exchange Variances Account:"
+#: ../admin/create_coy.php:253
+msgid "Database Host"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:127
-msgid "Shipping Charged Account:"
+#: ../admin/create_coy.php:253
+#: ../admin/create_coy.php:341
+#: ../admin/create_coy.php:347
+msgid "Database User"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:131
-msgid "Customers and Sales Defaults"
+#: ../admin/create_coy.php:254
+#: ../admin/create_coy.php:343
+#: ../admin/create_coy.php:348
+msgid "Database Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:133
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:303
-msgid "Accounts Receivable Account:"
+#: ../admin/create_coy.php:254
+#: ../admin/create_coy.php:344
+#: ../admin/create_coy.php:349
+msgid "Table Pref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:135
-# c:\Apache2\htdocs\account/admin/gl_setup.php:165
-# c:\Apache2\htdocs\account/inventory/manage/items.php:332
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:299
-msgid "Sales Account:"
+#: ../admin/create_coy.php:254
+#: ../admin/create_coy.php:351
+#: ../admin/inst_lang.php:36
+#: ../admin/print_profiles.php:162
+msgid "Default"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:137
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:301
-msgid "Sales Discount Account:"
+#: ../admin/create_coy.php: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\account/admin/gl_setup.php:139
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:305
-msgid "Prompt Payment Discount Account:"
+#: ../admin/create_coy.php:292
+msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:143
-msgid "Suppliers and Purchasing"
+#: ../admin/create_coy.php:293
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:145
-msgid "Delivery Over-Receive Allowance:"
+#: ../admin/create_coy.php:340
+#: ../admin/create_coy.php:346
+#: ../admin/printers.php:84
+msgid "Host"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:147
-msgid "Invoice Over-Charge Allowance:"
+#: ../admin/create_coy.php:342
+msgid "Database Password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:149
-msgid "Purchases Exchange Variances Account:"
+#: ../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\account/admin/gl_setup.php:151
-msgid "Goods Received Clearing Account:"
+#: ../admin/create_coy.php:355
+msgid "Database Script"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:153
-msgid "Suppliers and Purchasing Defaults"
+#: ../admin/create_coy.php:356
+msgid "New script Admin Password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:155
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:206
-msgid "Accounts Payable Account:"
+#: ../admin/create_coy.php:360
+#: ../gl/gl_budget.php:136
+msgid "Save"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:157
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:210
-msgid "Purchase Discount Account:"
+#: ../admin/create_coy.php:382
+msgid "Create a new company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:161
-msgid "Inventory Defaults"
+#: ../admin/crm_categories.php:17
+msgid "Contact Categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:163
-msgid "Allow Negative Inventory:"
+#: ../admin/crm_categories.php:31
+msgid "Category description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:167
-# c:\Apache2\htdocs\account/inventory/manage/items.php:334
-msgid "Inventory Account:"
+#: ../admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:169
-# c:\Apache2\htdocs\account/inventory/manage/items.php:338
-msgid "C.O.G.S. Account:"
+#: ../admin/crm_categories.php:47
+msgid "New contact category has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:171
-# c:\Apache2\htdocs\account/inventory/manage/items.php:339
-msgid "Inventory Adjustments Account:"
+#: ../admin/crm_categories.php:71
+msgid "Cannot delete this category because there are contacts related to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:173
-# c:\Apache2\htdocs\account/inventory/manage/items.php:349
-msgid "Item Assembly Costs Account:"
+#: ../admin/crm_categories.php:77
+msgid "Category has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:177
-msgid "Manufacturing Defaults"
+#: ../admin/crm_categories.php:97
+msgid "Category Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:179
-msgid "Default Work Order Required By After:"
+#: ../admin/crm_categories.php:97
+msgid "Category Subtype"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:183
-msgid "Dimension Defaults"
+#: ../admin/crm_categories.php:97
+#: ../sales/manage/customer_branches.php:295
+msgid "Short Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:185
-msgid "Default Dimension Required By After:"
+#: ../admin/crm_categories.php:144
+#: ../admin/crm_categories.php:148
+msgid "Contact Category Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:30
-msgid "Install/Update Languages"
+#: ../admin/crm_categories.php:145
+#: ../admin/crm_categories.php:149
+msgid "Contact Category Subtype:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:119
-msgid "Cannot open the languages file - "
+#: ../admin/crm_categories.php:152
+msgid "Category Short Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:126
-msgid "Cannot write to the language file - "
+#: ../admin/crm_categories.php:153
+msgid "Category Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:136
-msgid "The language file "
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/inst_lang.php:230
-msgid "Are you sure you want to delete language no. "
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:303
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:229
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:77
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-msgid "Name"
+#: ../admin/display_prefs.php:16
+msgid "Display Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:304
-msgid "Encoding"
+#: ../admin/display_prefs.php:30
+msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:306
-msgid "Right To Left"
+#: ../admin/display_prefs.php:60
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:264
-msgid "The marked language is the current language which cannot be deleted."
+#: ../admin/display_prefs.php:62
+msgid "Display settings have been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:308
-msgid "Language File"
+#: ../admin/display_prefs.php:71
+msgid "Decimal Places"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:311
-msgid "Select your language MO file from your local harddisk."
+#: ../admin/display_prefs.php:73
+msgid "Prices/Amounts:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:341
-msgid "Create a new language"
+#: ../admin/display_prefs.php:74
+msgid "Quantities:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:22
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:17
-msgid "Payment Terms"
+#: ../admin/display_prefs.php:75
+msgid "Exchange Rates:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:33
-msgid "The number of days or the day in the following month must be numeric."
+#: ../admin/display_prefs.php:76
+msgid "Percentages:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:38
-msgid "The Terms description must be entered."
+#: ../admin/display_prefs.php:78
+msgid "Dateformat and Separators"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:43
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
+#: ../admin/display_prefs.php:80
+msgid "Dateformat:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:48
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
+#: ../admin/display_prefs.php:82
+msgid "Date Separator:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:109
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: ../admin/display_prefs.php:87
+msgid "Thousand Separator:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:118
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: ../admin/display_prefs.php:92
+msgid "Decimal Separator:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:94
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:91
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-# c:\Apache2\htdocs\account/taxes/tax_types.php:98
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-msgid "Description"
+#: ../admin/display_prefs.php:99
+#: ../admin/inst_lang.php:35
+msgid "Language"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-msgid "Following Month On"
+#: ../admin/display_prefs.php:101
+#: ../admin/users.php:215
+msgid "Language:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-msgid "Due After (Days)"
+#: ../admin/display_prefs.php:104
+#: ../applications/setup.php:42
+#: ../includes/sysnames.inc:94
+msgid "Miscellaneous"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:147
-# c:\Apache2\htdocs\account/admin/payment_terms.php:156
-msgid "N/A"
+#: ../admin/display_prefs.php:106
+msgid "Show hints for new users:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:177
-msgid "New Payment Term"
+#: ../admin/display_prefs.php:108
+msgid "Show GL Information:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:201
-msgid "Terms Description:"
+#: ../admin/display_prefs.php:110
+msgid "Show Item Codes:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:203
-msgid "Due After A Given No. Of Days:"
+#: ../admin/display_prefs.php:117
+msgid "Page Size:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:213
-msgid "Days (Or Day In Following Month):"
+#: ../admin/display_prefs.php:119
+msgid "Start-up Tab"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:23
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:346
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:65
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:79
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:8
-msgid "Shipping Company"
+#: ../admin/display_prefs.php:127
+#: ../admin/users.php:219
+msgid "Printing profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:26
-msgid "The shipping company name cannot be empty."
+#: ../admin/display_prefs.php:128
+#: ../admin/users.php:220
+msgid "Browser printing support"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:74
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: ../admin/display_prefs.php:130
+msgid "Use popup window to display reports:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:86
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: ../admin/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\account/admin/shipping_companies.php:104
-msgid "Contact Person"
+#: ../admin/display_prefs.php:133
+msgid "Use icons instead of text links:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-msgid "Phone Number"
+#: ../admin/display_prefs.php:134
+msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:21
-msgid "Address"
+#: ../admin/display_prefs.php:136
+msgid "Query page size:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:125
-msgid "New Shipping Company"
+#: ../admin/display_prefs.php:138
+msgid "Remember last document date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:148
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:165
-# c:\Apache2\htdocs\account/inventory/manage/items.php:293
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:135
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:45
-msgid "Name:"
+#: ../admin/display_prefs.php:139
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:150
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:270
-msgid "Contact Person:"
+#: ../admin/display_prefs.php:141
+msgid "Transaction days:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:152
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:272
-msgid "Phone Number:"
+#: ../admin/fiscalyears.php:25
+msgid "Fiscal Years"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:7
-msgid "Users"
+#: ../admin/fiscalyears.php:34
+msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:27
-msgid "A new user has been added."
+#: ../admin/fiscalyears.php:40
+msgid "Invalid END date in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:32
-msgid "The selected user has been updated."
+#: ../admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:37
-msgid "User has been deleted."
+#: ../admin/fiscalyears.php:52
+msgid "BEGIN date bigger than END date."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:47
-msgid "The user login entered must be at least 4 characters long."
+#: ../admin/fiscalyears.php:70
+msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:55
-msgid "The password entered must be at least 4 characters long."
+#: ../admin/fiscalyears.php:81
+msgid "Selected fiscal year has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:61
-msgid "The password cannot contain the user login."
+#: ../admin/fiscalyears.php:89
+msgid "New fiscal year has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-msgid "User login"
+#: ../admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-# c:\Apache2\htdocs\account/admin/users.php:191
-msgid "Full Name"
+#: ../admin/fiscalyears.php:107
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-msgid "Phone"
+#: ../admin/fiscalyears.php:120
+msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:61
-msgid "E-mail"
+#: ../admin/fiscalyears.php:133
+msgid ""
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-msgid "Last Visit"
+#: ../admin/fiscalyears.php:138
+msgid "Fiscal Year Begin"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-msgid "Access Level"
+#: ../admin/fiscalyears.php:138
+msgid "Fiscal Year End"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:151
-msgid "New User"
+#: ../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\account/admin/users.php:173
-msgid "User login:"
+#: ../admin/fiscalyears.php:168
+#, php-format
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:178
-msgid "User Login:"
+#: ../admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:182
-msgid "Password:"
+#: ../admin/fiscalyears.php:200
+#: ../admin/fiscalyears.php:211
+msgid "Fiscal Year Begin:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:188
-msgid "Enter a new password to change, leave empty to keep current."
+#: ../admin/fiscalyears.php:201
+#: ../admin/fiscalyears.php:212
+msgid "Fiscal Year End:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:193
-msgid "Telephone No.:"
+#: ../admin/fiscalyears.php:216
+msgid "Is Closed:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:197
-msgid "Access Level:"
+#: ../admin/forms_setup.php:16
+msgid "Forms Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:8
-# c:\Apache2\htdocs\account/applications/setup.php:27
-msgid "View or Print Transactions"
+#: ../admin/forms_setup.php:36
+msgid "Forms settings have been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:25
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:148
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:329
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:336
-# c:\Apache2\htdocs\account/sales/customer_payments.php:199
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:35
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:85
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:57
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:149
-msgid "Type:"
+#: ../admin/forms_setup.php:46
+msgid "Form"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:27
-msgid "from #:"
+#: ../admin/forms_setup.php:46
+msgid "Next Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:29
-msgid "to #:"
+#: ../admin/gl_setup.php:16
+msgid "System and General GL Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:31
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:52
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:45
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:34
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:33
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:45
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:41
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:39
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:40
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:49
-msgid "Search"
+#: ../admin/gl_setup.php:30
+msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:45
-msgid "The starting transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:51
-msgid "The ending transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:90
-msgid "There are no transactions for the given parameters."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "#"
+#: ../admin/gl_setup.php:37
+msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:76
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:66
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:64
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:34
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:35
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:32
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:38
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:61
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:257
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:322
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:72
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:36
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:28
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:223
-msgid "Reference"
+#: ../admin/gl_setup.php:44
+msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:109
-msgid "View"
+#: ../admin/gl_setup.php:52
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-msgid "Print"
+#: ../admin/gl_setup.php:59
+#: ../admin/db/fiscalyears_db.inc:141
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:110
-msgid "View GL"
+#: ../admin/gl_setup.php:80
+msgid "The general GL setup has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:26
-msgid "Void a Transaction"
+#: ../admin/gl_setup.php:150
+msgid "General GL"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:25
-msgid "Transaction Type:"
+#: ../admin/gl_setup.php:152
+msgid "Past Due Days Interval:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:27
-msgid "Transaction #:"
+#: ../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\account/admin/void_transaction.php:29
-msgid "Voiding Date:"
+#: ../admin/gl_setup.php:154
+msgid "Retained Earnings:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:31
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:239
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:78
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:155
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:381
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:82
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:409
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:100
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:119
-# c:\Apache2\htdocs\account/sales/customer_payments.php:203
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:303
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:157
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:146
-msgid "Memo:"
+#: ../admin/gl_setup.php:156
+msgid "Profit/Loss Year:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:36
-msgid "Void Transaction"
+#: ../admin/gl_setup.php:158
+msgid "Exchange Variances Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:40
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: ../admin/gl_setup.php:160
+#: ../gl/manage/bank_accounts.php:193
+msgid "Bank Charges Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:41
-msgid "Proceed"
+#: ../admin/gl_setup.php:162
+msgid "Tax Algorithm:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:42
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:224
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:172
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:223
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:159
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:143
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:126
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:321
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:213
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:328
-msgid "Cancel"
+#: ../admin/gl_setup.php:166
+msgid "Customers and Sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:54
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:96
-# c:\Apache2\htdocs\account/gl/gl_journal.php:86
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:31
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:76
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:154
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:151
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:49
-msgid "The entered date is invalid."
+#: ../admin/gl_setup.php:168
+msgid "Default Credit Limit:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:59
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:101
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:118
-# c:\Apache2\htdocs\account/gl/gl_journal.php:91
-# c:\Apache2\htdocs\account/gl/gl_payment.php:119
-# c:\Apache2\htdocs\account/inventory/adjustments.php:106
-# c:\Apache2\htdocs\account/inventory/transfers.php:106
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:81
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:133
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:57
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:95
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:95
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:156
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:123
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:54
-# c:\Apache2\htdocs\account/sales/customer_payments.php:55
-msgid "The entered date is not in fiscal year."
+#: ../admin/gl_setup.php:170
+msgid "Accumulate batch shipping:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:65
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: ../admin/gl_setup.php:172
+msgid "Legal Text on Invoice:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:82
-msgid "The selected transaction has already been voided."
+#: ../admin/gl_setup.php:174
+msgid "Shipping Charged Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:94
-msgid "Selected transaction has been voided."
+#: ../admin/gl_setup.php:176
+msgid "Deferred Income Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:100
-msgid "The entered transaction does not exist or cannot be voided."
+#: ../admin/gl_setup.php:177
+msgid "Not used"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:7
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:277
-# c:\Apache2\htdocs\account/includes/page/header.inc:42
-msgid "Sales"
+#: ../admin/gl_setup.php:181
+msgid "Customers and Sales Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:9
-# c:\Apache2\htdocs\account/applications/dimensions.php:12
-# c:\Apache2\htdocs\account/applications/generalledger.php:9
-# c:\Apache2\htdocs\account/applications/inventory.php:9
-# c:\Apache2\htdocs\account/applications/manufacturing.php:9
-# c:\Apache2\htdocs\account/applications/suppliers.php:9
-msgid "Transactions"
+#: ../admin/gl_setup.php:183
+msgid "Receivable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:10
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:29
-msgid "Sales Order Entry"
+#: ../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\account/applications/customers.php:11
-msgid "Select a Sales Order to Invoice"
+#: ../admin/gl_setup.php:188
+#: ../sales/manage/customer_branches.php:252
+msgid "Sales Discount Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:12
-msgid "Customer Payments"
+#: ../admin/gl_setup.php:190
+#: ../sales/manage/customer_branches.php:254
+msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:14
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:25
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:35
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1851
-msgid "Sales Invoices"
+#: ../admin/gl_setup.php:192
+msgid "Quote Valid Days:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:15
-msgid "Customer Credit Notes"
+#: ../admin/gl_setup.php:194
+msgid "Delivery Required By:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:16
-msgid "Allocate Customer Payments or Credit Notes"
+#: ../admin/gl_setup.php:200
+msgid "Dimension Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:18
-# c:\Apache2\htdocs\account/applications/dimensions.php:16
-# c:\Apache2\htdocs\account/applications/generalledger.php:15
-# c:\Apache2\htdocs\account/applications/inventory.php:13
-# c:\Apache2\htdocs\account/applications/manufacturing.php:13
-# c:\Apache2\htdocs\account/applications/suppliers.php:18
-msgid "Inquiries and Reports"
+#: ../admin/gl_setup.php:202
+msgid "Dimension Required By After:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:19
-msgid "Sales Order Inquiry"
+#: ../admin/gl_setup.php:206
+msgid "Suppliers and Purchasing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:20
-msgid "Customer Transaction Inquiry"
+#: ../admin/gl_setup.php:208
+msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:22
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:13
-msgid "Customer Allocation Inquiry"
+#: ../admin/gl_setup.php:210
+msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:24
-msgid "Customer and Sales Reports"
+#: ../admin/gl_setup.php:212
+msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:26
-# c:\Apache2\htdocs\account/applications/generalledger.php:24
-# c:\Apache2\htdocs\account/applications/inventory.php:18
-# c:\Apache2\htdocs\account/applications/manufacturing.php:19
-# c:\Apache2\htdocs\account/applications/suppliers.php:26
-msgid "Maintenance"
+#: ../admin/gl_setup.php:214
+msgid "Payable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:27
-msgid "Add and Manage Customers"
+#: ../admin/gl_setup.php:216
+#: ../purchasing/manage/suppliers.php:133
+msgid "Purchase Discount Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:28
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:7
-msgid "Customer Branches"
+#: ../admin/gl_setup.php:218
+msgid "GRN Clearing Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:29
-# c:\Apache2\htdocs\account/reporting/reports_main.php:38
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:7
-msgid "Sales Types"
+#: ../admin/gl_setup.php:218
+msgid "No postings on GRN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:30
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:7
-msgid "Sales Persons"
+#: ../admin/gl_setup.php:220
+msgid "Receival Required By:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:31
-# c:\Apache2\htdocs\account/reporting/rep103.php:135
-# c:\Apache2\htdocs\account/reporting/reports_main.php:34
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:8
-msgid "Sales Areas"
+#: ../admin/gl_setup.php:222
+#: ../reporting/reports_main.php:206
+msgid "Inventory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:32
-msgid "Credit Status Setup"
+#: ../admin/gl_setup.php:224
+msgid "Allow Negative Inventory:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:8
-# c:\Apache2\htdocs\account/inventory/manage/items.php:355
-# c:\Apache2\htdocs\account/reporting/reports_main.php:123
-# c:\Apache2\htdocs\account/reporting/reports_main.php:126
-# c:\Apache2\htdocs\account/reporting/reports_main.php:131
-# c:\Apache2\htdocs\account/includes/page/header.inc:46
-msgid "Dimensions"
+#: ../admin/gl_setup.php:225
+msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:13
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:8
-msgid "Dimension Entry"
+#: ../admin/gl_setup.php:227
+msgid "Items Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:14
-msgid "Outstanding Dimensions"
+#: ../admin/gl_setup.php:230
+#: ../inventory/manage/item_categories.php:206
+#: ../inventory/manage/items.php:369
+msgid "Inventory Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:17
-msgid "Dimension Inquiry"
+#: ../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\account/applications/dimensions.php:19
-msgid "Dimension Reports"
+#: ../admin/gl_setup.php:234
+#: ../inventory/manage/item_categories.php:209
+#: ../inventory/manage/items.php:371
+msgid "Inventory Adjustments Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:47
-msgid "Banking and General Ledger"
+#: ../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\account/applications/generalledger.php:10
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:57
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1853
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1866
-msgid "Payments"
+#: ../admin/gl_setup.php:240
+msgid "Manufacturing Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:11
-msgid "Deposits"
+#: ../admin/gl_setup.php:242
+msgid "Work Order Required By After:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:12
-msgid "Bank Account Transfers"
+#: ../admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:13
-# c:\Apache2\htdocs\account/gl/gl_journal.php:21
-# c:\Apache2\htdocs\account/includes/types.inc:6
-msgid "Journal Entry"
+#: ../admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:16
-msgid "Bank Account Inquiry"
+#: ../admin/inst_chart.php:50
+msgid "Chart"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:17
-msgid "GL Account Inquiry"
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:36
+#: ../admin/inst_module.php:105
+#: ../admin/inst_theme.php:74
+#: ../admin/inst_upgrade.php:159
+msgid "Installed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:19
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:8
-# c:\Apache2\htdocs\account/reporting/rep708.php:89
-# c:\Apache2\htdocs\account/reporting/reports_main.php:181
-# c:\Apache2\htdocs\account/reporting/reports_main.php:213
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-msgid "Trial Balance"
+#: ../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\account/applications/generalledger.php:21
-msgid "Banking Reports"
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_lang.php:220
+msgid "Encoding"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:22
-msgid "General Ledger Reports"
+#: ../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\account/applications/generalledger.php:25
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:7
-msgid "Bank Accounts"
+#: ../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\account/applications/generalledger.php:26
-msgid "Payment, Deposit and Transfer Types"
+#: ../admin/inst_chart.php:75
+#: ../admin/inst_module.php:138
+#: ../admin/inst_theme.php:97
+msgid "Upload and install latest extension package"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:28
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:7
-msgid "Currencies"
+#: ../admin/inst_chart.php:82
+#: ../admin/inst_module.php:145
+#: ../admin/inst_theme.php:104
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:29
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:7
-msgid "Exchange Rates"
+#: ../admin/inst_lang.php:23
+msgid "Install/Update Languages"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:31
-# c:\Apache2\htdocs\account/inventory/manage/items.php:330
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:297
-msgid "GL Accounts"
+#: ../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\account/applications/generalledger.php:32
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:7
-msgid "GL Account Groups"
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_lang.php:222
+msgid "Right To Left"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:33
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:7
-msgid "GL Account Classes"
+#: ../admin/inst_lang.php:47
+msgid "Supported"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:44
-msgid "Items and Inventory"
+#: ../admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:10
-# c:\Apache2\htdocs\account/inventory/transfers.php:17
-msgid "Inventory Location Transfers"
+#: ../admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:11
-msgid "Inventory Adjustments"
+#: ../admin/inst_lang.php:104
+msgid "Upload and install latest language package"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:14
-msgid "Inventory Item Movements"
+#: ../admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:15
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:9
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:11
-msgid "Inventory Item Status"
+#: ../admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:16
-msgid "Inventory Reports"
+#: ../admin/inst_lang.php:120
+msgid "Update default"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:19
-# c:\Apache2\htdocs\account/inventory/transfers.php:227
-# c:\Apache2\htdocs\account/inventory/manage/items.php:7
-msgid "Items"
+#: ../admin/inst_lang.php:122
+msgid "Add new language manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:20
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:7
-msgid "Item Categories"
+#: ../admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:21
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:7
-msgid "Inventory Locations"
+#: ../admin/inst_lang.php:140
+msgid ""
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:22
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:7
-msgid "Inventory Movement Types"
+#: ../admin/inst_lang.php:218
+msgid "Language Code"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:23
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:8
-msgid "Item Tax Types"
+#: ../admin/inst_lang.php:219
+msgid "Language Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:25
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:7
-msgid "Reorder Levels"
+#: ../admin/inst_lang.php:223
+msgid "Default Language"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:27
-msgid "Pricing and Costs"
+#: ../admin/inst_lang.php:225
+#: ../admin/inst_lang.php:226
+msgid "Language File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:28
-msgid "Sales Pricing"
+#: ../admin/inst_lang.php:229
+msgid "Select your language files from your local harddisk."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:29
-msgid "Purchasing Pricing"
+#: ../admin/inst_module.php:20
+msgid "Install/Activate extensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:30
-msgid "Standard Costs"
+#: ../admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:45
-msgid "Manufacturing"
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:168
+msgid "Extension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:10
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:8
-msgid "Work Order Entry"
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:168
+msgid "Modules provided"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:11
-msgid "Outstanding Work Orders"
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:168
+msgid "Options provided"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:15
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:7
-msgid "Inventory Item Where Used Inquiry"
+#: ../admin/inst_module.php:132
+msgid "Install third-party extension."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:16
-msgid "Work Order Inquiry"
+#: ../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\account/applications/manufacturing.php:17
-msgid "Manufactoring Reports"
+#: ../admin/inst_module.php:231
+msgid "Status change for some extensions failed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:20
-msgid "Bills Of Material"
+#: ../admin/inst_module.php:234
+msgid "Current active extensions set has been saved."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:21
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:7
-msgid "Work Centres"
+#: ../admin/inst_module.php:256
+msgid "Extensions:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:48
-msgid "Setup"
+#: ../admin/inst_theme.php:20
+msgid "Install Themes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:11
-msgid "User Accounts Setup"
+#: ../admin/inst_theme.php:59
+msgid "Selected theme has been successfully deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:15
-msgid "Taxes"
+#: ../admin/inst_theme.php:74
+msgid "Theme"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:16
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:8
-msgid "Tax Groups"
+#: ../admin/inst_upgrade.php:16
+msgid "Software Upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:25
-msgid "Maintanance"
+#: ../admin/inst_upgrade.php:72
+#, php-format
+msgid "Database upgrade for company '%s' (%s:%s*) started..."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:28
-msgid "Backup and Restore"
+#: ../admin/inst_upgrade.php:83
+msgid "Database upgrade finished."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:29
-msgid "Create/Update Companies"
+#: ../admin/inst_upgrade.php:86
+msgid ""
+"Upgrade cannot be done because database has been already partially upgraded. "
+"Please downgrade database to clean previous version or try forced upgrade."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:43
-msgid "Purchases"
+#: ../admin/inst_upgrade.php:104
+msgid "Cannot connect to database for company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:10
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:25
-msgid "Purchase Order Entry"
+#: ../admin/inst_upgrade.php:117
+#, php-format
+msgid "Database upgrade to version %s failed for company '%s'."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:11
-msgid "Outstanding Purchase Orders Maintenance"
+#: ../admin/inst_upgrade.php:120
+msgid "You should restore company database from latest backup file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:12
-msgid "Payments to Suppliers"
+#: ../admin/inst_upgrade.php:133
+msgid "All companies data has been successfully updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:14
-msgid "Supplier Invoices"
+#: ../admin/inst_upgrade.php:141
+msgid "Sql file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:15
-msgid "Supplier Credit Notes"
+#: ../admin/inst_upgrade.php:142
+msgid "Force upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:16
-msgid "Allocate Supplier Payments or Credit Notes"
+#: ../admin/inst_upgrade.php:165
+#, php-format
+msgid "Partially installed (%s)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:19
-msgid "Purchase Orders Inquiry"
+#: ../admin/inst_upgrade.php:174
+msgid ""
+"Database upgrades marked as partially installed cannot be installed "
+"automatically.\n"
+"You have to clean database manually to enable them, or try to perform forced "
+"upgrade."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:20
-msgid "Supplier Transaction Inquiry"
+#: ../admin/inst_upgrade.php:178
+msgid "Upgrade system"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:22
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:11
-msgid "Supplier Allocation Inquiry"
+#: ../admin/inst_upgrade.php:178
+msgid "Save database and perform upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:24
-msgid "Supplier and Purchasing Reports"
+#: ../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\account/applications/suppliers.php:27
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:7
-msgid "Suppliers"
+#: ../admin/payment_terms.php:51
+msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:35
-msgid "The dimension has been entered."
+#: ../admin/payment_terms.php:57
+msgid "The Terms description must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:46
-msgid "The dimension has been updated."
+#: ../admin/payment_terms.php:77
+msgid "Selected payment terms have been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:56
-msgid "The dimension has been deleted."
+#: ../admin/payment_terms.php:82
+msgid "New payment terms have been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:66
-msgid "The dimension has been closed. There can be no more changes to it."
+#: ../admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:76
-msgid "Enter a new dimension"
+#: ../admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
+msgstr ""
+
+#: ../admin/payment_terms.php:107
+msgid "Selected payment terms have been deleted"
+msgstr ""
+
+#: ../admin/payment_terms.php:127
+#: ../dimensions/dimension_entry.php:275
+#: ../dimensions/inquiry/search_dimensions.php:75
+#: ../dimensions/inquiry/search_dimensions.php:130
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/bank_account_reconcile.php: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\account/dimensions/dimension_entry.php:78
-msgid "Select an existing dimension"
+#: ../admin/payment_terms.php:127
+msgid "Due After/Days"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:97
-msgid "The dimension reference must be entered."
+#: ../admin/payment_terms.php:140
+#: ../admin/void_transaction.php:125
+msgid "N/A"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:103
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:124
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:106
-# c:\Apache2\htdocs\account/gl/gl_journal.php:101
-# c:\Apache2\htdocs\account/gl/gl_payment.php:109
-# c:\Apache2\htdocs\account/inventory/adjustments.php:95
-# c:\Apache2\htdocs\account/inventory/transfers.php:96
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:58
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:109
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:68
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:271
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:166
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:78
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:78
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:167
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:113
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:66
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:209
-# c:\Apache2\htdocs\account/sales/customer_payments.php:67
-msgid "The entered reference is already in use."
+#: ../admin/payment_terms.php:174
+msgid "Terms Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:110
-msgid "The dimension name must be entered."
+#: ../admin/payment_terms.php:176
+msgid "Payment type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:116
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:128
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:198
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:170
-msgid "The date entered is in an invalid format."
+#: ../admin/payment_terms.php:179
+msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:122
-msgid "The required by date entered is in an invalid format."
+#: ../admin/printers.php:16
+msgid "Printer Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:164
-msgid "This dimension cannot be deleted because it has already been processed."
+#: ../admin/printers.php:31
+msgid "Printer name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:199
-msgid "The dimension sent is not valid."
+#: ../admin/printers.php:36
+msgid "You have selected printing to server at user IP."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:206
-msgid "This dimension is closed and cannot be edited."
+#: ../admin/printers.php:41
+msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:220
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:226
-msgid "Dimension Reference:"
+#: ../admin/printers.php:52
+msgid "New printer definition has been created"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:233
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:39
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/reporting/rep102.php:147
-# c:\Apache2\htdocs\account/reporting/rep202.php:156
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep702.php:46
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:178
-# c:\Apache2\htdocs\account/reporting/reports_main.php:149
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-msgid "Type"
+#: ../admin/printers.php:53
+msgid "Selected printer definition has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:235
-# c:\Apache2\htdocs\account/reporting/reports_main.php:43
-# c:\Apache2\htdocs\account/reporting/reports_main.php:147
-# c:\Apache2\htdocs\account/reporting/reports_main.php:156
-# c:\Apache2\htdocs\account/reporting/reports_main.php:169
-# c:\Apache2\htdocs\account/reporting/reports_main.php:175
-# c:\Apache2\htdocs\account/reporting/reports_main.php:182
-# c:\Apache2\htdocs\account/reporting/reports_main.php:192
-# c:\Apache2\htdocs\account/reporting/reports_main.php:203
-# c:\Apache2\htdocs\account/reporting/reports_main.php:208
-# c:\Apache2\htdocs\account/reporting/reports_main.php:214
-# c:\Apache2\htdocs\account/reporting/reports_main.php:223
-# c:\Apache2\htdocs\account/reporting/reports_main.php:232
-# c:\Apache2\htdocs\account/reporting/reports_main.php:236
-# c:\Apache2\htdocs\account/reporting/reports_main.php:241
-# c:\Apache2\htdocs\account/reporting/reports_main.php:247
-msgid "Start Date"
+#: ../admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:237
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:364
-msgid "Date Required By"
+#: ../admin/printers.php:69
+msgid "Selected printer definition has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:249
-msgid "Close This Dimension"
+#: ../admin/printers.php:84
+#: ../admin/printers.php:136
+msgid "Printer Queue"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:250
-msgid "Delete This Dimension"
+#: ../admin/printers.php:132
+msgid "Printer Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:17
-msgid "Search Outstanding Dimensionss"
+#: ../admin/printers.php:133
+msgid "Printer Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:22
-msgid "Search Dimensions"
+#: ../admin/printers.php:134
+msgid "Host name or IP"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:37
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:76
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:35
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:143
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:328
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:334
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:98
-# c:\Apache2\htdocs\account/sales/customer_payments.php:201
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:87
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:18
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:87
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:38
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:46
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:144
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:75
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:77
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:87
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:92
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:48
-msgid "Reference:"
+#: ../admin/printers.php:135
+msgid "Port"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:40
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:29
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:25
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:34
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:38
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:36
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:32
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:40
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:16
-msgid "From:"
+#: ../admin/printers.php:137
+msgid "Timeout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:41
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:30
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:26
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:35
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:39
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:37
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:33
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:16
-msgid "To:"
+#: ../admin/print_profiles.php:18
+msgid "Printing Profiles"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:43
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:39
-msgid "Only Overdue:"
+#: ../admin/print_profiles.php:33
+msgid "Default printing destination"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:47
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:41
-msgid "Only Open:"
+#: ../admin/print_profiles.php:91
+msgid "Printing profile name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:74
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:35
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:38
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:363
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:369
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:363
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:60
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:87
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:237
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:5
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "Date"
+#: ../admin/print_profiles.php:107
+msgid "New printing profile has been created"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:37
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:43
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:369
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:84
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:89
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:12
-msgid "Due Date"
+#: ../admin/print_profiles.php:110
+msgid "Printing profile has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:77
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/reporting/rep203.php:77
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-msgid "Balance"
+#: ../admin/print_profiles.php:119
+msgid "Selected printing profile has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:8
-msgid "View Dimension"
+#: ../admin/print_profiles.php:130
+msgid "Select printing profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:29
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:261
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:317
-msgid "The work order number sent is not valid."
+#: ../admin/print_profiles.php:131
+msgid "New printing profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:53
-msgid "This dimension is closed."
+#: ../admin/print_profiles.php:136
+#: ../admin/print_profiles.php:138
+msgid "Printing Profile Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:17
-msgid "Transfer between Bank Accounts"
+#: ../admin/print_profiles.php:148
+msgid "Report Id"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:19
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:23
-# c:\Apache2\htdocs\account/gl/gl_payment.php:25
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:19
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:28
-# c:\Apache2\htdocs\account/sales/customer_payments.php:24
-msgid "There are no bank accounts defined in the system."
+#: ../admin/print_profiles.php:148
+msgid "Printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:20
-msgid "There are no bank transfer types defined in the system."
+#: ../admin/print_profiles.php:162
+msgid "Browser support"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:29
-msgid "Transfer has been entered"
+#: ../admin/print_profiles.php:169
+msgid "no title was found in this report definition file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:31
-msgid "View the GL Journal Entries for this Transfer"
+#: ../admin/print_profiles.php:175
+msgid "Add New Profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:33
-msgid "Enter Another Transfer"
+#: ../admin/print_profiles.php:177
+msgid "Update Profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:51
-msgid "From Account:"
+#: ../admin/print_profiles.php:178
+msgid "Update printer profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:53
-msgid "To Account:"
+#: ../admin/print_profiles.php:179
+msgid "Delete Profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:55
-msgid "Transfer Date:"
+#: ../admin/print_profiles.php:180
+msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:61
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:67
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:117
-# c:\Apache2\htdocs\account/sales/customer_payments.php:177
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:409
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:427
-msgid "Amount:"
+#: ../admin/security_roles.php:18
+msgid "Access setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:55
-msgid "Transfer Type:"
+#: ../admin/security_roles.php:63
+msgid "Role description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:85
-msgid "Enter Transfer"
+#: ../admin/security_roles.php:69
+msgid "Role name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:107
-msgid "The entered amount is invalid."
+#: ../admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:112
-msgid "The entered amount must be a positive number."
+#: ../admin/security_roles.php:105
+msgid "New security role has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:118
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:101
-# c:\Apache2\htdocs\account/gl/gl_journal.php:96
-# c:\Apache2\htdocs\account/gl/gl_payment.php:104
-# c:\Apache2\htdocs\account/inventory/adjustments.php:89
-# c:\Apache2\htdocs\account/inventory/transfers.php:91
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:52
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:103
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:62
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:160
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:161
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:108
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:60
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:203
-# c:\Apache2\htdocs\account/sales/customer_payments.php:61
-msgid "You must enter a reference."
+#: ../admin/security_roles.php:113
+msgid "Security role has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:130
-msgid "The source and destination bank accouts cannot be the same."
+#: ../admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:19
-msgid "Bank Account Deposit Entry"
+#: ../admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:25
-# c:\Apache2\htdocs\account/gl/gl_payment.php:27
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:30
-# c:\Apache2\htdocs\account/sales/customer_payments.php:26
-msgid "There are no bank payment types defined in the system."
+#: ../admin/security_roles.php:178
+msgid "Role:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:34
-msgid "Deposit has been entered"
+#: ../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\account/gl/gl_deposit.php:36
-msgid "View the GL Postings for this Deposit"
+#: ../admin/security_roles.php:195
+msgid "Role name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:38
-msgid "Enter Another Deposit"
+#: ../admin/security_roles.php:196
+msgid "Role description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:112
-msgid "The entered date for the deposit is invalid."
+#: ../admin/security_roles.php:197
+msgid "Current status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:152
-# c:\Apache2\htdocs\account/gl/gl_payment.php:151
-msgid "The amount entered is not a valid number."
+#: ../admin/security_roles.php:221
+msgid "On/off set of features"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:158
-# c:\Apache2\htdocs\account/gl/gl_payment.php:157
-msgid "The amount entered must be a postitive number."
+#: ../admin/security_roles.php:240
+#: ../admin/security_roles.php:246
+msgid "Update view"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:164
-# c:\Apache2\htdocs\account/gl/gl_payment.php:163
-msgid "The source and destination accouts cannot be the same."
+#: ../admin/security_roles.php:241
+msgid "Insert New Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:170
-msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
+#: ../admin/security_roles.php:245
+msgid "Save Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:237
-msgid "Deposit Items"
+#: ../admin/security_roles.php:247
+msgid "Clone This Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:247
-msgid "Process Deposit"
+#: ../admin/security_roles.php:248
+msgid "Delete This Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:30
-msgid "Journal entry has been entered"
+#: ../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\account/gl/gl_journal.php:32
-msgid "View this Journal Entry"
+#: ../admin/security_roles.php:249
+#: ../inventory/manage/items.php:427
+msgid "Cancel Edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:34
-msgid "Enter Another Journal Entry"
+#: ../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\account/gl/gl_journal.php:127
-# c:\Apache2\htdocs\account/gl/gl_journal.php:133
-msgid "Dimension is closed."
+#: ../admin/shipping_companies.php:26
+msgid "The shipping company name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:139
-msgid "You cannot enter both a debit amount and a credit amount."
+#: ../admin/shipping_companies.php:37
+msgid "New shipping company has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:146
-msgid "You must enter either a debit amount or a credit amount."
+#: ../admin/shipping_companies.php:46
+msgid "Selected shipping company has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:155
-msgid "The debit amount entered is not a valid number."
+#: ../admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:161
-msgid "The debit amount entered cannot be zero or negative."
+#: ../admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:171
-msgid "The credit amount entered is not a valid number."
+#: ../admin/shipping_companies.php:72
+msgid "Selected shipping company has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:177
-msgid "The credit amount entered cannot be zero or negative."
+#: ../admin/shipping_companies.php:91
+msgid "Contact Person"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:184
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: ../admin/shipping_companies.php:91
+msgid "Phone Number"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:263
-msgid "Rows"
+#: ../admin/shipping_companies.php:91
+#: ../inventory/manage/locations.php:146
+msgid "Secondary Phone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:274
-msgid "Process Journal Entry"
+#: ../admin/shipping_companies.php:91
+#: ../inventory/manage/locations.php:146
+msgid "Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:278
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: ../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\account/gl/gl_payment.php:21
-msgid "Bank Account Payment Entry"
+#: ../admin/shipping_companies.php:136
+#: ../purchasing/manage/suppliers.php:136
+#: ../sales/manage/customer_branches.php:261
+msgid "Contact Person:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:36
-msgid "Payment has been entered"
+#: ../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\account/gl/gl_payment.php:38
-msgid "View the GL Postings for this Payment"
+#: ../admin/system_diagnostics.php:17
+msgid "System Diagnostics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:40
-msgid "Enter Another Payment"
+#: ../admin/tags.php:33
+msgid "Unspecified tag type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:114
-msgid "The entered date for the payment is invalid."
+#: ../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\account/gl/gl_payment.php:169
-msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
+#: ../admin/tags.php:44
+msgid "Dimension Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:238
-msgid "Payment Items"
+#: ../admin/tags.php:57
+msgid "The tag name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:248
-msgid "Process Payment"
+#: ../admin/tags.php:73
+msgid "Selected tag settings have been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:17
-msgid "Bank Statement"
+#: ../admin/tags.php:78
+msgid "New tag has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:27
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:46
-msgid "Account:"
+#: ../admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:32
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:50
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:29
-msgid "Show"
+#: ../admin/tags.php:109
+msgid "Selected tag has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:79
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:81
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:83
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/reporting/rep708.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Debit"
+#: ../admin/tags.php:128
+msgid "Tag Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:80
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:82
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:84
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/reporting/rep708.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Credit"
+#: ../admin/tags.php:128
+msgid "Tag Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-msgid "Person/Item"
+#: ../admin/tags.php:165
+msgid "Tag Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:67
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:105
-# c:\Apache2\htdocs\account/reporting/rep704.php:118
-msgid "Opening Balance"
+#: ../admin/tags.php:166
+msgid "Tag Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:106
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:146
-# c:\Apache2\htdocs\account/reporting/rep704.php:155
-msgid "Ending Balance"
+#: ../admin/users.php:16
+msgid "Users"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:18
-msgid "General Ledger Account Inquiry"
+#: ../admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:48
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:27
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:26
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:32
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:42
-msgid "from:"
+#: ../admin/users.php:72
+msgid "The selected user has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:49
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:28
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:27
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:33
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:43
-msgid "to:"
+#: ../admin/users.php:86
+msgid "A new user has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:55
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:57
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/inventory/manage/items.php:357
-# c:\Apache2\htdocs\account/inventory/manage/items.php:359
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:112
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:215
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:217
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:219
-# c:\Apache2\htdocs\account/reporting/rep501.php:80
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:77
-# c:\Apache2\htdocs\account/reporting/rep704.php:79
-# c:\Apache2\htdocs\account/reporting/rep704.php:87
-# c:\Apache2\htdocs\account/reporting/rep705.php:133
-# c:\Apache2\htdocs\account/reporting/rep705.php:135
-# c:\Apache2\htdocs\account/reporting/rep705.php:145
-# c:\Apache2\htdocs\account/reporting/rep706.php:64
-# c:\Apache2\htdocs\account/reporting/rep706.php:66
-# c:\Apache2\htdocs\account/reporting/rep706.php:73
-# c:\Apache2\htdocs\account/reporting/rep707.php:78
-# c:\Apache2\htdocs\account/reporting/rep707.php:80
-# c:\Apache2\htdocs\account/reporting/rep707.php:87
-# c:\Apache2\htdocs\account/reporting/rep708.php:71
-# c:\Apache2\htdocs\account/reporting/rep708.php:73
-# c:\Apache2\htdocs\account/reporting/rep708.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:132
-# c:\Apache2\htdocs\account/reporting/reports_main.php:160
-# c:\Apache2\htdocs\account/reporting/reports_main.php:161
-# c:\Apache2\htdocs\account/reporting/reports_main.php:165
-# c:\Apache2\htdocs\account/reporting/reports_main.php:166
-# c:\Apache2\htdocs\account/reporting/reports_main.php:171
-# c:\Apache2\htdocs\account/reporting/reports_main.php:172
-# c:\Apache2\htdocs\account/reporting/reports_main.php:178
-# c:\Apache2\htdocs\account/reporting/reports_main.php:179
-# c:\Apache2\htdocs\account/reporting/reports_main.php:185
-# c:\Apache2\htdocs\account/reporting/reports_main.php:186
-# c:\Apache2\htdocs\account/reporting/reports_main.php:196
-# c:\Apache2\htdocs\account/reporting/reports_main.php:200
-# c:\Apache2\htdocs\account/reporting/reports_main.php:205
-# c:\Apache2\htdocs\account/reporting/reports_main.php:211
-# c:\Apache2\htdocs\account/reporting/reports_main.php:217
-# c:\Apache2\htdocs\account/sales/manage/customers.php:299
-# c:\Apache2\htdocs\account/sales/manage/customers.php:301
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/includes/types.inc:25
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-msgid "Dimension"
+#: ../admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:84
-msgid "No general ledger transactions have been created for this account on the selected dates."
-msgstr ""
-
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:375
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:475
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:241
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:187
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:238
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:177
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:161
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:249
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:380
-msgid "Memo"
+#: ../admin/users.php:105
+msgid "User has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:27
-msgid "No zero values"
+#: ../admin/users.php:123
+msgid "User login"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:73
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep705.php:122
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-msgid "Account"
+#: ../admin/users.php:123
+#: ../admin/users.php:207
+#: ../includes/ui/contacts_view.inc:41
+msgid "Full Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:74
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-# c:\Apache2\htdocs\account/reporting/rep705.php:122
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-msgid "Account Name"
+#: ../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\account/gl/inquiry/gl_trial_balance.php:75
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-msgid "Brought Forward"
+#: ../admin/users.php:124
+#: ../sales/manage/customer_branches.php:302
+#: ../sales/view/view_sales_order.php:96
+msgid "E-mail"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:76
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-msgid "This Period"
+#: ../admin/users.php:124
+msgid "Last Visit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:31
-msgid "The bank account name cannot be empty."
+#: ../admin/users.php:124
+msgid "Access Level"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:69
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: ../admin/users.php:193
+msgid "User Login:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-msgid "GL Account"
+#: ../admin/users.php:204
+msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:23
-msgid "Bank"
+#: ../admin/users.php:209
+msgid "Telephone No.:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-msgid "Number"
+#: ../admin/users.php:213
+msgid "Access Level:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:60
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:69
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:55
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:38
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:45
-# c:\Apache2\htdocs\account/reporting/rep101.php:79
-# c:\Apache2\htdocs\account/reporting/rep102.php:146
-# c:\Apache2\htdocs\account/reporting/rep102.php:150
-# c:\Apache2\htdocs\account/reporting/rep201.php:80
-# c:\Apache2\htdocs\account/reporting/rep202.php:155
-# c:\Apache2\htdocs\account/reporting/rep203.php:85
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:250
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:315
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:61
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:73
-msgid "Currency"
+#: ../admin/users.php:217
+msgid "User's POS"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-msgid "Bank Address"
+#: ../admin/users.php:222
+msgid "Use popup window for reports:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:114
-msgid "New Bank Account"
+#: ../admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:138
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:142
-msgid "Bank Account GL Code:"
+#: ../admin/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\account/gl/manage/bank_accounts.php:145
-msgid "Account Type:"
+#: ../admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:147
-msgid "Bank Name:"
+#: ../admin/view_print_transaction.php:79
+#: ../admin/void_transaction.php:166
+msgid "from #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:148
-msgid "Bank Account Name:"
+#: ../admin/view_print_transaction.php:81
+#: ../admin/void_transaction.php:168
+msgid "to #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:149
-msgid "Bank Account Number:"
+#: ../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\account/gl/manage/bank_accounts.php:153
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:157
-msgid "Bank Account Currency:"
+#: ../admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:160
-msgid "Bank Address:"
+#: ../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\account/gl/manage/bank_trans_types.php:8
-msgid "Bank Transaction Types"
+#: ../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\account/gl/manage/bank_trans_types.php:35
-msgid "The bank transaction type name cannot be empty."
+#: ../admin/view_print_transaction.php:130
+#: ../admin/void_transaction.php:184
+#: ../includes/ui/ui_view.inc:51
+msgid "GL"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:68
-msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
+#: ../admin/void_transaction.php:29
+msgid "Void a Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:113
-msgid "New Bank Transaction Type"
+#: ../admin/void_transaction.php:126
+#: ../admin/void_transaction.php:185
+#: ../includes/ui/ui_input.inc:138
+#: ../includes/ui/ui_input.inc:282
+#: ../includes/ui/ui_lists.inc:20
+msgid "Select"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:130
-# c:\Apache2\htdocs\account/inventory/manage/items.php:295
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:126
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:136
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:136
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:163
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:202
-# c:\Apache2\htdocs\account/taxes/tax_types.php:149
-msgid "Description:"
+#: ../admin/void_transaction.php:157
+msgid "Transaction Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:30
-msgid "The currency abbreviation must be entered."
+#: ../admin/void_transaction.php:204
+msgid "Transaction #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: ../admin/void_transaction.php:206
+msgid "Voiding Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:40
-msgid "The currency symbol must be entered."
+#: ../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\account/gl/manage/currencies.php:45
-msgid "The hundredths name must be entered."
+#: ../admin/void_transaction.php:213
+#: ../admin/void_transaction.php:222
+msgid "Void Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:91
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: ../admin/void_transaction.php:218
+#: ../admin/void_transaction.php:297
+msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:100
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: ../admin/void_transaction.php:226
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:109
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: ../admin/void_transaction.php:228
+#: ../includes/ui/ui_controls.inc:595
+msgid "Proceed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:119
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: ../admin/void_transaction.php:242
+msgid "The selected transaction was closed for edition and cannot be voided."
+msgstr ""
+
+#: ../admin/void_transaction.php:248
+#: ../gl/accruals.php:32
+#: ../gl/bank_transfer.php:115
+#: ../gl/gl_journal.php:162
+#: ../gl/manage/close_period.php:34
+#: ../gl/manage/exchange_rates.php:33
+#: ../gl/manage/revaluate_currencies.php:53
+#: ../manufacturing/work_order_add_finished.php:98
+#: ../manufacturing/work_order_costs.php:80
+#: ../purchasing/po_receive_items.php:174
+#: ../purchasing/supplier_payment.php:185
+#: ../sales/customer_credit_invoice.php:91
+#: ../sales/sales_order_entry.php:366
+#: ../sales/manage/recurrent_invoices.php:41
+#: ../sales/manage/recurrent_invoices.php:46
+#: ../sales/manage/recurrent_invoices.php:51
+msgid "The entered date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-msgid "Abbreviation"
+#: ../admin/void_transaction.php:254
+msgid "The entered date is not in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-msgid "Symbol"
+#: ../admin/void_transaction.php:261
+msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-msgid "Currency Name"
+#: ../admin/void_transaction.php:278
+msgid "The selected transaction has already been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-msgid "Hundredths name"
+#: ../admin/void_transaction.php:291
+msgid "Selected transaction has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-msgid "Country"
+#: ../admin/db/attachments_db.inc:67
+msgid "Attached File:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:182
-msgid "The marked currency is the home currency which cannot be deleted."
+#: ../admin/db/fiscalyears_db.inc:136
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:207
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:211
-msgid "Currency Abbreviation:"
+#: ../admin/db/fiscalyears_db.inc:166
+#: ../admin/db/fiscalyears_db.inc:168
+msgid "Closing Year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:214
-msgid "Currency Symbol:"
+#: ../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\account/gl/manage/currencies.php:215
-msgid "Currency Name:"
+#: ../admin/db/maintenance_db.inc:152
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:216
-msgid "Hundredths Name:"
+#: ../admin/db/maintenance_db.inc:160
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:217
-msgid "Country:"
+#: ../admin/db/maintenance_db.inc:178
+msgid "Cannot update system extensions list."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:249
-msgid "Enter a New Currency"
+#: ../admin/db/maintenance_db.inc:196
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:36
-msgid "The exchange rate must be numeric."
+#: ../admin/db/maintenance_db.inc:233
+msgid "Cannot open the languages file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:41
-msgid "The exchange rate cannot be zero or a negative number."
+#: ../admin/db/maintenance_db.inc:240
+msgid "Cannot write to the language file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
-msgid "Date to Use From"
+#: ../admin/db/maintenance_db.inc:250
+msgid "The language files folder "
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
-msgid "Exchange Rate"
+#: ../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\account/gl/manage/exchange_rates.php:144
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:148
-msgid "Date to Use From:"
+#: ../admin/db/maintenance_db.inc:473
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:284
-msgid "Exchange Rate:"
+#: ../admin/db/users_db.inc:221
+msgid "user online"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:285
-msgid "Get"
+#: ../admin/db/users_db.inc:221
+msgid "users online"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:156
-msgid "Exchange rates are entered against the company currency."
+#: ../admin/db/voiding_db.inc:114
+#: ../sales/includes/db/sales_invoice_db.inc:251
+msgid "Voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:195
-msgid "Select a currency :"
+#: ../applications/customers.php:16
+msgid "&Sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:210
-msgid "The selected currency is the company currency."
+#: ../applications/customers.php:18
+#: ../applications/dimensions.php:21
+#: ../applications/generalledger.php:18
+#: ../applications/inventory.php:18
+#: ../applications/manufacturing.php:18
+#: ../applications/suppliers.php:18
+msgid "Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:211
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: ../applications/customers.php:19
+msgid "Sales &Quotation Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:218
-msgid "Enter a New Exchange Rate"
+#: ../applications/customers.php:21
+msgid "Sales &Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:7
-# c:\Apache2\htdocs\account/reporting/rep701.php:42
-# c:\Apache2\htdocs\account/reporting/reports_main.php:143
-msgid "Chart of Accounts"
+#: ../applications/customers.php:23
+msgid "Direct &Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:13
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: ../applications/customers.php:25
+#: ../applications/suppliers.php:25
+msgid "Direct &Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:43
-msgid "The account code must be entered."
+#: ../applications/customers.php:28
+msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:48
-msgid "The account name cannot be empty."
+#: ../applications/customers.php:30
+msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:53
-msgid "The account code must be numeric."
+#: ../applications/customers.php:33
+msgid "&Template Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:78
-msgid "Cannot delete this account because transactions have been created using this account."
+#: ../applications/customers.php:35
+msgid "&Template Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:104
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: ../applications/customers.php:37
+msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:114
-msgid "Cannot delete this account because it is used by a bank account."
+#: ../applications/customers.php:40
+msgid "Customer &Payments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:128
-msgid "Cannot delete this account because it is used by one or more Items."
+#: ../applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:138
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: ../applications/customers.php:44
+msgid "Customer &Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:152
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: ../applications/customers.php:46
+msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:165
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: ../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\account/gl/manage/gl_accounts.php:191
-msgid "Select an Account:"
+#: ../applications/customers.php:50
+msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:194
-msgid "Edit Account"
+#: ../applications/customers.php:52
+msgid "Sales Order &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:198
-msgid "New Account"
+#: ../applications/customers.php:54
+msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:217
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:221
-msgid "Account Code:"
+#: ../applications/customers.php:56
+msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:224
-msgid "Account Code 2:"
+#: ../applications/customers.php:59
+msgid "Customer and Sales &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:226
-msgid "Account Name:"
+#: ../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\account/gl/manage/gl_accounts.php:228
-msgid "Account Group:"
+#: ../applications/customers.php:63
+msgid "Add and Manage &Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
-msgid "Tax Type:"
+#: ../applications/customers.php:65
+msgid "Customer &Branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
-msgid "No Tax"
+#: ../applications/customers.php:67
+msgid "Sales &Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:236
-msgid "Add Account"
+#: ../applications/customers.php:69
+msgid "Recurrent &Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:240
-msgid "Update Account"
+#: ../applications/customers.php:71
+msgid "Sales T&ypes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:241
-msgid "Delete account"
+#: ../applications/customers.php:73
+msgid "Sales &Persons"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:30
-msgid "The account class name cannot be empty."
+#: ../applications/customers.php:75
+msgid "Sales &Areas"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:72
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: ../applications/customers.php:77
+msgid "Credit &Status Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-msgid "Class ID"
+#: ../applications/dimensions.php:17
+msgid "&Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-msgid "Class Name"
+#: ../applications/dimensions.php:22
+msgid "Dimension &Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-# c:\Apache2\htdocs\account/reporting/rep706.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:168
-# c:\Apache2\htdocs\account/reporting/reports_main.php:202
-# c:\Apache2\htdocs\account/reporting/reports_main.php:231
-msgid "Balance Sheet"
+#: ../applications/dimensions.php:24
+msgid "&Outstanding Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:126
-msgid "New Account Class"
+#: ../applications/dimensions.php:28
+msgid "Dimension &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:142
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:148
-msgid "Class ID:"
+#: ../applications/dimensions.php:31
+msgid "Dimension &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:151
-msgid "Class Name:"
+#: ../applications/dimensions.php:35
+msgid "Dimension &Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:153
-msgid "Balance Sheet:"
+#: ../applications/generalledger.php:16
+msgid "&Banking and General Ledger"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:31
-msgid "The account group name cannot be empty."
+#: ../applications/generalledger.php:19
+msgid "&Payments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:37
-msgid "You cannot set an account group to be a subgroup of itself."
+#: ../applications/generalledger.php:21
+msgid "&Deposits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:79
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: ../applications/generalledger.php:23
+msgid "Bank Account &Transfers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:89
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: ../applications/generalledger.php:25
+msgid "&Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-msgid "Subgroup Of"
+#: ../applications/generalledger.php:27
+msgid "&Budget Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-msgid "Class Type"
+#: ../applications/generalledger.php:29
+msgid "&Reconcile Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:146
-msgid "New Account Group"
+#: ../applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
-msgid "Subgroup Of:"
+#: ../applications/generalledger.php:35
+msgid "&Journal Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:169
-msgid "Class Type:"
+#: ../applications/generalledger.php:37
+msgid "GL &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:8
-msgid "View Bank Transfer"
+#: ../applications/generalledger.php:39
+msgid "Bank Account &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:58
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:53
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:45
-msgid "From Bank Account"
+#: ../applications/generalledger.php:41
+msgid "Ta&x Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:61
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:71
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:58
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:51
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:60
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:31
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:393
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:67
-msgid "Amount"
+#: ../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\account/gl/view/bank_transfer_view.php:67
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:55
-msgid "To Bank Account"
+#: ../applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:75
-msgid "Transfer Type"
+#: ../applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:82
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:68
-msgid "This transfer has been voided."
+#: ../applications/generalledger.php:50
+msgid "Banking &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:8
-msgid "View Bank Deposit"
+#: ../applications/generalledger.php:52
+msgid "General Ledger &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:39
-msgid "GL Deposit"
+#: ../applications/generalledger.php:56
+msgid "Bank &Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:62
-# c:\Apache2\htdocs\account/reporting/reports_main.php:50
-# c:\Apache2\htdocs\account/reporting/reports_main.php:63
-# c:\Apache2\htdocs\account/reporting/reports_main.php:95
-msgid "From"
+#: ../applications/generalledger.php:58
+msgid "&Quick Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:63
-msgid "Deposit Type"
+#: ../applications/generalledger.php:60
+msgid "Account &Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:72
-msgid "This deposit has been voided."
+#: ../applications/generalledger.php:63
+msgid "&Currencies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:78
-msgid "There are no items for this deposit."
+#: ../applications/generalledger.php:65
+msgid "&Exchange Rates"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:83
-msgid "Items for this Deposit"
+#: ../applications/generalledger.php:68
+msgid "&GL Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:85
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:83
-msgid "Item Amounts are Shown in :"
-msgstr ""
-
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
-msgid "Account Code"
+#: ../applications/generalledger.php:70
+msgid "GL Account &Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
-msgid "Account Description"
+#: ../applications/generalledger.php:72
+msgid "GL Account &Classes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:111
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:110
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:148
-# c:\Apache2\htdocs\account/reporting/rep201.php:149
-# c:\Apache2\htdocs\account/reporting/rep203.php:77
-# c:\Apache2\htdocs\account/reporting/rep203.php:139
-# c:\Apache2\htdocs\account/reporting/rep204.php:98
-# c:\Apache2\htdocs\account/reporting/rep204.php:126
-# c:\Apache2\htdocs\account/reporting/rep301.php:111
-# c:\Apache2\htdocs\account/reporting/rep301.php:145
-# c:\Apache2\htdocs\account/reporting/rep705.php:206
-# c:\Apache2\htdocs\account/reporting/rep705.php:216
-# c:\Apache2\htdocs\account/reporting/rep705.php:271
-# c:\Apache2\htdocs\account/reporting/rep705.php:281
-# c:\Apache2\htdocs\account/reporting/rep706.php:125
-# c:\Apache2\htdocs\account/reporting/rep706.php:136
-# c:\Apache2\htdocs\account/reporting/rep706.php:197
-# c:\Apache2\htdocs\account/reporting/rep706.php:217
-# c:\Apache2\htdocs\account/reporting/rep707.php:157
-# c:\Apache2\htdocs\account/reporting/rep707.php:168
-# c:\Apache2\htdocs\account/reporting/rep707.php:228
-# c:\Apache2\htdocs\account/reporting/rep707.php:241
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:149
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:98
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:149
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:111
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:170
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:246
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:340
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Total"
+#: ../applications/generalledger.php:74
+msgid "&Closing GL Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:8
-msgid "View Bank Payment"
+#: ../applications/generalledger.php:76
+msgid "&Revaluation of Currency Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:37
-msgid "GL Payment"
+#: ../applications/inventory.php:16
+msgid "&Items and Inventory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:60
-msgid "Pay To"
+#: ../applications/inventory.php:19
+msgid "Inventory Location &Transfers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:61
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:52
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:35
-msgid "Payment Type"
+#: ../applications/inventory.php:21
+msgid "Inventory &Adjustments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:70
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:67
-msgid "This payment has been voided."
+#: ../applications/inventory.php:25
+msgid "Inventory Item &Movements"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:76
-msgid "There are no items for this payment."
+#: ../applications/inventory.php:27
+msgid "Inventory Item &Status"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:81
-msgid "Items for this Payment"
+#: ../applications/inventory.php:29
+msgid "Inventory &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:7
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:26
-msgid "General Ledger Transaction Details"
+#: ../applications/inventory.php:33
+msgid "&Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:17
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: ../applications/inventory.php:35
+msgid "&Foreign Item Codes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
-msgid "No general ledger transactions have been created for"
+#: ../applications/inventory.php:37
+msgid "Sales &Kits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
-msgid "number"
+#: ../applications/inventory.php:39
+msgid "Item &Categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:95
-msgid "This transaction has been voided."
+#: ../applications/inventory.php:41
+msgid "Inventory &Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:17
-msgid "Item Adjustments Note"
+#: ../applications/inventory.php:43
+msgid "Inventory &Movement Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:21
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: ../applications/inventory.php:45
+msgid "&Units of Measure"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:23
-# c:\Apache2\htdocs\account/inventory/transfers.php:24
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: ../applications/inventory.php:47
+#: ../inventory/manage/items.php:469
+msgid "&Reorder Levels"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:32
-msgid "Items adjustment has been processed"
+#: ../applications/inventory.php:50
+msgid "Pricing and Costs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:33
-msgid "View this adjustment"
+#: ../applications/inventory.php:51
+msgid "Sales &Pricing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:35
-msgid "View the GL Postings for this Adjustment"
+#: ../applications/inventory.php:53
+msgid "Purchasing &Pricing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:37
-msgid "Enter Another Adjustment"
+#: ../applications/inventory.php:55
+#: ../inventory/manage/items.php:468
+msgid "Standard &Costs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:101
-# c:\Apache2\htdocs\account/inventory/transfers.php:101
-msgid "The entered date for the adjustment is invalid."
+#: ../applications/manufacturing.php:16
+msgid "&Manufacturing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:112
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: ../applications/manufacturing.php:19
+#: ../sales/sales_order_entry.php:126
+msgid "Work &Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:139
-# c:\Apache2\htdocs\account/inventory/transfers.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:64
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:110
-msgid "The quantity entered is not a valid number."
+#: ../applications/manufacturing.php:21
+msgid "&Outstanding Work Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:145
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:70
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:116
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:129
-msgid "The quantity entered must be greater than zero."
+#: ../applications/manufacturing.php:25
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:16
+msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:122
-msgid "The entered standard cost is negative or invalid."
+#: ../applications/manufacturing.php:27
+msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:218
-msgid "Adjustment Items"
+#: ../applications/manufacturing.php:29
+msgid "Work Order &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:229
-msgid "Process Adjustment"
+#: ../applications/manufacturing.php:31
+msgid "Manufacturing &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:17
-msgid "Inventory Item Cost Update"
+#: ../applications/manufacturing.php:35
+msgid "&Bills Of Material"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:21
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: ../applications/manufacturing.php:37
+msgid "&Work Centres"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:41
-msgid "The entered cost is not numeric."
+#: ../applications/setup.php:16
+msgid "S&etup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:46
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: ../applications/setup.php:19
+msgid "&Company Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:55
-msgid "Cost has been updated."
+#: ../applications/setup.php:21
+msgid "&User Accounts Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:59
-msgid "View the GL Journal Entries for this Cost Update"
+#: ../applications/setup.php:23
+msgid "&Access Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:71
-# c:\Apache2\htdocs\account/inventory/prices.php:45
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:113
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:31
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:30
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:30
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:345
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:350
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:22
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:32
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:47
-msgid "Item:"
+#: ../applications/setup.php:25
+msgid "&Display Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:92
-msgid "Last Cost"
+#: ../applications/setup.php:27
+msgid "&Forms Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:95
-msgid "Standard Material Cost Per Unit"
+#: ../applications/setup.php:29
+msgid "&Taxes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:100
-msgid "Standard Labour Cost Per Unit"
+#: ../applications/setup.php:31
+msgid "Tax &Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:102
-msgid "Standard Overhead Cost Per Unit"
+#: ../applications/setup.php:33
+msgid "Item Ta&x Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:7
-msgid "Inventory Item Sales prices"
+#: ../applications/setup.php:35
+msgid "System and &General GL Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:16
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:23
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:13
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:28
-msgid "There are no items defined in the system."
+#: ../applications/setup.php:37
+msgid "&Fiscal Years"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:18
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: ../applications/setup.php:39
+msgid "&Print Profiles"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:73
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:166
-msgid "The price entered must be numeric."
+#: ../applications/setup.php:43
+msgid "Pa&yment Terms"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:84
-msgid "This price has been updated."
+#: ../applications/setup.php:45
+msgid "Shi&pping Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:91
-msgid "The new price has been added."
+#: ../applications/setup.php:47
+msgid "&Points of Sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: ../applications/setup.php:49
+msgid "&Printers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/reporting/rep104.php:94
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:336
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:64
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:80
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:68
-msgid "Sales Type"
+#: ../applications/setup.php:51
+msgid "Contact &Categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Price"
+#: ../applications/setup.php:55
+msgid "&Void a Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:140
-msgid "There are no prices set up for this part."
+#: ../applications/setup.php:57
+msgid "View or &Print Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:156
-msgid "Currency:"
+#: ../applications/setup.php:59
+msgid "&Attach Documents"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:158
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:235
-msgid "Sales Type:"
+#: ../applications/setup.php:61
+msgid "System &Diagnostics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:160
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:210
-msgid "Price:"
+#: ../applications/setup.php:64
+msgid "&Backup and Restore"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:164
-msgid "Add/Update Price"
+#: ../applications/setup.php:66
+msgid "Create/Update &Companies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:8
-msgid "Supplier Purchasing Data"
+#: ../applications/setup.php:68
+msgid "Install/Update &Languages"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:15
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:32
-msgid "There are no purchasable inventory items defined in the system."
+#: ../applications/setup.php:70
+msgid "Install/Activate &Extensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:16
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:30
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:22
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:22
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:26
-msgid "There are no suppliers defined in the system."
+#: ../applications/setup.php:72
+msgid "Install/Activate &Themes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:41
-msgid "There is no item selected."
+#: ../applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:46
-msgid "The price entered was not numeric."
+#: ../applications/setup.php:76
+msgid "Software &Upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:51
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: ../applications/suppliers.php:16
+msgid "&Purchases"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:65
-msgid "This supplier purchasing data has been added."
+#: ../applications/suppliers.php:19
+msgid "Purchase &Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:78
-msgid "Supplier purchasing data has been updated."
+#: ../applications/suppliers.php:21
+msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:102
-msgid "The purchasing data item has been sucessfully deleted."
+#: ../applications/suppliers.php:23
+msgid "Direct &GRN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:124
-msgid "Entered item is not defined. Please re-enter."
+#: ../applications/suppliers.php:28
+msgid "&Payments to Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:138
-msgid "There is no purchasing data set up for the part selected"
+#: ../applications/suppliers.php:31
+msgid "Supplier &Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:151
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:31
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:37
-# c:\Apache2\htdocs\account/reporting/rep201.php:78
-# c:\Apache2\htdocs\account/reporting/rep202.php:146
-# c:\Apache2\htdocs\account/reporting/rep202.php:153
-# c:\Apache2\htdocs\account/reporting/rep203.php:83
-# c:\Apache2\htdocs\account/reporting/rep204.php:77
-# c:\Apache2\htdocs\account/reporting/reports_main.php:70
-# c:\Apache2\htdocs\account/reporting/reports_main.php:71
-# c:\Apache2\htdocs\account/reporting/reports_main.php:77
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-# c:\Apache2\htdocs\account/reporting/reports_main.php:90
-# c:\Apache2\htdocs\account/reporting/reports_main.php:94
-# c:\Apache2\htdocs\account/includes/types.inc:140
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:11
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:225
-msgid "Supplier"
+#: ../applications/suppliers.php:33
+msgid "Supplier &Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
-msgid "Supplier's Unit"
+#: ../applications/suppliers.php:35
+msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
-msgid "Supplier's Description"
+#: ../applications/suppliers.php:39
+msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:203
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:207
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:51
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:62
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:57
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:70
-msgid "Supplier:"
+#: ../applications/suppliers.php:41
+msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:211
-msgid "Suppliers Unit of Measure:"
+#: ../applications/suppliers.php:43
+msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:217
-msgid "Conversion Factor (to our UOM):"
+#: ../applications/suppliers.php:46
+msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:218
-msgid "Supplier's Code or Description:"
+#: ../applications/suppliers.php:50
+msgid "&Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:224
-msgid "Update Purchasing Data"
+#: ../dimensions/dimension_entry.php:27
+msgid "Dimension Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:228
-msgid "Add Purchasing Data"
+#: ../dimensions/dimension_entry.php:47
+msgid "The dimension has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:15
-# c:\Apache2\htdocs\account/inventory/transfers.php:22
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: ../dimensions/dimension_entry.php:58
+msgid "The dimension has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/reporting/rep105.php:107
-# c:\Apache2\htdocs\account/reporting/rep301.php:91
-# c:\Apache2\htdocs\account/reporting/rep302.php:177
-# c:\Apache2\htdocs\account/reporting/rep303.php:130
-# c:\Apache2\htdocs\account/reporting/reports_main.php:105
-# c:\Apache2\htdocs\account/reporting/reports_main.php:110
-# c:\Apache2\htdocs\account/reporting/reports_main.php:114
-msgid "Location"
+#: ../dimensions/dimension_entry.php:68
+msgid "The dimension has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-msgid "Quantity On Hand"
+#: ../dimensions/dimension_entry.php:78
+msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-msgid "Re-Order Level"
+#: ../dimensions/dimension_entry.php:88
+msgid "The dimension has been re-opened. "
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:33
-msgid "Inventory transfer has been processed"
+#: ../dimensions/dimension_entry.php:98
+msgid "Enter a &new dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:34
-msgid "View this transfer"
+#: ../dimensions/dimension_entry.php:100
+msgid "&Select an existing dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:36
-msgid "Enter Another Inventory Transfer"
+#: ../dimensions/dimension_entry.php:116
+msgid "The dimension reference must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:111
-msgid "The locations to transfer from and to must be different."
+#: ../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\account/inventory/transfers.php:119
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: ../dimensions/dimension_entry.php:131
+msgid "The dimension name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:157
-msgid "The quantity entered must be a positive number."
+#: ../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\account/inventory/transfers.php:238
-msgid "Process Transfer"
+#: ../dimensions/dimension_entry.php:145
+msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:16
-msgid "Inventory Item Movement"
+#: ../dimensions/dimension_entry.php:190
+msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:32
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:37
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:152
-msgid "From Location:"
+#: ../dimensions/dimension_entry.php:234
+msgid "The dimension sent is not valid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:37
-msgid "Show Movements"
+#: ../dimensions/dimension_entry.php:261
+#: ../dimensions/dimension_entry.php:268
+msgid "Dimension Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-msgid "Detail"
+#: ../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\account/inventory/inquiry/stock_movements.php:58
-msgid "Quantity In"
+#: ../dimensions/dimension_entry.php:279
+#: ../manufacturing/work_order_entry.php:418
+msgid "Date Required By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-msgid "Quantity Out"
+#: ../dimensions/dimension_entry.php:281
+msgid "Tags:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:76
-msgid "Quantity on hand before"
+#: ../dimensions/dimension_entry.php:288
+msgid "This Dimension is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:168
-msgid "Quantity on hand after"
+#: ../dimensions/dimension_entry.php:293
+msgid "Save changes to dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:43
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: ../dimensions/dimension_entry.php:295
+msgid "Re-open This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-msgid "Demand"
+#: ../dimensions/dimension_entry.php:295
+msgid "Mark this dimension as re-opened"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-msgid "Available"
+#: ../dimensions/dimension_entry.php:297
+msgid "Close This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-msgid "On Order"
+#: ../dimensions/dimension_entry.php:297
+msgid "Mark this dimension as closed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:52
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: ../dimensions/dimension_entry.php:298
+msgid "Delete This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:57
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: ../dimensions/dimension_entry.php:298
+msgid "Delete unused dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:62
-msgid "Only graphics files can be uploaded"
+#: ../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\account/inventory/manage/items.php:67
-msgid "Attempting to overwrite an existing item image"
+#: ../dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:71
-msgid "The existing image could not be removed"
+#: ../dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:79
-msgid "File url"
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:94
+#: ../gl/inquiry/gl_account_inquiry.php:129
+#: ../gl/inquiry/gl_trial_balance.php:184
+#: ../gl/manage/gl_quick_entries.php:241
+#: ../gl/manage/gl_quick_entries.php:333
+#: ../includes/sysnames.inc:165
+#: ../purchasing/includes/ui/invoice_ui.inc:280
+#: ../purchasing/includes/ui/invoice_ui.inc:282
+#: ../purchasing/includes/ui/invoice_ui.inc:284
+#: ../reporting/rep701.php:111
+#: ../reporting/rep705.php:238
+#: ../reporting/rep706.php:185
+#: ../reporting/rep707.php:210
+#: ../reporting/rep708.php:192
+msgid "Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:85
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:102
+#: ../gl/bank_account_reconcile.php:235
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_account_inquiry.php:143
+#: ../gl/inquiry/gl_trial_balance.php:190
+#: ../gl/inquiry/gl_trial_balance.php:192
+#: ../gl/inquiry/gl_trial_balance.php:194
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_trans_view.php:69
+#: ../gl/view/gl_trans_view.php:72
+#: ../gl/view/gl_trans_view.php:75
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../gl/includes/ui/gl_journal_ui.inc:93
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: ../purchasing/inquiry/supplier_inquiry.php:181
+#: ../reporting/rep601.php:80
+#: ../reporting/rep602.php:81
+#: ../reporting/rep702.php:54
+#: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:87
+#: ../reporting/rep704.php:90
+#: ../reporting/rep708.php:192
+#: ../reporting/rep708.php:193
+#: ../sales/inquiry/customer_allocation_inquiry.php:152
+#: ../sales/inquiry/customer_inquiry.php:209
+msgid "Debit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:87
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:102
+#: ../gl/bank_account_reconcile.php:236
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_account_inquiry.php:143
+#: ../gl/inquiry/gl_trial_balance.php:191
+#: ../gl/inquiry/gl_trial_balance.php:193
+#: ../gl/inquiry/gl_trial_balance.php:195
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_trans_view.php:69
+#: ../gl/view/gl_trans_view.php:72
+#: ../gl/view/gl_trans_view.php:75
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../gl/includes/ui/gl_journal_ui.inc:93
+#: ../includes/sysnames.inc:85
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: ../purchasing/inquiry/supplier_inquiry.php:182
+#: ../reporting/rep601.php:80
+#: ../reporting/rep602.php:81
+#: ../reporting/rep702.php:54
+#: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:87
+#: ../reporting/rep704.php:90
+#: ../reporting/rep708.php:192
+#: ../reporting/rep708.php:193
+#: ../sales/inquiry/customer_allocation_inquiry.php:153
+#: ../sales/inquiry/customer_inquiry.php:210
+msgid "Credit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:114
-msgid "The item name must be entered."
+#: ../dimensions/includes/dimensions_ui.inc:45
+#: ../dimensions/inquiry/search_dimensions.php:134
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_trial_balance.php:188
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: ../reporting/rep101.php:122
+#: ../reporting/rep201.php:114
+#: ../reporting/rep203.php:94
+#: ../reporting/rep204.php:84
+#: ../reporting/rep307.php:117
+#: ../reporting/rep601.php:80
+#: ../reporting/rep602.php:81
+#: ../reporting/rep701.php:111
+#: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:87
+#: ../reporting/rep704.php:90
+#: ../reporting/rep708.php:185
+#: ../sales/inquiry/customer_allocation_inquiry.php:155
+msgid "Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:119
-msgid "The item code cannot be empty"
+#: ../dimensions/inquiry/search_dimensions.php:29
+msgid "Search Outstanding Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:126
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: ../dimensions/inquiry/search_dimensions.php:34
+msgid "Search Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:166
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: ../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\account/inventory/manage/items.php:175
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: ../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\account/inventory/manage/items.php:184
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: ../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\account/inventory/manage/items.php:193
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: ../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\account/inventory/manage/items.php:224
-msgid "Select an item:"
+#: ../dimensions/inquiry/search_dimensions.php:79
+#: ../manufacturing/search_work_orders.php:71
+msgid "Only Overdue:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:225
-msgid "Edit Item"
+#: ../dimensions/inquiry/search_dimensions.php:83
+#: ../manufacturing/search_work_orders.php:74
+msgid "Only Open:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:230
-msgid "Enter a new item"
+#: ../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\account/inventory/manage/items.php:235
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:30
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-msgid "Item"
+#: ../dimensions/inquiry/search_dimensions.php:143
+msgid "Marked dimensions are overdue."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:246
-# c:\Apache2\htdocs\account/inventory/manage/items.php:288
-msgid "Item Code:"
+#: ../dimensions/view/view_dimension.php:20
+msgid "View Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:301
-msgid "Image File (.jpg)"
+#: ../dimensions/view/view_dimension.php:49
+msgid "The dimension number sent is not valid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:315
-msgid "Category:"
+#: ../dimensions/view/view_dimension.php:73
+msgid "This dimension is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:317
-msgid "Item Tax Type:"
+#: ../dimensions/view/view_dimension.php:85
+#: ../gl/inquiry/gl_account_inquiry.php:71
+#: ../gl/inquiry/tax_inquiry.php:61
+#: ../purchasing/inquiry/po_search_completed.php:62
+#: ../purchasing/inquiry/po_search.php:64
+#: ../sales/inquiry/customer_allocation_inquiry.php:44
+#: ../sales/inquiry/sales_deliveries_view.php:104
+#: ../sales/inquiry/sales_orders_view.php:251
+msgid "from:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:319
-msgid "Item Type:"
+#: ../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\account/inventory/manage/items.php:325
-msgid "Units of Measure:"
+#: ../dimensions/view/view_dimension.php:87
+#: ../gl/inquiry/balance_sheet.php:131
+#: ../gl/inquiry/bank_inquiry.php:52
+#: ../gl/inquiry/gl_account_inquiry.php:85
+#: ../gl/inquiry/gl_trial_balance.php:63
+#: ../gl/inquiry/profit_loss.php:183
+#: ../gl/inquiry/tax_inquiry.php:63
+msgid "Show"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:370
-msgid "Insert New Item"
+#: ../gl/accruals.php:20
+#: ../includes/access_levels.inc:245
+msgid "Revenue / Cost Accruals"
+msgstr ""
+
+#: ../gl/accruals.php:38
+#: ../gl/bank_transfer.php:121
+#: ../gl/gl_bank.php:269
+#: ../gl/gl_journal.php:168
+#: ../gl/manage/revaluate_currencies.php:59
+#: ../inventory/adjustments.php:114
+#: ../inventory/transfers.php:108
+#: ../manufacturing/work_order_add_finished.php:104
+#: ../manufacturing/work_order_costs.php:86
+#: ../manufacturing/work_order_entry.php:160
+#: ../manufacturing/work_order_issue.php:84
+#: ../manufacturing/work_order_issue.php.orig:84
+#: ../purchasing/po_entry_items.php:342
+#: ../purchasing/po_receive_items.php:179
+#: ../purchasing/supplier_credit.php:202
+#: ../purchasing/supplier_invoice.php:210
+#: ../purchasing/supplier_payment.php:191
+#: ../sales/create_recurrent_invoices.php:121
+#: ../sales/credit_note_entry.php:157
+#: ../sales/customer_credit_invoice.php:95
+#: ../sales/customer_delivery.php:165
+#: ../sales/customer_invoice.php:327
+#: ../sales/customer_payments.php:156
+#: ../sales/sales_order_entry.php:371
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:375
-msgid "Update Item"
+#: ../gl/accruals.php:44
+msgid "The amount can not be 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:377
-msgid "Delete This Item"
+#: ../gl/accruals.php:50
+msgid "The periods must be greater than 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:33
-msgid "The item category description cannot be empty."
+#: ../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 ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:61
-msgid "Cannot delete this item category because items have been created using this item category."
+#: ../gl/accruals.php:102
+#: ../gl/accruals.php:217
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_account_inquiry.php:143
+#: ../gl/inquiry/journal_inquiry.php:133
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_deposit_view.php:105
+#: ../gl/view/gl_deposit_view.php:108
+#: ../gl/view/gl_deposit_view.php:111
+#: ../gl/view/gl_payment_view.php:104
+#: ../gl/view/gl_payment_view.php:107
+#: ../gl/view/gl_payment_view.php:110
+#: ../gl/view/gl_trans_view.php:69
+#: ../gl/view/gl_trans_view.php:72
+#: ../gl/view/gl_trans_view.php:75
+#: ../gl/includes/ui/gl_bank_ui.inc:153
+#: ../gl/includes/ui/gl_bank_ui.inc:156
+#: ../gl/includes/ui/gl_bank_ui.inc:159
+#: ../gl/includes/ui/gl_bank_ui.inc:312
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../gl/includes/ui/gl_journal_ui.inc:93
+#: ../gl/includes/ui/gl_journal_ui.inc:276
+#: ../inventory/includes/item_adjustments_ui.inc:187
+#: ../inventory/includes/stock_transfers_ui.inc:167
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/includes/work_order_issue_ui.inc:176
+#: ../purchasing/includes/ui/invoice_ui.inc:280
+#: ../purchasing/includes/ui/invoice_ui.inc:282
+#: ../purchasing/includes/ui/invoice_ui.inc:284
+#: ../sales/customer_credit_invoice.php:364
+#: ../sales/customer_delivery.php:559
+#: ../sales/includes/ui/sales_credit_ui.inc:339
+msgid "Memo"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:96
-msgid "New Item Category"
+#: ../gl/accruals.php:166
+msgid "Revenue / Cost Accruals have been processed."
+msgstr ""
+
+#: ../gl/accruals.php:172
+msgid "Showing GL Transactions."
+msgstr ""
+
+#: ../gl/accruals.php:184
+msgid "Weekly"
+msgstr ""
+
+#: ../gl/accruals.php:185
+msgid "Bi-weekly"
+msgstr ""
+
+#: ../gl/accruals.php:186
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../gl/includes/ui/gl_journal_ui.inc:57
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:102
+msgid "Monthly"
+msgstr ""
+
+#: ../gl/accruals.php:187
+msgid "Quarterly"
+msgstr ""
+
+#: ../gl/accruals.php:199
+msgid "First date of Accruals"
+msgstr ""
+
+#: ../gl/accruals.php:201
+msgid "Accrued Balance Account"
+msgstr ""
+
+#: ../gl/accruals.php:204
+msgid "Revenue / Cost Account"
+msgstr ""
+
+#: ../gl/accruals.php:212
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+#: ../gl/inquiry/journal_inquiry.php:132
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
+#: ../gl/manage/gl_quick_entries.php:339
+#: ../gl/view/bank_transfer_view.php:70
+#: ../gl/view/bank_transfer_view.php:80
+#: ../gl/view/gl_deposit_view.php:67
+#: ../gl/view/gl_deposit_view.php:105
+#: ../gl/view/gl_deposit_view.php:108
+#: ../gl/view/gl_deposit_view.php:111
+#: ../gl/view/gl_payment_view.php:65
+#: ../gl/view/gl_payment_view.php:104
+#: ../gl/view/gl_payment_view.php:107
+#: ../gl/view/gl_payment_view.php:110
+#: ../gl/includes/ui/gl_bank_ui.inc:153
+#: ../gl/includes/ui/gl_bank_ui.inc:156
+#: ../gl/includes/ui/gl_bank_ui.inc:159
+#: ../includes/sysnames.inc:133
+#: ../includes/ui/allocation_cart.inc:290
+#: ../includes/ui/ui_lists.inc:1187
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../purchasing/includes/ui/invoice_ui.inc:280
+#: ../purchasing/includes/ui/invoice_ui.inc:282
+#: ../purchasing/includes/ui/invoice_ui.inc:284
+#: ../purchasing/view/view_supp_payment.php:60
+#: ../purchasing/view/view_supp_payment.php:72
+#: ../reporting/rep102.php:245
+#: ../reporting/rep107.php:204
+#: ../reporting/rep107.php:265
+#: ../reporting/rep109.php:195
+#: ../reporting/rep110.php:193
+#: ../reporting/rep111.php:192
+#: ../reporting/rep113.php:178
+#: ../reporting/rep202.php:253
+#: ../reporting/rep209.php:195
+#: ../reporting/rep706.php:309
+#: ../reporting/rep707.php:327
+#: ../reporting/rep710.php:78
+#: ../sales/view/view_receipt.php:44
+msgid "Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:115
-msgid "Category Name:"
+#: ../gl/accruals.php:212
+msgid "Search Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:37
-msgid "The location code must be five characters or less long."
+#: ../gl/accruals.php:214
+msgid "Frequency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:42
-msgid "The location name must be entered."
+#: ../gl/accruals.php:216
+msgid "Periods"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:73
-msgid "Cannot delete this location because item movements have been created using this location."
+#: ../gl/accruals.php:220
+msgid "Show GL Rows"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:82
-msgid "Cannot delete this location because it is used by some work orders records."
+#: ../gl/accruals.php:221
+msgid "Process Accruals"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:91
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: ../gl/accruals.php:222
+msgid "Are you sure you want to post accruals?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-msgid "Location Code"
+#: ../gl/bank_account_reconcile.php:33
+msgid "Reconcile Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-msgid "Location Name"
+#: ../gl/bank_account_reconcile.php:35
+#: ../gl/bank_transfer.php:30
+#: ../gl/gl_bank.php:49
+#: ../gl/inquiry/bank_inquiry.php:30
+#: ../purchasing/supplier_payment.php:42
+#: ../sales/customer_payments.php:38
+msgid "There are no bank accounts defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:139
-msgid "New Location"
+#: ../gl/bank_account_reconcile.php:39
+msgid "Invalid reconcile date format"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:160
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:164
-msgid "Location Code:"
+#: ../gl/bank_account_reconcile.php:56
+msgid "Reconcile this transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:167
-msgid "Location Name:"
+#: ../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\account/inventory/manage/locations.php:168
-msgid "Contact for deliveries:"
+#: ../gl/bank_account_reconcile.php:166
+msgid "Bank Statement:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:172
-msgid "Telephone No:"
+#: ../gl/bank_account_reconcile.php:167
+#: ../taxes/sav.tax_types.php:183
+msgid "New"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:173
-msgid "Facsimile No:"
+#: ../gl/bank_account_reconcile.php:196
+msgid "Reconcile Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:174
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:186
-# c:\Apache2\htdocs\account/sales/manage/customers.php:276
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:138
-msgid "Email:"
+#: ../gl/bank_account_reconcile.php:196
+msgid "Beginning<br>Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:33
-msgid "The inventory movement type name cannot be empty."
+#: ../gl/bank_account_reconcile.php:197
+msgid "Ending<br>Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:65
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: ../gl/bank_account_reconcile.php:197
+msgid "Account<br>Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:109
-msgid "New Inventory Movement Type"
+#: ../gl/bank_account_reconcile.php:197
+msgid "Reconciled<br>Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:8
-msgid "View Inventory Adjustment"
+#: ../gl/bank_account_reconcile.php:197
+#: ../reporting/rep602.php:205
+msgid "Difference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:33
-msgid "At Location"
+#: ../gl/bank_account_reconcile.php:201
+msgid "Date of bank statement to reconcile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:36
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:37
-msgid "Adjustment Type"
+#: ../gl/bank_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\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-msgid "Quantity"
+#: ../gl/bank_account_reconcile.php:247
+msgid "Reconcile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-msgid "Units"
+#: ../gl/bank_transfer.php:28
+msgid "Transfer between Bank Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
-msgid "Unit Cost"
+#: ../gl/bank_transfer.php:39
+#: ../gl/manage/revaluate_currencies.php:35
+msgid "Transfer has been entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:63
-msgid "This adjustment has been voided."
+#: ../gl/bank_transfer.php:41
+#: ../gl/manage/revaluate_currencies.php:37
+msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:8
-msgid "View Inventory Transfer"
+#: ../gl/bank_transfer.php:43
+msgid "Enter &Another Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:31
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-msgid "From Location"
+#: ../gl/bank_transfer.php:66
+msgid "From Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:32
+#: ../gl/bank_transfer.php:70
+msgid "To Account:"
+msgstr ""
+
+#: ../gl/bank_transfer.php:77
+msgid "Transfer Date:"
+msgstr ""
+
+#: ../gl/bank_transfer.php:87
+#: ../gl/bank_transfer.php:94
+#: ../sales/customer_payments.php:400
+msgid "Amount:"
+msgstr ""
+
+#: ../gl/bank_transfer.php:88
+#: ../gl/bank_transfer.php:95
+#: ../purchasing/supplier_payment.php:313
+#: ../sales/customer_payments.php:386
+msgid "Bank Charge:"
+msgstr ""
+
+#: ../gl/bank_transfer.php:90
+msgid "Incoming Amount:"
+msgstr ""
+
+#: ../gl/bank_transfer.php:102
+msgid "Enter Transfer"
+msgstr ""
+
+#: ../gl/bank_transfer.php:128
+#: ../gl/bank_transfer.php:158
+#: ../gl/bank_transfer.php:190
+#: ../purchasing/supplier_payment.php:135
+#: ../purchasing/supplier_payment.php:141
+msgid "The entered amount is invalid or less than zero."
+msgstr ""
+
+#: ../gl/bank_transfer.php:133
+#: ../gl/gl_bank.php: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 ""
+
+#: ../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 ""
+
+#: ../gl/bank_transfer.php:183
+msgid "The source and destination bank accouts cannot be the same."
+msgstr ""
+
+#: ../gl/bank_transfer.php:195
+msgid "The incomming bank amount cannot be 0."
+msgstr ""
+
+#: ../gl/gl_bank.php:34
+msgid "Bank Account Payment Entry"
+msgstr ""
+
+#: ../gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
+msgstr ""
+
+#: ../gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
+msgstr ""
+
+#: ../gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
+msgstr ""
+
+#: ../gl/gl_bank.php: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 ""
+
+#: ../gl/gl_bank.php:81
+#: ../gl/gl_bank.php:99
+msgid "Enter Another &Payment"
+msgstr ""
+
+#: ../gl/gl_bank.php:83
+#: ../gl/gl_bank.php:101
+msgid "Enter A &Deposit"
+msgstr ""
+
+#: ../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 ""
+
+#: ../gl/gl_bank.php:115
+msgid "Enter Another Deposit"
+msgstr ""
+
+#: ../gl/gl_bank.php:117
+msgid "Enter A Payment"
+msgstr ""
+
+#: ../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 ""
+
+#: ../gl/gl_bank.php:238
+#: ../purchasing/supplier_payment.php:200
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
+msgstr ""
+
+#: ../gl/gl_bank.php:263
+msgid "The entered date for the payment is invalid."
+msgstr ""
+
+#: ../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 ""
+
+#: ../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 ""
+
+#: ../gl/gl_bank.php:411
+msgid "Deposit Items"
+msgstr ""
+
+#: ../gl/gl_bank.php:419
+msgid "Process Payment"
+msgstr ""
+
+#: ../gl/gl_bank.php:419
+msgid "Process Deposit"
+msgstr ""
+
+#: ../gl/gl_budget.php:18
+msgid "Budget Entry"
+msgstr ""
+
+#: ../gl/gl_budget.php:26
+#: ../gl/manage/gl_accounts.php:23
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
+msgstr ""
+
+#: ../gl/gl_budget.php:45
+msgid "The Budget has been saved."
+msgstr ""
+
+#: ../gl/gl_budget.php:47
+msgid "The Budget has been deleted."
+msgstr ""
+
+#: ../gl/gl_budget.php:64
+#: ../gl/manage/gl_accounts.php:230
+#: ../gl/manage/gl_accounts.php:240
+msgid "Account Code:"
+msgstr ""
+
+#: ../gl/gl_budget.php:84
+#: ../gl/manage/exchange_rates.php:142
+msgid "Get"
+msgstr ""
+
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+#: ../gl/inquiry/profit_loss.php:236
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../reporting/rep101.php:126
+#: ../reporting/rep105.php:118
+#: ../reporting/rep106.php:92
+#: ../reporting/rep114.php:90
+#: ../reporting/rep201.php:118
+#: ../reporting/rep304.php:121
+#: ../reporting/rep305.php:106
+#: ../reporting/rep306.php:148
+#: ../reporting/rep307.php:122
+#: ../reporting/rep308.php: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 ""
+
+#: ../gl/gl_budget.php:91
+msgid "Dim. incl."
+msgstr ""
+
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+msgid "Last Year"
+msgstr ""
+
+#: ../gl/gl_budget.php:127
+#: ../gl/inquiry/balance_sheet.php:98
+#: ../gl/inquiry/balance_sheet.php:205
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../gl/inquiry/gl_trial_balance.php: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 ""
+
+#: ../gl/gl_journal.php:33
+#, php-format
+msgid "Modifying Journal Transaction # %d."
+msgstr ""
+
+#: ../gl/gl_journal.php:37
+#: ../includes/sysnames.inc:22
+#: ../includes/sysnames.inc:150
+msgid "Journal Entry"
+msgstr ""
+
+#: ../gl/gl_journal.php:57
+msgid "Journal entry has been entered"
+msgstr ""
+
+#: ../gl/gl_journal.php:59
+#: ../gl/gl_journal.php:74
+msgid "&View this Journal Entry"
+msgstr ""
+
+#: ../gl/gl_journal.php:62
+msgid "Enter &New Journal Entry"
+msgstr ""
+
+#: ../gl/gl_journal.php:72
+msgid "Journal entry has been updated"
+msgstr ""
+
+#: ../gl/gl_journal.php:76
+msgid "Return to Journal &Inquiry"
+msgstr ""
+
+#: ../gl/gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
+msgstr ""
+
+#: ../gl/gl_journal.php:92
+msgid "Entry &New Journal Entry"
+msgstr ""
+
+#: ../gl/gl_journal.php:149
+msgid "You must enter at least one journal line."
+msgstr ""
+
+#: ../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 ""
+
+#: ../gl/gl_journal.php:217
+#: ../gl/gl_journal.php:224
+msgid "Dimension is closed."
+msgstr ""
+
+#: ../gl/gl_journal.php:231
+msgid "You must enter either a debit amount or a credit amount."
+msgstr ""
+
+#: ../gl/gl_journal.php:238
+msgid "The debit amount entered is not a valid number or is less than zero."
+msgstr ""
+
+#: ../gl/gl_journal.php:243
+msgid "The credit amount entered is not a valid number or is less than zero."
+msgstr ""
+
+#: ../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 ""
+
+#: ../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 ""
+
+#: ../gl/gl_journal.php:335
+msgid "Rows"
+msgstr ""
+
+#: ../gl/gl_journal.php:341
+msgid "Process Journal Entry"
+msgstr ""
+
+#: ../gl/gl_journal.php:342
+msgid "Process journal entry only if debits equal to credits"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:126
+msgid "As at:"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:228
+#: ../gl/inquiry/profit_loss.php:299
+#: ../reporting/rep705.php:325
+#: ../reporting/rep706.php:278
+#: ../reporting/rep706.php:303
+#: ../reporting/rep707.php:309
+#: ../reporting/rep707.php:315
+msgid "Calculated Return"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../includes/sysnames.inc:121
+#: ../reporting/rep706.php:290
+msgid "Liabilities"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../reporting/rep706.php:290
+msgid " and "
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../reporting/rep706.php:290
+msgid "Equities"
+msgstr ""
+
+#: ../gl/inquiry/bank_inquiry.php:28
+#: ../reporting/rep601.php:72
+msgid "Bank Statement"
+msgstr ""
+
+#: ../gl/inquiry/bank_inquiry.php:78
+#: ../gl/inquiry/gl_account_inquiry.php:162
+#: ../reporting/rep601.php:104
+#: ../reporting/rep602.php:103
+#: ../reporting/rep704.php:144
+msgid "Opening Balance"
+msgstr ""
+
+#: ../gl/inquiry/bank_inquiry.php:124
+#: ../gl/inquiry/gl_account_inquiry.php:213
+#: ../gl/inquiry/gl_trial_balance.php:233
+#: ../reporting/rep601.php:157
+#: ../reporting/rep602.php:157
+#: ../reporting/rep704.php:192
+#: ../reporting/rep708.php:262
+msgid "Ending Balance"
+msgstr ""
+
+#: ../gl/inquiry/gl_account_inquiry.php:31
+msgid "General Ledger Inquiry"
+msgstr ""
+
+#: ../gl/inquiry/gl_account_inquiry.php:70
+msgid "All Accounts"
+msgstr ""
+
+#: ../gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount min:"
+msgstr ""
+
+#: ../gl/inquiry/gl_account_inquiry.php:84
+msgid "Amount max:"
+msgstr ""
+
+#: ../gl/inquiry/gl_account_inquiry.php:222
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php:28
+#: ../reporting/rep708.php:219
+msgid "Trial Balance"
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php:60
+msgid "No zero values"
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php:61
+#: ../reporting/reports_main.php:394
+#: ../reporting/reports_main.php:444
+#: ../reporting/reports_main.php:489
+msgid "Only balances"
+msgstr ""
+
+#: ../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 ""
+
+#: ../gl/inquiry/gl_trial_balance.php:172
+msgid "The from date cannot be bigger than the fiscal year end."
+msgstr ""
+
+#: ../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 ""
+
+#: ../gl/inquiry/gl_trial_balance.php:186
+#: ../reporting/rep708.php:185
+msgid "Brought Forward"
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php:187
+#: ../reporting/rep708.php:185
+msgid "This Period"
+msgstr ""
+
+#: ../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 ""
+
+#: ../gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:130
+msgid "Trans #"
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:134
+#: ../reporting/rep710.php:77
+#: ../reporting/rep710.php:87
+#: ../reporting/reports_main.php:505
+msgid "User"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:173
+#: ../reporting/rep707.php:210
+#: ../reporting/includes/reports_classes.inc:248
+msgid "Accumulated"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:173
+#: ../reporting/rep707.php:255
+#: ../reporting/includes/reports_classes.inc:248
+msgid "Period Y-1"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:173
+#: ../reporting/rep707.php:246
+#: ../reporting/includes/reports_classes.inc:248
+msgid "Budget"
+msgstr ""
+
+#: ../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 ""
+
+#: ../gl/inquiry/profit_loss.php:238
+#: ../reporting/rep707.php:210
+msgid "Achieved %"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:188
+msgid "Outputs"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:188
+msgid "Inputs"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:100
+msgid "Charged on sales"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:100
+#: ../reporting/rep709.php:188
+msgid "Output Tax"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:106
+msgid "Paid on purchases"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:106
+#: ../reporting/rep709.php:188
+msgid "Input Tax"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:112
+msgid "Net payable or collectible"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:119
+#: ../reporting/rep709.php:219
+msgid "Total payable or refund"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:16
+#: ../reporting/reports_main.php:317
+#: ../reporting/reports_main.php:325
+msgid "Bank Accounts"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:39
+msgid "The GL account selected is already in use. Select another GL account."
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:52
+msgid "Bank account has been updated"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:61
+msgid "New bank account has been added"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:87
+msgid "Selected bank account has been deleted"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php: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 ""
+
+#: ../gl/manage/bank_accounts.php:109
+msgid "GL Account"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:110
+#: ../reporting/includes/doctext.inc:260
+msgid "Bank"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:110
+#: ../includes/ui/ui_view.inc:547
+msgid "Number"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:110
+msgid "Bank Address"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:110
+msgid "Dflt"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:167
+msgid "Bank Account Name:"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:171
+#: ../gl/manage/bank_accounts.php:175
+msgid "Account Type:"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:179
+#: ../gl/manage/bank_accounts.php:183
+msgid "Bank Account Currency:"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:186
+msgid "Default currency account:"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:189
+#: ../gl/manage/bank_accounts.php:191
+msgid "Bank Account GL Code:"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:194
+msgid "Bank Name:"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:195
+#: ../sales/manage/customer_branches.php:255
+msgid "Bank Account Number:"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:196
+msgid "Bank Address:"
+msgstr ""
+
+#: ../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 ""
+
+#: ../gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
+msgstr ""
+
+#: ../gl/manage/currencies.php:35
+msgid "The currency name must be entered."
+msgstr ""
+
+#: ../gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
+msgstr ""
+
+#: ../gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
+msgstr ""
+
+#: ../gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
+msgstr ""
+
+#: ../gl/manage/currencies.php:76
+msgid "New currency has been added"
+msgstr ""
+
+#: ../gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
+msgstr ""
+
+#: ../gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
+msgstr ""
+
+#: ../gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
+msgstr ""
+
+#: ../gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
+msgstr ""
+
+#: ../gl/manage/currencies.php:126
+msgid "Selected currency has been deleted"
+msgstr ""
+
+#: ../gl/manage/currencies.php:139
+msgid "Abbreviation"
+msgstr ""
+
+#: ../gl/manage/currencies.php:139
+msgid "Symbol"
+msgstr ""
+
+#: ../gl/manage/currencies.php:139
+msgid "Currency Name"
+msgstr ""
+
+#: ../gl/manage/currencies.php:140
+msgid "Hundredths name"
+msgstr ""
+
+#: ../gl/manage/currencies.php:140
+msgid "Country"
+msgstr ""
+
+#: ../gl/manage/currencies.php:140
+msgid "Auto update"
+msgstr ""
+
+#: ../gl/manage/currencies.php:175
+msgid "The marked currency is the home currency which cannot be deleted."
+msgstr ""
+
+#: ../gl/manage/currencies.php:201
+#: ../gl/manage/currencies.php:206
+msgid "Currency Abbreviation:"
+msgstr ""
+
+#: ../gl/manage/currencies.php:209
+msgid "Currency Symbol:"
+msgstr ""
+
+#: ../gl/manage/currencies.php:210
+msgid "Currency Name:"
+msgstr ""
+
+#: ../gl/manage/currencies.php:211
+msgid "Hundredths Name:"
+msgstr ""
+
+#: ../gl/manage/currencies.php:212
+msgid "Country:"
+msgstr ""
+
+#: ../gl/manage/currencies.php:213
+msgid "Automatic exchange rate update:"
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:127
+#: ../gl/manage/exchange_rates.php:133
+msgid "Date to Use From:"
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:141
+#: ../includes/ui/ui_view.inc:325
+msgid "Exchange Rate:"
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:142
+msgid "Get current rate from"
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:148
+msgid "Exchange rates are entered against the company currency."
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:179
+msgid "Select a currency :"
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:195
+msgid "Date to Use From"
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:196
+msgid "Exchange Rate"
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:205
+msgid "The selected currency is the company currency."
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:206
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:110
+msgid "Class ID"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:110
+msgid "Class Name"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:110
+msgid "Class Type"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:112
+#: ../gl/manage/gl_account_classes.php:169
+#: ../reporting/rep706.php:215
+msgid "Balance Sheet"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:157
+#: ../gl/manage/gl_account_classes.php:163
+msgid "Class ID:"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:166
+msgid "Class Name:"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:171
+msgid "Class Type:"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:16
+#: ../reporting/rep701.php:117
+msgid "Chart of Accounts"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:80
+msgid "The account belongs to a bank account and cannot be inactivated."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:89
+msgid "Account data has been updated."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:98
+msgid "New account has been added."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:102
+msgid "Account not added, possible duplicate Account Code."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:117
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:123
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:129
+msgid "Cannot delete this account because it is used by a bank account."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:135
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:141
+msgid "Cannot delete this account because it is used by one or more Items."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:147
+msgid "Cannot delete this account because it is used by one or more Taxes."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:153
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:158
+msgid "Cannot delete this account because it is used by one or more suppliers."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:164
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:182
+msgid "Selected account has been deleted"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:197
+msgid "New account"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:243
+msgid "Account Code 2:"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:245
+msgid "Account Name:"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:247
+msgid "Account Group:"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:249
+msgid "Account Tags:"
+msgstr ""
+
+#: ../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 ""
+
+#: ../gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:35
+msgid "The account group name cannot be empty."
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:42
+msgid "This account group id is already in use."
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:50
+msgid "You cannot set an account group to be a subgroup of itself."
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:68
+msgid "Selected account type has been updated"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:73
+msgid "New account type has been added"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:89
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:95
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:111
+msgid "Selected account group has been deleted"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:128
+msgid "Group ID"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:128
+#: ../sales/manage/sales_groups.php:85
+msgid "Group Name"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:128
+msgid "Subgroup Of"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:187
+msgid "ID:"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:190
+msgid "Subgroup Of:"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:192
+msgid "Class:"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:58
+#: ../includes/ui/simple_crud_class.inc:221
+#: ../includes/ui/ui_input.inc:206
+#: ../taxes/sav.tax_types.php:252
+msgid "Add new"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:124
+msgid "Selected quick entry line has been updated"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:130
+msgid "New quick entry line has been added"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:142
+msgid "Selected quick entry has been deleted"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:147
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:163
+msgid "Selected quick entry line has been deleted"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:171
+msgid "Base Amount"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:226
+msgid "Entry Type"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:230
+msgid "Balance Based"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../gl/includes/ui/gl_journal_ui.inc:57
+msgid "Yearly"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:245
+msgid "Base Amount Description"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:246
+msgid "Default Base Amount"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:255
+msgid "Quick Entry Lines"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
+msgid "Post"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
+msgid "Account/Tax Type"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:320
+msgid "Posted"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:329
+#: ../sales/customer_delivery.php:457
+#: ../sales/customer_invoice.php:551
+#: ../sales/customer_invoice.php:554
+msgid "Tax Type"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:337
+msgid "Part"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:32
+msgid "No Revaluation was needed"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:104
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:109
+msgid "Revaluate Currencies"
+msgstr ""
+
+#: ../gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
+msgstr ""
+
+#: ../gl/view/accrual_trans.php:41
+#: ../gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
+msgstr ""
+
+#: ../gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
+msgstr ""
+
+#: ../gl/view/bank_transfer_view.php:67
+#: ../gl/view/gl_payment_view.php:62
+#: ../purchasing/view/view_supp_payment.php:54
+msgid "From Bank Account"
+msgstr ""
+
+#: ../gl/view/bank_transfer_view.php:76
+#: ../gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
+msgstr ""
+
+#: ../gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
+msgstr ""
+
+#: ../gl/view/bank_transfer_view.php:92
+#: ../inventory/view/view_transfer.php:76
+msgid "This transfer has been voided."
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:71
+#: ../gl/includes/db/gl_db_banking.inc: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 ""
+
+#: ../gl/view/gl_deposit_view.php:74
+#: ../gl/view/gl_payment_view.php:72
+msgid "Settle currency"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:75
+#: ../gl/view/gl_payment_view.php:73
+msgid "Settled amount"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:77
+msgid "Deposit Type"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:86
+msgid "This deposit has been voided."
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:92
+msgid "There are no items for this deposit."
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:97
+msgid "Items for this Deposit"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:99
+#: ../gl/view/gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:104
+#: ../gl/view/gl_deposit_view.php:107
+#: ../gl/view/gl_deposit_view.php:110
+#: ../gl/view/gl_payment_view.php:103
+#: ../gl/view/gl_payment_view.php:106
+#: ../gl/view/gl_payment_view.php:109
+#: ../gl/view/gl_trans_view.php: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 ""
+
+#: ../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 ""
+
+#: ../gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
+msgstr ""
+
+#: ../gl/view/gl_payment_view.php:46
+msgid "GL Payment"
+msgstr ""
+
+#: ../gl/view/gl_payment_view.php:69
+msgid "Pay To"
+msgstr ""
+
+#: ../gl/view/gl_payment_view.php:75
+#: ../purchasing/view/view_supp_payment.php:64
+#: ../purchasing/view/view_supp_payment.php:78
+#: ../sales/view/view_receipt.php:50
+msgid "Payment Type"
+msgstr ""
+
+#: ../gl/view/gl_payment_view.php:84
+#: ../purchasing/view/view_supp_payment.php:85
+msgid "This payment has been voided."
+msgstr ""
+
+#: ../gl/view/gl_payment_view.php:90
+msgid "There are no items for this payment."
+msgstr ""
+
+#: ../gl/view/gl_payment_view.php:95
+msgid "Items for this Payment"
+msgstr ""
+
+#: ../gl/view/gl_trans_view.php:16
+#: ../gl/view/gl_trans_view.php:35
+msgid "General Ledger Transaction Details"
+msgstr ""
+
+#: ../gl/view/gl_trans_view.php:39
+#: ../gl/includes/ui/gl_journal_ui.inc:97
+msgid "Counterparty"
+msgstr ""
+
+#: ../gl/view/gl_trans_view.php:59
+msgid "No general ledger transactions have been created for"
+msgstr ""
+
+#: ../gl/view/gl_trans_view.php:59
+msgid "number"
+msgstr ""
+
+#: ../gl/view/gl_trans_view.php:129
+msgid "This transaction has been voided."
+msgstr ""
+
+#: ../gl/includes/db/gl_db_banking.inc:44
+#: ../gl/includes/db/gl_db_banking.inc:47
+#: ../gl/includes/db/gl_db_banking.inc:60
+#: ../gl/includes/db/gl_db_banking.inc:63
+#: ../gl/includes/db/gl_db_banking.inc:255
+msgid "Exchange Variance"
+msgstr ""
+
+#: ../gl/includes/db/gl_db_banking.inc:212
+#: ../reporting/reports_main.php:97
+#: ../reporting/reports_main.php:107
+#: ../reporting/reports_main.php:115
+#: ../reporting/reports_main.php:129
+#: ../reporting/reports_main.php:137
+#: ../reporting/reports_main.php:144
+#: ../reporting/reports_main.php:193
+#: ../reporting/reports_main.php:200
+#: ../reporting/reports_main.php:297
+msgid "To"
+msgstr ""
+
+#: ../gl/includes/db/gl_db_banking.inc:444
+#: ../purchasing/includes/db/invoice_db.inc:136
+msgid "Document reentered."
+msgstr ""
+
+#: ../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 ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:64
+#: ../inventory/purchasing_data.php:208
+#: ../inventory/purchasing_data.php:212
+#: ../purchasing/includes/ui/invoice_ui.inc: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 ""
+
+#: ../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 ""
+
+#: ../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 ""
+
+#: ../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 ""
+
+#: ../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 ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:120
+msgid "Into:"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:187
+#: ../includes/ui/simple_crud_class.inc:52
+#: ../inventory/includes/item_adjustments_ui.inc: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 ""
+
+#: ../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 ""
+
+#: ../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 ""
+
+#: ../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 ""
+
+#: ../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 ""
+
+#: ../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 ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AR Amount:"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AP Amount:"
+msgstr ""
+
+#: ../gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
+msgstr ""
+
+#: ../gl/includes/ui/gl_journal_ui.inc:46
+#: ../includes/sysnames.inc:98
+msgid "Quick Entry"
+msgstr ""
+
+#: ../gl/includes/ui/gl_journal_ui.inc:57
+msgid "balance from account"
+msgstr ""
+
+#: ../gl/includes/ui/gl_journal_ui.inc:135
+msgid "Edit journal line"
+msgstr ""
+
+#: ../gl/includes/ui/gl_journal_ui.inc:137
+msgid "Remove line from journal"
+msgstr ""
+
+#: ../gl/includes/ui/gl_journal_ui.inc:200
+#: ../gl/includes/ui/gl_journal_ui.inc:232
+msgid "[Select account]"
+msgstr ""
+
+#: ../gl/includes/ui/gl_journal_ui.inc:265
+msgid "Add new line to journal"
+msgstr ""
+
+#: ../includes/access_levels.inc:56
+msgid "System administration"
+msgstr ""
+
+#: ../includes/access_levels.inc:57
+msgid "Company setup"
+msgstr ""
+
+#: ../includes/access_levels.inc:58
+msgid "Special maintenance"
+msgstr ""
+
+#: ../includes/access_levels.inc:59
+msgid "Sales configuration"
+msgstr ""
+
+#: ../includes/access_levels.inc:60
+msgid "Sales transactions"
+msgstr ""
+
+#: ../includes/access_levels.inc:61
+msgid "Sales related reports"
+msgstr ""
+
+#: ../includes/access_levels.inc:62
+msgid "Purchase configuration"
+msgstr ""
+
+#: ../includes/access_levels.inc:63
+msgid "Purchase transactions"
+msgstr ""
+
+#: ../includes/access_levels.inc:64
+msgid "Purchase analytics"
+msgstr ""
+
+#: ../includes/access_levels.inc:65
+msgid "Inventory configuration"
+msgstr ""
+
+#: ../includes/access_levels.inc:66
+msgid "Inventory operations"
+msgstr ""
+
+#: ../includes/access_levels.inc:67
+msgid "Inventory analytics"
+msgstr ""
+
+#: ../includes/access_levels.inc:68
+msgid "Manufacturing configuration"
+msgstr ""
+
+#: ../includes/access_levels.inc:69
+msgid "Manufacturing transactions"
+msgstr ""
+
+#: ../includes/access_levels.inc:70
+msgid "Manufacturing analytics"
+msgstr ""
+
+#: ../includes/access_levels.inc:71
+msgid "Dimensions configuration"
+msgstr ""
+
+#: ../includes/access_levels.inc:72
+#: ../inventory/manage/items.php:352
+#: ../reporting/reports_main.php:301
+msgid "Dimensions"
+msgstr ""
+
+#: ../includes/access_levels.inc:73
+msgid "Banking & GL configuration"
+msgstr ""
+
+#: ../includes/access_levels.inc:74
+msgid "Banking & GL transactions"
+msgstr ""
+
+#: ../includes/access_levels.inc:75
+msgid "Banking & GL analytics"
+msgstr ""
+
+#: ../includes/access_levels.inc:93
+msgid "Install/update companies"
+msgstr ""
+
+#: ../includes/access_levels.inc:94
+msgid "Install/update languages"
+msgstr ""
+
+#: ../includes/access_levels.inc:95
+msgid "Install/upgrade modules"
+msgstr ""
+
+#: ../includes/access_levels.inc:96
+msgid "Software upgrades"
+msgstr ""
+
+#: ../includes/access_levels.inc:100
+msgid "Company parameters"
+msgstr ""
+
+#: ../includes/access_levels.inc:101
+msgid "Access levels edition"
+msgstr ""
+
+#: ../includes/access_levels.inc:102
+msgid "Users setup"
+msgstr ""
+
+#: ../includes/access_levels.inc:103
+msgid "Point of sales definitions"
+msgstr ""
+
+#: ../includes/access_levels.inc:104
+msgid "Printers configuration"
+msgstr ""
+
+#: ../includes/access_levels.inc:105
+msgid "Print profiles"
+msgstr ""
+
+#: ../includes/access_levels.inc:106
+msgid "Payment terms"
+msgstr ""
+
+#: ../includes/access_levels.inc:107
+msgid "Shipping ways"
+msgstr ""
+
+#: ../includes/access_levels.inc:108
+msgid "Credit status definitions changes"
+msgstr ""
+
+#: ../includes/access_levels.inc:109
+msgid "Inventory locations changes"
+msgstr ""
+
+#: ../includes/access_levels.inc:110
+msgid "Inventory movement types"
+msgstr ""
+
+#: ../includes/access_levels.inc:111
+msgid "Manufacture work centres"
+msgstr ""
+
+#: ../includes/access_levels.inc:112
+msgid "Forms setup"
+msgstr ""
+
+#: ../includes/access_levels.inc:113
+msgid "Contact categories"
+msgstr ""
+
+#: ../includes/access_levels.inc:117
+msgid "Voiding transactions"
+msgstr ""
+
+#: ../includes/access_levels.inc:118
+msgid "Database backup/restore"
+msgstr ""
+
+#: ../includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
+msgstr ""
+
+#: ../includes/access_levels.inc:120
+msgid "Attaching documents"
+msgstr ""
+
+#: ../includes/access_levels.inc:121
+msgid "Display preferences"
+msgstr ""
+
+#: ../includes/access_levels.inc:122
+msgid "Password changes"
+msgstr ""
+
+#: ../includes/access_levels.inc:123
+msgid "Edit other users transactions"
+msgstr ""
+
+#: ../includes/access_levels.inc:127
+msgid "Sales types"
+msgstr ""
+
+#: ../includes/access_levels.inc:128
+msgid "Sales prices edition"
+msgstr ""
+
+#: ../includes/access_levels.inc:129
+msgid "Sales staff maintenance"
+msgstr ""
+
+#: ../includes/access_levels.inc:130
+msgid "Sales areas maintenance"
+msgstr ""
+
+#: ../includes/access_levels.inc:131
+msgid "Sales groups changes"
+msgstr ""
+
+#: ../includes/access_levels.inc:132
+msgid "Sales templates"
+msgstr ""
+
+#: ../includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
+msgstr ""
+
+#: ../includes/access_levels.inc:135
+msgid "Sales transactions view"
+msgstr ""
+
+#: ../includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
+msgstr ""
+
+#: ../includes/access_levels.inc:137
+msgid "Sales quotations"
+msgstr ""
+
+#: ../includes/access_levels.inc:138
+msgid "Sales orders edition"
+msgstr ""
+
+#: ../includes/access_levels.inc:139
+msgid "Sales deliveries edition"
+msgstr ""
+
+#: ../includes/access_levels.inc:140
+msgid "Sales invoices edition"
+msgstr ""
+
+#: ../includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
+msgstr ""
+
+#: ../includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
+msgstr ""
+
+#: ../includes/access_levels.inc:143
+msgid "Customer payments entry"
+msgstr ""
+
+#: ../includes/access_levels.inc:144
+msgid "Customer payments allocation"
+msgstr ""
+
+#: ../includes/access_levels.inc:146
+msgid "Sales analytical reports"
+msgstr ""
+
+#: ../includes/access_levels.inc:147
+msgid "Sales document bulk reports"
+msgstr ""
+
+#: ../includes/access_levels.inc:148
+msgid "Sales prices listing"
+msgstr ""
+
+#: ../includes/access_levels.inc:149
+msgid "Sales staff listing"
+msgstr ""
+
+#: ../includes/access_levels.inc:150
+msgid "Customer bulk listing"
+msgstr ""
+
+#: ../includes/access_levels.inc:151
+msgid "Customer status report"
+msgstr ""
+
+#: ../includes/access_levels.inc:152
+msgid "Customer payments report"
+msgstr ""
+
+#: ../includes/access_levels.inc:157
+msgid "Purchase price changes"
+msgstr ""
+
+#: ../includes/access_levels.inc:159
+msgid "Supplier transactions view"
+msgstr ""
+
+#: ../includes/access_levels.inc:160
+msgid "Suppliers changes"
+msgstr ""
+
+#: ../includes/access_levels.inc:161
+msgid "Purchase order entry"
+msgstr ""
+
+#: ../includes/access_levels.inc:162
+msgid "Purchase receive"
+msgstr ""
+
+#: ../includes/access_levels.inc:163
+msgid "Supplier invoices"
+msgstr ""
+
+#: ../includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
+msgstr ""
+
+#: ../includes/access_levels.inc:165
+msgid "Supplier credit notes"
+msgstr ""
+
+#: ../includes/access_levels.inc:166
+msgid "Supplier payments"
+msgstr ""
+
+#: ../includes/access_levels.inc:167
+msgid "Supplier payments allocations"
+msgstr ""
+
+#: ../includes/access_levels.inc:169
+msgid "Supplier analytical reports"
+msgstr ""
+
+#: ../includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
+msgstr ""
+
+#: ../includes/access_levels.inc:171
+msgid "Supplier payments report"
+msgstr ""
+
+#: ../includes/access_levels.inc:175
+msgid "Stock items add/edit"
+msgstr ""
+
+#: ../includes/access_levels.inc:176
+msgid "Sales kits"
+msgstr ""
+
+#: ../includes/access_levels.inc:177
+msgid "Item categories"
+msgstr ""
+
+#: ../includes/access_levels.inc:178
+msgid "Units of measure"
+msgstr ""
+
+#: ../includes/access_levels.inc:180
+msgid "Stock status view"
+msgstr ""
+
+#: ../includes/access_levels.inc:181
+msgid "Stock transactions view"
+msgstr ""
+
+#: ../includes/access_levels.inc:182
+msgid "Foreign item codes entry"
+msgstr ""
+
+#: ../includes/access_levels.inc:183
+msgid "Inventory location transfers"
+msgstr ""
+
+#: ../includes/access_levels.inc:184
+msgid "Inventory adjustments"
+msgstr ""
+
+#: ../includes/access_levels.inc:186
+msgid "Reorder levels"
+msgstr ""
+
+#: ../includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
+msgstr ""
+
+#: ../includes/access_levels.inc:188
+msgid "Inventory valuation report"
+msgstr ""
+
+#: ../includes/access_levels.inc:193
+msgid "Bill of Materials"
+msgstr ""
+
+#: ../includes/access_levels.inc:195
+msgid "Manufacturing operations view"
+msgstr ""
+
+#: ../includes/access_levels.inc:196
+msgid "Work order entry"
+msgstr ""
+
+#: ../includes/access_levels.inc:197
+msgid "Material issues entry"
+msgstr ""
+
+#: ../includes/access_levels.inc:198
+msgid "Final product receive"
+msgstr ""
+
+#: ../includes/access_levels.inc:199
+msgid "Work order releases"
+msgstr ""
+
+#: ../includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
+msgstr ""
+
+#: ../includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
+msgstr ""
+
+#: ../includes/access_levels.inc:203
+msgid "Work order bulk reports"
+msgstr ""
+
+#: ../includes/access_levels.inc:204
+msgid "Bill of materials reports"
+msgstr ""
+
+#: ../includes/access_levels.inc:208
+msgid "Dimension tags"
+msgstr ""
+
+#: ../includes/access_levels.inc:210
+msgid "Dimension view"
+msgstr ""
+
+#: ../includes/access_levels.inc:212
+msgid "Dimension entry"
+msgstr ""
+
+#: ../includes/access_levels.inc:214
+msgid "Dimension reports"
+msgstr ""
+
+#: ../includes/access_levels.inc:218
+msgid "Item tax type definitions"
+msgstr ""
+
+#: ../includes/access_levels.inc:219
+msgid "GL accounts edition"
+msgstr ""
+
+#: ../includes/access_levels.inc:220
+msgid "GL account groups"
+msgstr ""
+
+#: ../includes/access_levels.inc:221
+msgid "GL account classes"
+msgstr ""
+
+#: ../includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
+msgstr ""
+
+#: ../includes/access_levels.inc:224
+msgid "Bank accounts"
+msgstr ""
+
+#: ../includes/access_levels.inc:225
+msgid "Tax rates"
+msgstr ""
+
+#: ../includes/access_levels.inc:226
+msgid "Tax groups"
+msgstr ""
+
+#: ../includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
+msgstr ""
+
+#: ../includes/access_levels.inc:228
+msgid "Company GL setup"
+msgstr ""
+
+#: ../includes/access_levels.inc:229
+msgid "GL Account tags"
+msgstr ""
+
+#: ../includes/access_levels.inc:230
+msgid "Closing GL transactions"
+msgstr ""
+
+#: ../includes/access_levels.inc:231
+msgid "Reopening GL transactions"
+msgstr ""
+
+#: ../includes/access_levels.inc:232
+msgid "Allow entry on non closed Fiscal years"
+msgstr ""
+
+#: ../includes/access_levels.inc:234
+msgid "Bank transactions view"
+msgstr ""
+
+#: ../includes/access_levels.inc:235
+msgid "GL postings view"
+msgstr ""
+
+#: ../includes/access_levels.inc:236
+msgid "Exchange rate table changes"
+msgstr ""
+
+#: ../includes/access_levels.inc:237
+msgid "Bank payments"
+msgstr ""
+
+#: ../includes/access_levels.inc:238
+msgid "Bank deposits"
+msgstr ""
+
+#: ../includes/access_levels.inc:239
+msgid "Bank account transfers"
+msgstr ""
+
+#: ../includes/access_levels.inc:240
+msgid "Bank reconciliation"
+msgstr ""
+
+#: ../includes/access_levels.inc:241
+msgid "Manual journal entries"
+msgstr ""
+
+#: ../includes/access_levels.inc:242
+msgid "Journal entries to bank related accounts"
+msgstr ""
+
+#: ../includes/access_levels.inc:243
+msgid "Budget edition"
+msgstr ""
+
+#: ../includes/access_levels.inc:244
+msgid "Item standard costs"
+msgstr ""
+
+#: ../includes/access_levels.inc:247
+msgid "GL analytical reports and inquiries"
+msgstr ""
+
+#: ../includes/access_levels.inc:248
+msgid "Tax reports and inquiries"
+msgstr ""
+
+#: ../includes/access_levels.inc:249
+msgid "Bank reports and inquiries"
+msgstr ""
+
+#: ../includes/access_levels.inc:250
+msgid "GL reports and inquiries"
+msgstr ""
+
+#: ../includes/banking.inc:100
+#: ../includes/data_checks.inc:52
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
+msgstr ""
+
+#: ../includes/current_user.inc: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 ""
+
+#: ../includes/current_user.inc:102
+#: ../includes/ui/ui_controls.inc:197
+#: ../includes/ui/ui_view.inc:904
+msgid "Back"
+msgstr ""
+
+#: ../includes/current_user.inc:112
+msgid "System is available for site admin only until full database upgrade"
+msgstr ""
+
+#: ../includes/current_user.inc:163
+msgid "New password for"
+msgstr ""
+
+#: ../includes/current_user.inc:570
+msgid "Requesting data..."
+msgstr ""
+
+#: ../includes/data_checks.inc:508
+#, php-format
+msgid "%s #%s is closed for further edition."
+msgstr ""
+
+#: ../includes/data_checks.inc:534
+msgid "You have no edit access to transactions created by other users."
+msgstr ""
+
+#: ../includes/errors.inc:126
+msgid "in file"
+msgstr ""
+
+#: ../includes/errors.inc:126
+msgid "at line "
+msgstr ""
+
+#: ../includes/errors.inc:180
+msgid "Debug mode database warning:"
+msgstr ""
+
+#: ../includes/errors.inc:182
+msgid "DATABASE ERROR :"
+msgstr ""
+
+#: ../includes/errors.inc:217
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
+msgstr ""
+
+#: ../includes/main.inc:44
+msgid "This page is usable only with javascript enabled browsers."
+msgstr ""
+
+#: ../includes/packages.inc:189
+#, php-format
+msgid "No key field '%s' in file '%s'"
+msgstr ""
+
+#: ../includes/packages.inc:294
+msgid "Cannot download repo index file."
+msgstr ""
+
+#: ../includes/packages.inc:306
+#: ../includes/packages.inc:343
+#, php-format
+msgid "Cannot delete outdated '%s' file."
+msgstr ""
+
+#: ../includes/packages.inc:310
+msgid "Release file in repository is invalid, or public key is outdated."
+msgstr ""
+
+#: ../includes/packages.inc:327
+msgid "Repository version does not match application version."
+msgstr ""
+
+#: ../includes/packages.inc:335
+#: ../includes/packages.inc:377
+#, php-format
+msgid "Cannot download '%s' file."
+msgstr ""
+
+#: ../includes/packages.inc:347
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
+msgstr ""
+
+#: ../includes/packages.inc:383
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
+msgstr ""
+
+#: ../includes/packages.inc:638
+#: ../includes/packages.inc:699
+#, php-format
+msgid "Package '%s' not found."
+msgstr ""
+
+#: ../includes/session.inc:136
+msgid "Incorrect Password"
+msgstr ""
+
+#: ../includes/session.inc:137
+msgid "The user and password combination is not valid for the system."
+msgstr ""
+
+#: ../includes/session.inc:139
+#: ../includes/session.inc:154
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
+msgstr ""
+
+#: ../includes/session.inc:140
+#: ../includes/session.inc:155
+msgid "Try again"
+msgstr ""
+
+#: ../includes/session.inc:151
+msgid "Incorrect Email"
+msgstr ""
+
+#: ../includes/session.inc:152
+msgid "The email address does not exist in the system."
+msgstr ""
+
+#: ../includes/session.inc:166
+msgid "New password sent"
+msgstr ""
+
+#: ../includes/session.inc:167
+msgid "A new password has been sent to your mailbox."
+msgstr ""
+
+#: ../includes/session.inc:169
+msgid "Login here"
+msgstr ""
+
+#: ../includes/session.inc:209
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
+msgstr ""
+
+#: ../includes/session.inc:240
+msgid "Security settings have not been defined for your user account."
+msgstr ""
+
+#: ../includes/session.inc:241
+msgid "Please contact your system administrator."
+msgstr ""
+
+#: ../includes/session.inc:242
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
+msgstr ""
+
+#: ../includes/session.inc:244
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
+msgstr ""
+
+#: ../includes/session.inc:258
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
+msgstr ""
+
+#: ../includes/session.inc:267
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
+msgstr ""
+
+#: ../includes/sysnames.inc:23
+#: ../includes/sysnames.inc:149
+msgid "Bank Payment"
+msgstr ""
+
+#: ../includes/sysnames.inc:24
+#: ../includes/sysnames.inc:148
+msgid "Bank Deposit"
+msgstr ""
+
+#: ../includes/sysnames.inc:25
+msgid "Funds Transfer"
+msgstr ""
+
+#: ../includes/sysnames.inc:26
+msgid "Sales Invoice"
+msgstr ""
+
+#: ../includes/sysnames.inc:27
+#: ../sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
+msgstr ""
+
+#: ../includes/sysnames.inc:28
+msgid "Customer Payment"
+msgstr ""
+
+#: ../includes/sysnames.inc:29
+msgid "Delivery Note"
+msgstr ""
+
+#: ../includes/sysnames.inc:30
+msgid "Location Transfer"
+msgstr ""
+
+#: ../includes/sysnames.inc:31
+msgid "Inventory Adjustment"
+msgstr ""
+
+#: ../includes/sysnames.inc:32
+#: ../purchasing/includes/ui/po_ui.inc:332
+#: ../purchasing/view/view_po.php:30
+msgid "Purchase Order"
+msgstr ""
+
+#: ../includes/sysnames.inc:33
+msgid "Supplier Invoice"
+msgstr ""
+
+#: ../includes/sysnames.inc:34
+#: ../purchasing/supplier_credit.php:58
+#: ../purchasing/supplier_credit.php:62
+msgid "Supplier Credit Note"
+msgstr ""
+
+#: ../includes/sysnames.inc:35
+msgid "Supplier Payment"
+msgstr ""
+
+#: ../includes/sysnames.inc:36
+#: ../purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
+msgstr ""
+
+#: ../includes/sysnames.inc:37
+#: ../includes/sysnames.inc:95
+msgid "Work Order"
+msgstr ""
+
+#: ../includes/sysnames.inc:38
+msgid "Work Order Issue"
+msgstr ""
+
+#: ../includes/sysnames.inc:39
+msgid "Work Order Production"
+msgstr ""
+
+#: ../includes/sysnames.inc:40
+#: ../sales/inquiry/sales_orders_view.php:151
+#: ../sales/inquiry/sales_orders_view.php:173
+msgid "Sales Order"
+msgstr ""
+
+#: ../includes/sysnames.inc:41
+#: ../sales/sales_order_entry.php:658
+msgid "Sales Quotation"
+msgstr ""
+
+#: ../includes/sysnames.inc:42
+msgid "Cost Update"
+msgstr ""
+
+#: ../includes/sysnames.inc:47
+msgid "GJ"
+msgstr ""
+
+#: ../includes/sysnames.inc:48
+msgid "BP"
+msgstr ""
+
+#: ../includes/sysnames.inc:49
+msgid "BD"
+msgstr ""
+
+#: ../includes/sysnames.inc:50
+msgid "BT"
+msgstr ""
+
+#: ../includes/sysnames.inc:51
+msgid "SI"
+msgstr ""
+
+#: ../includes/sysnames.inc:52
+msgid "CN"
+msgstr ""
+
+#: ../includes/sysnames.inc:53
+msgid "CP"
+msgstr ""
+
+#: ../includes/sysnames.inc:54
+#: ../sales/customer_invoice.php:556
+msgid "DN"
+msgstr ""
+
+#: ../includes/sysnames.inc:55
+msgid "IT"
+msgstr ""
+
+#: ../includes/sysnames.inc:56
+msgid "IA"
+msgstr ""
+
+#: ../includes/sysnames.inc:57
+msgid "PO"
+msgstr ""
+
+#: ../includes/sysnames.inc:58
+msgid "PI"
+msgstr ""
+
+#: ../includes/sysnames.inc:59
+msgid "PC"
+msgstr ""
+
+#: ../includes/sysnames.inc:60
+msgid "SP"
+msgstr ""
+
+#: ../includes/sysnames.inc:61
+#: ../reporting/rep204.php:84
+#: ../reporting/rep305.php:101
+msgid "GRN"
+msgstr ""
+
+#: ../includes/sysnames.inc:62
+msgid "WO"
+msgstr ""
+
+#: ../includes/sysnames.inc:63
+msgid "WI"
+msgstr ""
+
+#: ../includes/sysnames.inc:64
+msgid "WP"
+msgstr ""
+
+#: ../includes/sysnames.inc:65
+msgid "SO"
+msgstr ""
+
+#: ../includes/sysnames.inc:66
+msgid "SQ"
+msgstr ""
+
+#: ../includes/sysnames.inc:67
+msgid "CU"
+msgstr ""
+
+#: ../includes/sysnames.inc:68
+msgid "Dim"
+msgstr ""
+
+#: ../includes/sysnames.inc:76
+msgid "Savings Account"
+msgstr ""
+
+#: ../includes/sysnames.inc:77
+msgid "Chequing Account"
+msgstr ""
+
+#: ../includes/sysnames.inc:78
+#: ../manufacturing/work_order_costs.php:145
+msgid "Credit Account"
+msgstr ""
+
+#: ../includes/sysnames.inc:79
+msgid "Cash Account"
+msgstr ""
+
+#: ../includes/sysnames.inc:83
+msgid "Transfer"
+msgstr ""
+
+#: ../includes/sysnames.inc:84
+msgid "Cheque"
+msgstr ""
+
+#: ../includes/sysnames.inc:86
+#: ../includes/sysnames.inc:181
+msgid "Cash"
+msgstr ""
+
+#: ../includes/sysnames.inc:96
+#: ../includes/sysnames.inc:195
+#: ../reporting/rep101.php:127
+#: ../reporting/rep102.php:125
+#: ../reporting/rep102.php:132
+#: ../reporting/rep105.php:109
+#: ../reporting/rep106.php:83
+#: ../reporting/rep114.php:95
+#: ../reporting/rep304.php:114
+#: ../reporting/rep304.php:124
+#: ../reporting/reports_main.php:32
+#: ../reporting/reports_main.php:36
+#: ../reporting/reports_main.php:45
+#: ../reporting/reports_main.php:102
+#: ../reporting/reports_main.php:121
+#: ../reporting/reports_main.php:237
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/customer_credit_invoice.php:235
+#: ../sales/customer_delivery.php:362
+#: ../sales/customer_invoice.php:455
+#: ../sales/allocations/customer_allocation_main.php:97
+#: ../sales/allocations/customer_allocation_main.php:105
+#: ../sales/manage/recurrent_invoices.php:102
+#: ../sales/view/view_credit.php:47
+#: ../sales/inquiry/customer_allocation_inquiry.php:150
+#: ../sales/inquiry/customer_allocation_inquiry.php:160
+#: ../sales/inquiry/customer_inquiry.php:206
+#: ../sales/inquiry/customer_inquiry.php:220
+#: ../sales/inquiry/sales_deliveries_view.php:182
+#: ../sales/inquiry/sales_orders_view.php:287
+#: ../sales/inquiry/sales_orders_view.php:301
+msgid "Customer"
+msgstr ""
+
+#: ../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 ""
+
+#: ../includes/sysnames.inc:105
+msgid "Assemble"
+msgstr ""
+
+#: ../includes/sysnames.inc:106
+msgid "Unassemble"
+msgstr ""
+
+#: ../includes/sysnames.inc:107
+msgid "Advanced Manufacture"
+msgstr ""
+
+#: ../includes/sysnames.inc:111
+msgid "Labour Cost"
+msgstr ""
+
+#: ../includes/sysnames.inc:112
+msgid "Overhead Cost"
+msgstr ""
+
+#: ../includes/sysnames.inc:113
+msgid "Materials"
+msgstr ""
+
+#: ../includes/sysnames.inc:120
+msgid "Assets"
+msgstr ""
+
+#: ../includes/sysnames.inc:122
+msgid "Equity"
+msgstr ""
+
+#: ../includes/sysnames.inc:123
+msgid "Income"
+msgstr ""
+
+#: ../includes/sysnames.inc:124
+msgid "Cost of Goods Sold"
+msgstr ""
+
+#: ../includes/sysnames.inc:125
+msgid "Expense"
+msgstr ""
+
+#: ../includes/sysnames.inc:132
+msgid "Remainder"
+msgstr ""
+
+#: ../includes/sysnames.inc:134
+msgid "Amount, increase base"
+msgstr ""
+
+#: ../includes/sysnames.inc:135
+msgid "Amount, reduce base"
+msgstr ""
+
+#: ../includes/sysnames.inc:136
+msgid "% amount of base"
+msgstr ""
+
+#: ../includes/sysnames.inc:137
+msgid "% amount of base, increase base"
+msgstr ""
+
+#: ../includes/sysnames.inc:138
+msgid "% amount of base, reduce base"
+msgstr ""
+
+#: ../includes/sysnames.inc:139
+msgid "Taxes added"
+msgstr ""
+
+#: ../includes/sysnames.inc:140
+msgid "Taxes added, increase base"
+msgstr ""
+
+#: ../includes/sysnames.inc:141
+msgid "Taxes added, reduce base"
+msgstr ""
+
+#: ../includes/sysnames.inc:142
+msgid "Taxes included"
+msgstr ""
+
+#: ../includes/sysnames.inc:143
+msgid "Taxes included, increase base"
+msgstr ""
+
+#: ../includes/sysnames.inc:144
+msgid "Taxes included, reduce base"
+msgstr ""
+
+#: ../includes/sysnames.inc:151
+msgid "Supplier Invoice/Credit"
+msgstr ""
+
+#: ../includes/sysnames.inc:157
+#: ../manufacturing/search_work_orders.php:165
+#: ../manufacturing/includes/manufacturing_ui.inc:278
+#: ../reporting/rep402.php:103
+msgid "Manufactured"
+msgstr ""
+
+#: ../includes/sysnames.inc:158
+msgid "Purchased"
+msgstr ""
+
+#: ../includes/sysnames.inc:159
+msgid "Service"
+msgstr ""
+
+#: ../includes/sysnames.inc:172
+msgid "Customer branch"
+msgstr ""
+
+#: ../includes/sysnames.inc:174
+msgid "Shipper"
+msgstr ""
+
+#: ../includes/sysnames.inc:175
+msgid "Company internal"
+msgstr ""
+
+#: ../includes/sysnames.inc:180
+msgid "Prepayment"
+msgstr ""
+
+#: ../includes/sysnames.inc:182
+msgid "After No. of Days"
+msgstr ""
+
+#: ../includes/sysnames.inc:183
+msgid "Day In Following Month"
+msgstr ""
+
+#: ../includes/sysnames.inc:187
+msgid "Sum per line taxes"
+msgstr ""
+
+#: ../includes/sysnames.inc:188
+msgid "Taxes from totals"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Jan"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Feb"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Mar"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Apr"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+#: ../includes/ui/ui_view.inc:901
+msgid "May"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Jun"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Jul"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Aug"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Sep"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Oct"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Nov"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Dec"
+msgstr ""
+
+#: ../includes/system_tests.inc:15
+#: ../includes/ui/ui_view.inc:210
+#: ../reporting/rep705.php:254
+#: ../reporting/rep705.php:265
+#: ../reporting/rep705.php:274
+msgid "Info"
+msgstr ""
+
+#: ../includes/system_tests.inc:16
+msgid "Optional"
+msgstr ""
+
+#: ../includes/system_tests.inc:17
+msgid "Recommended"
+msgstr ""
+
+#: ../includes/system_tests.inc:18
+msgid "Required "
+msgstr ""
+
+#: ../includes/system_tests.inc:24
+msgid "MySQL version"
+msgstr ""
+
+#: ../includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
+msgstr ""
+
+#: ../includes/system_tests.inc:35
+msgid "PHP MySQL extension"
+msgstr ""
+
+#: ../includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
+msgstr ""
+
+#: ../includes/system_tests.inc:46
+msgid "PHP version"
+msgstr ""
+
+#: ../includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 4.3.3"
+msgstr ""
+
+#: ../includes/system_tests.inc:57
+msgid "Server system"
+msgstr ""
+
+#: ../includes/system_tests.inc:67
+msgid "Session save path"
+msgstr ""
+
+#: ../includes/system_tests.inc:79
+msgid "Removed install wizard folder"
+msgstr ""
+
+#: ../includes/system_tests.inc:82
+msgid "Not removed"
+msgstr ""
+
+#: ../includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
+msgstr ""
+
+#: ../includes/system_tests.inc:90
+msgid "Browser type"
+msgstr ""
+
+#: ../includes/system_tests.inc:94
+msgid "Any browser is supported"
+msgstr ""
+
+#: ../includes/system_tests.inc:101
+msgid "Http server type"
+msgstr ""
+
+#: ../includes/system_tests.inc:105
+msgid "Any server is supported"
+msgstr ""
+
+#: ../includes/system_tests.inc:112
+msgid "Native gettext"
+msgstr ""
+
+#: ../includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
+msgstr ""
+
+#: ../includes/system_tests.inc:124
+msgid "Debugging mode"
+msgstr ""
+
+#: ../includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
+msgstr ""
+
+#: ../includes/system_tests.inc:137
+msgid "Error logging"
+msgstr ""
+
+#: ../includes/system_tests.inc:145
+msgid "Disabled"
+msgstr ""
+
+#: ../includes/system_tests.inc:148
+msgid "To switch error logging set $error_logging in config.php file"
+msgstr ""
+
+#: ../includes/system_tests.inc:151
+msgid "Log file is not writeable"
+msgstr ""
+
+#: ../includes/system_tests.inc:161
+msgid "Current database version"
+msgstr ""
+
+#: ../includes/system_tests.inc:165
+msgid "Database structure seems to be not upgraded to current version"
+msgstr ""
+
+#: ../includes/system_tests.inc:180
+msgid "Company subdirectories consistency"
+msgstr ""
+
+#: ../includes/system_tests.inc:193
+#: ../includes/system_tests.inc:200
+#: ../includes/system_tests.inc:208
+#: ../includes/system_tests.inc:225
+#: ../includes/system_tests.inc:340
+#: ../includes/system_tests.inc:349
+#: ../includes/system_tests.inc:358
+#: ../includes/system_tests.inc:366
+#, php-format
+msgid "'%s' is not writeable"
+msgstr ""
+
+#: ../includes/system_tests.inc:221
+msgid "Temporary directory"
+msgstr ""
+
+#: ../includes/system_tests.inc:233
+msgid "Language configuration consistency"
+msgstr ""
+
+#: ../includes/system_tests.inc:242
+msgid "Languages folder should be writeable."
+msgstr ""
+
+#: ../includes/system_tests.inc:251
+msgid "Languages configuration file should be writeable."
+msgstr ""
+
+#: ../includes/system_tests.inc:270
+#, php-format
+msgid "Missing %s translation file."
+msgstr ""
+
+#: ../includes/system_tests.inc:275
+#, php-format
+msgid "Missing system locale: %s"
+msgstr ""
+
+#: ../includes/system_tests.inc:288
+msgid "Main config file"
+msgstr ""
+
+#: ../includes/system_tests.inc:295
+#: ../includes/system_tests.inc:317
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
+msgstr ""
+
+#: ../includes/system_tests.inc:296
+#: ../includes/system_tests.inc:318
+#, php-format
+msgid "'%s' file exists."
+msgstr ""
+
+#: ../includes/system_tests.inc:300
+#, php-format
+msgid "'%s' file should be read-only"
+msgstr ""
+
+#: ../includes/system_tests.inc:309
+msgid "Database auth file"
+msgstr ""
+
+#: ../includes/system_tests.inc:322
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
+msgstr ""
+
+#: ../includes/system_tests.inc:333
+msgid "Extensions system"
+msgstr ""
+
+#: ../includes/system_tests.inc:371
+msgid "Extensions configuration files and directories should be writeable"
+msgstr ""
+
+#: ../includes/system_tests.inc:384
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
+msgstr ""
+
+#: ../includes/system_tests.inc:394
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
+msgstr ""
+
+#: ../includes/system_tests.inc:397
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
+msgstr ""
+
+#: ../includes/system_tests.inc:420
+msgid "Test"
+msgstr ""
+
+#: ../includes/system_tests.inc:420
+msgid "Test type"
+msgstr ""
+
+#: ../includes/system_tests.inc:420
+#: ../includes/ui/view_package.php:47
+#: ../reporting/rep204.php:85
+#: ../reporting/rep301.php:169
+#: ../reporting/rep308.php:231
+msgid "Value"
+msgstr ""
+
+#: ../includes/system_tests.inc:420
+#: ../reporting/reports_main.php:40
+#: ../reporting/reports_main.php:51
+#: ../reporting/reports_main.php:60
+#: ../reporting/reports_main.php:67
+#: ../reporting/reports_main.php:76
+#: ../reporting/reports_main.php:85
+#: ../reporting/reports_main.php:92
+#: ../reporting/reports_main.php:101
+#: ../reporting/reports_main.php:111
+#: ../reporting/reports_main.php:118
+#: ../reporting/reports_main.php:125
+#: ../reporting/reports_main.php:133
+#: ../reporting/reports_main.php:140
+#: ../reporting/reports_main.php:146
+#: ../reporting/reports_main.php:157
+#: ../reporting/reports_main.php:168
+#: ../reporting/reports_main.php:176
+#: ../reporting/reports_main.php:181
+#: ../reporting/reports_main.php:188
+#: ../reporting/reports_main.php:196
+#: ../reporting/reports_main.php:203
+#: ../reporting/reports_main.php:212
+#: ../reporting/reports_main.php:218
+#: ../reporting/reports_main.php:229
+#: ../reporting/reports_main.php:238
+#: ../reporting/reports_main.php:244
+#: ../reporting/reports_main.php:254
+#: ../reporting/reports_main.php:262
+#: ../reporting/reports_main.php:270
+#: ../reporting/reports_main.php:277
+#: ../reporting/reports_main.php:285
+#: ../reporting/reports_main.php:292
+#: ../reporting/reports_main.php: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 ""
+
+#: ../includes/system_tests.inc:444
+msgid "Ok"
+msgstr ""
+
+#: ../includes/db/audit_trail_db.inc:99
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
+msgstr ""
+
+#: ../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 ""
+
+#: ../includes/db/inventory_db.inc:325
+msgid "Zero/negative inventory handling"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:288
+#, php-format
+msgid "Allocated amounts in %s:"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:290
+#: ../purchasing/allocations/supplier_allocation_main.php:94
+#: ../sales/allocations/customer_allocation_main.php:93
+msgid "Transaction Type"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:290
+msgid "Supplier Ref"
+msgstr ""
+
+#: ../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 ""
+
+#: ../includes/ui/allocation_cart.inc:291
+msgid "Other Allocations"
+msgstr ""
+
+#: ../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 ""
+
+#: ../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 ""
+
+#: ../includes/ui/allocation_cart.inc:324
+#: ../reporting/rep112.php:142
+#: ../reporting/rep210.php:149
+msgid "Total Allocated"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:366
+msgid "The entry for one or more amounts is invalid or negative."
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:377
+msgid "At least one transaction is overallocated."
+msgstr ""
+
+#: ../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 ""
+
+#: ../includes/ui/contacts_view.inc:41
+msgid "Assignment"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:41
+#: ../reporting/rep103.php:266
+#: ../reporting/rep205.php:184
+#: ../reporting/includes/header2.inc:107
+#: ../sales/manage/sales_people.php:99
+msgid "Fax"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:42
+msgid "email"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:90
+msgid "Contact data"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:92
+msgid "First Name:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:93
+msgid "Last Name:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:96
+msgid "Contact active for:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:102
+#: ../sales/manage/customers.php:256
+msgid "Phone:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:105
+#: ../inventory/manage/locations.php:207
+#: ../purchasing/manage/suppliers.php:141
+#: ../sales/manage/customer_branches.php:265
+#: ../sales/manage/customers.php:259
+#: ../sales/manage/sales_people.php:158
+msgid "E-mail:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:110
+#: ../purchasing/manage/suppliers.php:142
+#: ../sales/manage/customer_branches.php:266
+msgid "Document Language:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:110
+#: ../sales/manage/customer_branches.php:266
+msgid "Customer default"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:112
+msgid "Notes:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:131
+msgid "The contact name cannot be empty."
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:136
+msgid "Contact reference cannot be empty."
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:141
+msgid "You have to select at least one category."
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:166
+#: ../includes/ui/ui_input.inc:904
+msgid "Show also Inactive"
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:175
+msgid "First"
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:176
+msgid "Prev"
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:177
+msgid "Next"
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:178
+msgid "Last"
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:191
+msgid "No records"
+msgstr ""
+
+#: ../includes/ui/simple_crud_class.inc:227
+#: ../includes/ui/ui_input.inc:208
+#: ../taxes/sav.tax_types.php:255
+msgid "Submit changes"
+msgstr ""
+
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../includes/ui/ui_input.inc:209
+msgid "Clone"
+msgstr ""
+
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../includes/ui/ui_input.inc:210
+msgid "Edit new record with current data"
+msgstr ""
+
+#: ../includes/ui/simple_crud_class.inc:231
+#: ../includes/ui/ui_input.inc:211
+msgid "Cancel edition"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:79
+msgid "Request from outside of this page is forbidden."
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:80
+msgid "CSRF attack detected from: "
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:146
+msgid "You should automatically be forwarded."
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:147
+msgid "If this does not happen"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:147
+msgid "click here"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:147
+msgid "to continue"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:197
+msgid "Close"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:459
+#: ../sales/manage/customers.php:23
+msgid "Customers"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:461
+msgid "Branches"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:463
+#: ../purchasing/manage/suppliers.php:22
+msgid "Suppliers"
+msgstr ""
+
+#: ../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 ""
+
+#: ../includes/ui/ui_controls.inc:610
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
+msgstr ""
+
+#: ../includes/ui/ui_input.inc:632
+#: ../reporting/includes/reports_classes.inc:222
+msgid "Click Here to Pick up the date"
+msgstr ""
+
+#: ../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 ""
+
+#: ../includes/ui/ui_input.inc:926
+#: ../includes/ui/ui_input.inc:938
+msgid "Current Credit:"
+msgstr ""
+
+#: ../includes/ui/ui_input.inc:972
+msgid "Bank Balance:"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:17
+msgid "Set filter"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:100
+msgid "Press Space tab for search pattern entry"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:104
+msgid "Enter code fragment to search or * for all"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:105
+msgid "Enter description fragment to search or * for all"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:454
+#: ../includes/ui/ui_lists.inc:1391
+msgid "All Suppliers"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:458
+msgid "Press Space tab to filter by name fragment"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:459
+msgid "Select supplier"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:507
+msgid "All Customers"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:511
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:512
+msgid "Select customer"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:559
+msgid "All branches"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:562
+msgid "Select customer branch"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:602
+msgid "All Locations"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:754
+#: ../includes/ui/ui_lists.inc:822
+msgid "All Items"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1298
+msgid "All Sales Types"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1635
+msgid "Use Item Sales Accounts"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1946
+#: ../includes/ui/ui_lists.inc:1963
+#: ../includes/ui/ui_lists.inc:1980
+msgid "All Types"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1947
+#: ../sales/view/view_sales_order.php:140
+msgid "Sales Invoices"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1948
+#: ../includes/ui/ui_lists.inc:1965
+#: ../includes/ui/ui_lists.inc:1983
+msgid "Overdue Invoices"
+msgstr ""
+
+#: ../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 ""
+
+#: ../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 ""
+
+#: ../includes/ui/ui_lists.inc:1951
+#: ../sales/view/view_sales_order.php:106
+msgid "Delivery Notes"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1964
+#: ../includes/ui/ui_lists.inc:1982
+msgid "Invoices"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1968
+#: ../includes/ui/ui_lists.inc:1986
+msgid "Overdue Credit Notes"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1981
+msgid "GRNs"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1999
+msgid "Automatically put balance on back order"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2000
+msgid "Cancel any quantites not delivered"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2017
+msgid "Items Returned to Inventory Location"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2018
+msgid "Items Written Off"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2188
+msgid "New role"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2240
+msgid "No tags defined."
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2240
+msgid "No active tags defined."
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2278
+#, php-format
+msgid "Activated for '%s'"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2281
+msgid "Available and/or installed"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2351
+msgid "Standard new company American COA (4 digit)"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2353
+msgid "Standard American COA (4 digit) with demo data"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2374
+msgid "No payment Link"
+msgstr ""
+
+#: ../includes/ui/ui_msgs.inc:63
+msgid "in units of : "
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:301
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:342
+msgid "Date Voided:"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:443
+#: ../reporting/rep107.php: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 ""
+
+#: ../includes/ui/ui_view.inc:547
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+msgid "Total Amount"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:571
+msgid "Total Allocated:"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:577
+msgid "Left to Allocate:"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:593
+#: ../includes/ui/ui_view.inc:597
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:100
+msgid "Allocations"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:610
+#: ../includes/ui/ui_view.inc:614
+msgid "Pre-Payments"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:630
+msgid "No Quick Entries are defined."
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:658
+msgid "No Quick Entry lines are defined."
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:840
+#: ../purchasing/includes/ui/invoice_ui.inc:488
+msgid "and"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:901
+msgid "January"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:901
+msgid "February"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:901
+msgid "March"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:901
+msgid "April"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:901
+msgid "June"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:901
+msgid "July"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:901
+msgid "August"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:901
+msgid "September"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:901
+msgid "October"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:901
+msgid "November"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:901
+msgid "December"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:902
+msgid "Su"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:902
+msgid "Mo"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:902
+msgid "Tu"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:902
+msgid "We"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:902
+msgid "Th"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:902
+msgid "Fr"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:902
+msgid "Sa"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:903
+msgid "W"
+msgstr ""
+
+#: ../includes/ui/view_package.php:17
+msgid "Package Details"
+msgstr ""
+
+#: ../includes/ui/view_package.php:24
+msgid ""
+"The script must be called with a valid package id to review the info for."
+msgstr ""
+
+#: ../includes/ui/view_package.php:29
+msgid "Available version"
+msgstr ""
+
+#: ../includes/ui/view_package.php:30
+msgid "Package type"
+msgstr ""
+
+#: ../includes/ui/view_package.php:31
+msgid "Package content"
+msgstr ""
+
+#: ../includes/ui/view_package.php:33
+msgid "Author"
+msgstr ""
+
+#: ../includes/ui/view_package.php:34
+msgid "Home page"
+msgstr ""
+
+#: ../includes/ui/view_package.php:35
+msgid "Package maintainer"
+msgstr ""
+
+#: ../includes/ui/view_package.php:36
+msgid "Installation path"
+msgstr ""
+
+#: ../includes/ui/view_package.php:37
+msgid "Minimal software versions"
+msgstr ""
+
+#: ../includes/ui/view_package.php:38
+msgid "Right to left"
+msgstr ""
+
+#: ../includes/ui/view_package.php:39
+msgid "Charset encoding"
+msgstr ""
+
+#: ../includes/ui/view_package.php:44
+#, php-format
+msgid "Content information for package '%s'"
+msgstr ""
+
+#: ../includes/ui/view_package.php:47
+msgid "Property"
+msgstr ""
+
+#: ../inventory/adjustments.php:28
+msgid "Item Adjustments Note"
+msgstr ""
+
+#: ../inventory/adjustments.php:32
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
+msgstr ""
+
+#: ../inventory/adjustments.php:34
+#: ../inventory/transfers.php:34
+msgid ""
+"There are no inventory movement types defined in the system. Please define "
+"at least one inventory adjustment type."
+msgstr ""
+
+#: ../inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
+msgstr ""
+
+#: ../inventory/adjustments.php:44
+msgid "&View this adjustment"
+msgstr ""
+
+#: ../inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
+msgstr ""
+
+#: ../inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
+msgstr ""
+
+#: ../inventory/adjustments.php:88
+#: ../inventory/transfers.php:84
+#: ../sales/sales_order_entry.php:376
+msgid "You must enter at least one non empty item line."
+msgstr ""
+
+#: ../inventory/adjustments.php:108
+msgid "The entered date for the adjustment is invalid."
+msgstr ""
+
+#: ../inventory/adjustments.php:124
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
+msgstr ""
+
+#: ../inventory/adjustments.php:153
+#: ../manufacturing/work_order_issue.php.orig:141
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: ../inventory/adjustments.php:160
+#: ../manufacturing/work_order_issue.php.orig:148
+msgid "The entered standard cost is negative or invalid."
+msgstr ""
+
+#: ../inventory/adjustments.php:229
+msgid "Adjustment Items"
+msgstr ""
+
+#: ../inventory/adjustments.php:235
+msgid "Process Adjustment"
+msgstr ""
+
+#: ../inventory/cost_update.php:29
+msgid "Inventory Item Cost Update"
+msgstr ""
+
+#: ../inventory/cost_update.php:33
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: ../inventory/cost_update.php:54
+msgid "The entered cost is not numeric."
+msgstr ""
+
+#: ../inventory/cost_update.php:60
+msgid "The new cost is the same as the old cost. Cost was not updated."
+msgstr ""
+
+#: ../inventory/cost_update.php:70
+msgid "Cost has been updated."
+msgstr ""
+
+#: ../inventory/cost_update.php:74
+msgid "View the GL Journal Entries for this Cost Update"
+msgstr ""
+
+#: ../inventory/cost_update.php:94
+#: ../inventory/prices.php:62
+#: ../inventory/purchasing_data.php:118
+#: ../inventory/reorder_level.php:50
+#: ../inventory/inquiry/stock_movements.php:49
+#: ../inventory/inquiry/stock_status.php:41
+#: ../inventory/manage/item_codes.php:105
+#: ../manufacturing/work_order_entry.php:394
+#: ../manufacturing/work_order_entry.php:399
+#: ../purchasing/inquiry/po_search.php:74
+#: ../sales/inquiry/sales_deliveries_view.php:114
+#: ../sales/inquiry/sales_orders_view.php:263
+msgid "Item:"
+msgstr ""
+
+#: ../inventory/cost_update.php:115
+msgid "Standard Material Cost Per Unit"
+msgstr ""
+
+#: ../inventory/cost_update.php:123
+msgid "Standard Labour Cost Per Unit"
+msgstr ""
+
+#: ../inventory/cost_update.php:124
+msgid "Standard Overhead Cost Per Unit"
+msgstr ""
+
+#: ../inventory/prices.php:25
+msgid "Inventory Item Sales prices"
+msgstr ""
+
+#: ../inventory/prices.php:29
+#: ../inventory/inquiry/stock_movements.php:29
+#: ../inventory/inquiry/stock_status.php:32
+#: ../inventory/manage/sales_kits.php:24
+#: ../manufacturing/inquiry/where_used_inquiry.php:21
+#: ../sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
+msgstr ""
+
+#: ../inventory/prices.php:31
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
+msgstr ""
+
+#: ../inventory/prices.php:78
+msgid "The price entered must be numeric."
+msgstr ""
+
+#: ../inventory/prices.php:84
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
+msgstr ""
+
+#: ../inventory/prices.php:97
+msgid "This price has been updated."
+msgstr ""
+
+#: ../inventory/prices.php:105
+msgid "The new price has been added."
+msgstr ""
+
+#: ../inventory/prices.php:119
+msgid "The selected price has been deleted."
+msgstr ""
+
+#: ../inventory/prices.php:147
+#: ../reporting/rep104.php:118
+#: ../sales/customer_delivery.php:379
+#: ../sales/customer_invoice.php:477
+#: ../sales/view/view_credit.php:73
+#: ../sales/view/view_dispatch.php:93
+#: ../sales/view/view_invoice.php:93
+#: ../sales/includes/ui/sales_credit_ui.inc:102
+msgid "Sales Type"
+msgstr ""
+
+#: ../inventory/prices.php:147
+#: ../inventory/purchasing_data.php:148
+#: ../purchasing/includes/ui/invoice_ui.inc:520
+#: ../purchasing/po_receive_items.php:63
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/rep104.php:111
+#: ../reporting/includes/doctext.inc:30
+#: ../reporting/includes/doctext.inc:192
+#: ../sales/customer_credit_invoice.php:281
+#: ../sales/customer_delivery.php:457
+#: ../sales/customer_invoice.php:551
+#: ../sales/customer_invoice.php:554
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:116
+#: ../sales/view/view_sales_order.php:220
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+msgid "Price"
+msgstr ""
+
+#: ../inventory/prices.php:169
+msgid "There are no prices set up for this part."
+msgstr ""
+
+#: ../inventory/prices.php:192
+msgid "Currency:"
+msgstr ""
+
+#: ../inventory/prices.php:194
+msgid "Sales Type:"
+msgstr ""
+
+#: ../inventory/prices.php:202
+#: ../inventory/purchasing_data.php:215
+msgid "Price:"
+msgstr ""
+
+#: ../inventory/prices.php:202
+msgid "per"
+msgstr ""
+
+#: ../inventory/prices.php:206
+msgid "The price is calculated."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:24
+msgid "Supplier Purchasing Data"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:26
+#: ../purchasing/po_entry_items.php:70
+msgid "There are no purchasable inventory items defined in the system."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:27
+#: ../purchasing/po_entry_items.php:68
+#: ../purchasing/supplier_credit.php:31
+#: ../purchasing/supplier_invoice.php:30
+#: ../purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:45
+#: ../inventory/manage/item_codes.php:35
+msgid "There is no item selected."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:51
+msgid "The price entered was not numeric."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:57
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:63
+msgid "The purchasing data for this supplier has already been added."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:72
+msgid "This supplier purchasing data has been added."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:78
+msgid "Supplier purchasing data has been updated."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:89
+msgid "The purchasing data item has been sucessfully deleted."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:133
+msgid "Entered item is not defined. Please re-enter."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:142
+msgid "There is no purchasing data set up for the part selected"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:149
+msgid "Supplier's Unit"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:149
+msgid "Conversion Factor"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:149
+msgid "Supplier's Description"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:216
+msgid "Suppliers Unit of Measure:"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:222
+msgid "Conversion Factor (to our UOM):"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:224
+msgid "Supplier's Code or Description:"
+msgstr ""
+
+#: ../inventory/reorder_level.php:24
+msgid "Reorder Levels"
+msgstr ""
+
+#: ../inventory/reorder_level.php:26
+#: ../inventory/transfers.php:32
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: ../inventory/reorder_level.php:67
+#: ../inventory/inquiry/stock_movements.php:79
+#: ../inventory/inquiry/stock_status.php:66
+#: ../inventory/inquiry/stock_status.php:70
+#: ../manufacturing/search_work_orders.php:162
+#: ../manufacturing/inquiry/where_used_inquiry.php:45
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../purchasing/inquiry/po_search_completed.php:126
+#: ../purchasing/inquiry/po_search_completed.php:136
+#: ../purchasing/inquiry/po_search.php:135
+#: ../purchasing/inquiry/po_search.php:146
+#: ../reporting/rep105.php:120
+#: ../reporting/rep301.php:176
+#: ../reporting/rep302.php:132
+#: ../reporting/rep303.php:134
+#: ../reporting/rep304.php:123
+#: ../reporting/rep306.php:150
+#: ../reporting/rep307.php:124
+#: ../reporting/rep308.php:238
+#: ../reporting/rep402.php:103
+#: ../reporting/rep402.php:109
+#: ../reporting/reports_main.php:210
+#: ../reporting/reports_main.php:217
+#: ../reporting/reports_main.php:223
+#: ../reporting/reports_main.php:236
+#: ../reporting/reports_main.php:251
+#: ../reporting/reports_main.php:261
+#: ../reporting/reports_main.php:269
+#: ../reporting/reports_main.php:290
+#: ../sales/manage/sales_points.php:84
+msgid "Location"
+msgstr ""
+
+#: ../inventory/reorder_level.php:67
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../inventory/inquiry/stock_status.php:70
+#: ../purchasing/supplier_credit.php:228
+msgid "Quantity On Hand"
+msgstr ""
+
+#: ../inventory/reorder_level.php:67
+#: ../inventory/includes/inventory_db.inc:72
+#: ../inventory/inquiry/stock_status.php:70
+#: ../sales/includes/db/old.sales_order_db.inc:110
+#: ../sales/includes/db/old.sales_order_db.inc:263
+msgid "Re-Order Level"
+msgstr ""
+
+#: ../inventory/reorder_level.php:90
+msgid "Reorder levels has been updated."
+msgstr ""
+
+#: ../inventory/transfers.php:28
+msgid "Inventory Location Transfers"
+msgstr ""
+
+#: ../inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
+msgstr ""
+
+#: ../inventory/transfers.php:44
+msgid "&View this transfer"
+msgstr ""
+
+#: ../inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
+msgstr ""
+
+#: ../inventory/transfers.php:102
+msgid "The entered transfer date is invalid."
+msgstr ""
+
+#: ../inventory/transfers.php:114
+msgid "The locations to transfer from and to must be different."
+msgstr ""
+
+#: ../inventory/transfers.php:124
+msgid ""
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
+msgstr ""
+
+#: ../inventory/transfers.php:154
+msgid "The quantity entered must be a positive number."
+msgstr ""
+
+#: ../inventory/transfers.php:231
+msgid "Process Transfer"
+msgstr ""
+
+#: ../inventory/includes/inventory_db.inc:69
+#: ../sales/includes/db/old.sales_order_db.inc:107
+#: ../sales/includes/db/old.sales_order_db.inc:259
+msgid "Stocks below Re-Order Level at "
+msgstr ""
+
+#: ../inventory/includes/inventory_db.inc:72
+#: ../sales/includes/db/old.sales_order_db.inc:110
+#: ../sales/includes/db/old.sales_order_db.inc:264
+msgid "Below"
+msgstr ""
+
+#: ../inventory/includes/inventory_db.inc:73
+#: ../sales/includes/db/old.sales_order_db.inc:111
+#: ../sales/includes/db/old.sales_order_db.inc:265
+msgid "Please reorder"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:20
+#: ../inventory/includes/stock_transfers_ui.inc:20
+#: ../manufacturing/includes/work_order_issue_ui.inc:20
+#: ../sales/includes/ui/sales_order_ui.inc:60
+msgid "For Part :"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:34
+#: ../manufacturing/work_order_entry.php:209
+#: ../purchasing/inquiry/po_search.php:67
+#: ../sales/inquiry/sales_deliveries_view.php:107
+#: ../sales/inquiry/sales_orders_view.php:254
+msgid "Location:"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/po_ui.inc:245
+#: ../purchasing/po_receive_items.php:62
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:29
+#: ../reporting/includes/doctext.inc:191
+#: ../reporting/includes/doctext.inc:228
+#: ../sales/customer_credit_invoice.php:280
+#: ../sales/customer_delivery.php:455
+#: ../sales/customer_invoice.php:550
+#: ../sales/customer_invoice.php:553
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Code"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/po_ui.inc:245
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:29
+#: ../reporting/includes/doctext.inc:191
+#: ../reporting/includes/doctext.inc:228
+#: ../sales/customer_credit_invoice.php:280
+#: ../sales/customer_delivery.php:455
+#: ../sales/customer_invoice.php:550
+#: ../sales/customer_invoice.php:553
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Description"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../inventory/manage/item_codes.php:124
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/invoice_ui.inc:520
+#: ../purchasing/includes/ui/po_ui.inc:245
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/rep301.php:169
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep401.php:71
+#: ../reporting/includes/doctext.inc:29
+#: ../reporting/includes/doctext.inc:192
+#: ../reporting/includes/doctext.inc:225
+#: ../sales/customer_invoice.php:550
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:146
+msgid "Quantity"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../inventory/manage/item_units.php:94
+#: ../manufacturing/includes/work_order_issue_ui.inc:34
+#: ../purchasing/includes/ui/po_ui.inc:246
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:30
+#: ../reporting/includes/doctext.inc:192
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:116
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:148
+msgid "Unit"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/view/view_adjustment.php:57
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/work_order_issue_ui.inc:34
+#: ../reporting/rep301.php:169
+msgid "Unit Cost"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:110
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
+msgstr ""
+
+#: ../inventory/includes/stock_transfers_ui.inc:35
+#: ../inventory/inquiry/stock_movements.php:56
+#: ../manufacturing/includes/work_order_issue_ui.inc:171
+msgid "From Location:"
+msgstr ""
+
+#: ../inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
+msgstr ""
+
+#: ../inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
+msgstr ""
+
+#: ../inventory/includes/stock_transfers_ui.inc:100
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
+msgstr ""
+
+#: ../inventory/includes/db/items_db.inc:121
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
+msgstr ""
+
+#: ../inventory/includes/db/items_db.inc:124
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
+msgstr ""
+
+#: ../inventory/includes/db/items_db.inc:127
+#: ../inventory/includes/db/items_db.inc:130
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
+msgstr ""
+
+#: ../inventory/includes/db/items_db.inc:148
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:26
+msgid "Inventory Item Movement"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:61
+msgid "Show Movements"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:61
+#: ../purchasing/includes/ui/invoice_ui.inc:489
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: ../purchasing/inquiry/supplier_inquiry.php:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:51
+#: ../sales/inquiry/customer_inquiry.php:54
+msgid "Refresh Inquiry"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:80
+msgid "Detail"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../reporting/rep307.php:117
+msgid "Quantity In"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../reporting/rep307.php:117
+msgid "Quantity Out"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:97
+msgid "Quantity on hand before"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:188
+msgid "Quantity on hand after"
+msgstr ""
+
+#: ../inventory/inquiry/stock_status.php:16
+msgid "Inventory Item Status"
+msgstr ""
+
+#: ../inventory/inquiry/stock_status.php:56
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
+msgstr ""
+
+#: ../inventory/inquiry/stock_status.php:66
+#: ../inventory/inquiry/stock_status.php:71
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+msgid "Demand"
+msgstr ""
+
+#: ../inventory/inquiry/stock_status.php:71
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+msgid "On Order"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:16
+msgid "Item Categories"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:58
+msgid "New item category has been added"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:72
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:98
+msgid "Tax type"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:98
+#: ../inventory/manage/item_codes.php:124
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:57
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../purchasing/po_receive_items.php:62
+#: ../sales/customer_credit_invoice.php:280
+#: ../sales/customer_delivery.php:456
+#: ../sales/customer_invoice.php:550
+#: ../sales/customer_invoice.php:553
+msgid "Units"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:98
+msgid "Sales Act"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:99
+msgid "Inventory Account"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:99
+msgid "COGS Account"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:100
+msgid "Assembly Account"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:182
+msgid "Category Name:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:184
+msgid "Default values for new items"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:186
+#: ../inventory/manage/items.php:335
+msgid "Item Tax Type:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:188
+#: ../inventory/manage/items.php:337
+msgid "Item Type:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:190
+#: ../inventory/manage/items.php:339
+msgid "Units of Measure:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:192
+#: ../inventory/manage/items.php:343
+msgid "Exclude from sales:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:194
+#: ../inventory/manage/items.php:345
+msgid "Exclude from purchases:"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:23
+#: ../sales/sales_order_entry.php:703
+msgid "There are no inventory items defined in the system."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:47
+#: ../inventory/manage/sales_kits.php:78
+msgid "Item code description cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:55
+#: ../inventory/manage/items.php:163
+#: ../inventory/manage/sales_kits.php:88
+msgid "This item code is already assigned to stock item or sale kit."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:67
+msgid "New item code has been added."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:124
+msgid "EAN/UPC Code"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:125
+#: ../reporting/rep104.php:117
+#: ../reporting/rep105.php:119
+#: ../reporting/rep301.php:169
+#: ../reporting/rep301.php:175
+#: ../reporting/rep302.php:124
+#: ../reporting/rep302.php:131
+#: ../reporting/rep303.php:133
+#: ../reporting/rep304.php:114
+#: ../reporting/rep304.php:122
+#: ../reporting/rep306.php:141
+#: ../reporting/rep306.php:149
+#: ../reporting/rep307.php:117
+#: ../reporting/rep307.php:123
+#: ../reporting/rep308.php:230
+#: ../reporting/rep308.php:237
+#: ../reporting/rep309.php:104
+msgid "Category"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:178
+msgid "UPC/EAN code:"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:179
+#: ../inventory/manage/sales_kits.php:245
+#: ../manufacturing/work_order_add_finished.php:203
+#: ../manufacturing/work_order_entry.php:422
+#: ../manufacturing/manage/bom_edit.php:228
+msgid "Quantity:"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:180
+#: ../inventory/manage/items.php:309
+#: ../inventory/manage/movement_types.php:129
+#: ../inventory/manage/sales_kits.php:206
+#: ../inventory/manage/sales_kits.php:232
+#: ../manufacturing/manage/work_centres.php:138
+#: ../sales/manage/credit_status.php:145
+#: ../sales/manage/recurrent_invoices.php:165
+#: ../taxes/item_tax_types.php:173
+#: ../taxes/sav.tax_types.php:241
+#: ../taxes/tax_groups.php:162
+#: ../taxes/tax_types.php:158
+msgid "Description:"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:181
+#: ../inventory/manage/items.php:311
+#: ../inventory/manage/sales_kits.php:207
+#: ../inventory/manage/sales_kits.php:233
+msgid "Category:"
+msgstr ""
+
+#: ../inventory/manage/items.php:81
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
+msgstr ""
+
+#: ../inventory/manage/items.php:112
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
+msgstr ""
+
+#: ../inventory/manage/items.php:114
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
+msgstr ""
+
+#: ../inventory/manage/items.php:142
+msgid "The item name must be entered."
+msgstr ""
+
+#: ../inventory/manage/items.php:148
+msgid "The item code cannot be empty"
+msgstr ""
+
+#: ../inventory/manage/items.php:156
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
+msgstr ""
+
+#: ../inventory/manage/items.php:192
+msgid "Item has been updated."
+msgstr ""
+
+#: ../inventory/manage/items.php:205
+msgid "A new item has been added."
+msgstr ""
+
+#: ../inventory/manage/items.php:248
+msgid "Selected item has been deleted."
+msgstr ""
+
+#: ../inventory/manage/items.php:265
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:39
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/search_work_orders.php:163
+#: ../manufacturing/view/wo_issue_view.php:44
+#: ../manufacturing/view/wo_production_view.php:45
+#: ../purchasing/includes/ui/invoice_ui.inc:507
+#: ../purchasing/includes/ui/invoice_ui.inc:519
+#: ../reporting/rep204.php:84
+#: ../reporting/rep306.php:152
+#: ../reporting/rep402.php:103
+msgid "Item"
+msgstr ""
+
+#: ../inventory/manage/items.php:270
+#: ../inventory/manage/items.php:302
+msgid "Item Code:"
+msgstr ""
+
+#: ../inventory/manage/items.php:341
+msgid "Editable description:"
+msgstr ""
+
+#: ../inventory/manage/items.php:363
+#: ../sales/manage/customer_branches.php:249
+msgid "GL Accounts"
+msgstr ""
+
+#: ../inventory/manage/items.php:386
+msgid "Other"
+msgstr ""
+
+#: ../inventory/manage/items.php:389
+msgid "Image File (.jpg)"
+msgstr ""
+
+#: ../inventory/manage/items.php:404
+msgid "No image"
+msgstr ""
+
+#: ../inventory/manage/items.php:409
+msgid "Delete Image:"
+msgstr ""
+
+#: ../inventory/manage/items.php:411
+msgid "Item status:"
+msgstr ""
+
+#: ../inventory/manage/items.php:417
+msgid "Insert New Item"
+msgstr ""
+
+#: ../inventory/manage/items.php:421
+msgid "Update Item"
+msgstr ""
+
+#: ../inventory/manage/items.php:424
+msgid "Select this items and return to document entry."
+msgstr ""
+
+#: ../inventory/manage/items.php:425
+msgid "Clone This Item"
+msgstr ""
+
+#: ../inventory/manage/items.php:426
+msgid "Delete This Item"
+msgstr ""
+
+#: ../inventory/manage/items.php:441
+msgid "Select an item:"
+msgstr ""
+
+#: ../inventory/manage/items.php:442
+msgid "New item"
+msgstr ""
+
+#: ../inventory/manage/items.php:465
+#: ../purchasing/manage/suppliers.php:310
+#: ../sales/manage/customer_branches.php:324
+#: ../sales/manage/customers.php:348
+msgid "&General settings"
+msgstr ""
+
+#: ../inventory/manage/items.php:466
+msgid "S&ales Pricing"
+msgstr ""
+
+#: ../inventory/manage/items.php:467
+msgid "&Purchasing Pricing"
+msgstr ""
+
+#: ../inventory/manage/items.php:470
+#: ../purchasing/manage/suppliers.php:312
+#: ../sales/manage/customers.php:350
+msgid "&Transactions"
+msgstr ""
+
+#: ../inventory/manage/items.php:471
+msgid "&Status"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:16
+msgid "Units of Measure"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
+msgstr ""
+
+#: ../inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:55
+msgid "New unit has been added"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
+msgstr ""
+
+#: ../inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:94
+msgid "Decimals"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:107
+#: ../inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:136
+#: ../inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:142
+msgid "Decimal Places:"
+msgstr ""
+
+#: ../inventory/manage/locations.php:16
+msgid "Inventory Locations"
+msgstr ""
+
+#: ../inventory/manage/locations.php:39
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
+msgstr ""
+
+#: ../inventory/manage/locations.php:45
+msgid "The location name must be entered."
+msgstr ""
+
+#: ../inventory/manage/locations.php:56
+msgid "Selected location has been updated"
+msgstr ""
+
+#: ../inventory/manage/locations.php:65
+msgid "New location has been added"
+msgstr ""
+
+#: ../inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
+msgstr ""
+
+#: ../inventory/manage/locations.php:82
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
+msgstr ""
+
+#: ../inventory/manage/locations.php:88
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
+msgstr ""
+
+#: ../inventory/manage/locations.php:94
+#: ../inventory/manage/locations.php:100
+#: ../inventory/manage/locations.php:105
+#: ../inventory/manage/locations.php:110
+#: ../inventory/manage/locations.php:115
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
+msgstr ""
+
+#: ../inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
+msgstr ""
+
+#: ../inventory/manage/locations.php:146
+msgid "Location Code"
+msgstr ""
+
+#: ../inventory/manage/locations.php:146
+msgid "Location Name"
+msgstr ""
+
+#: ../inventory/manage/locations.php:192
+#: ../inventory/manage/locations.php:196
+msgid "Location Code:"
+msgstr ""
+
+#: ../inventory/manage/locations.php:199
+msgid "Location Name:"
+msgstr ""
+
+#: ../inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
+msgstr ""
+
+#: ../inventory/manage/locations.php:204
+msgid "Telephone No:"
+msgstr ""
+
+#: ../inventory/manage/locations.php:206
+msgid "Facsimile No:"
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:61
+msgid ""
+"Cannot delete this inventory movement type because item transactions have "
+"been created referring to it."
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:40
+msgid "Stock Item"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:54
+msgid "kit"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:72
+#: ../manufacturing/manage/bom_edit.php:101
+msgid "The quantity entered must be numeric and greater than zero."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:101
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:108
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:139
+msgid "Kit common properties has been updated"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:168
+#: ../manufacturing/manage/bom_edit.php:153
+msgid "The component item has been deleted from this bom"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:184
+msgid "New kit"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:223
+#: ../manufacturing/manage/bom_edit.php:204
+#: ../manufacturing/manage/bom_edit.php:211
+msgid "Component:"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:237
+msgid "kits"
+msgstr ""
+
+#: ../inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
+msgstr ""
+
+#: ../inventory/view/view_adjustment.php:43
+msgid "At Location"
+msgstr ""
+
+#: ../inventory/view/view_adjustment.php:46
+#: ../inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
+msgstr ""
+
+#: ../inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
+msgstr ""
+
+#: ../inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
+msgstr ""
+
+#: ../inventory/view/view_transfer.php:40
+#: ../manufacturing/view/wo_issue_view.php:44
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/includes/doctext.inc:229
+msgid "From Location"
+msgstr ""
+
+#: ../inventory/view/view_transfer.php:41
 msgid "To Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:15
-msgid "Search Outstanding Work Orders"
+#: ../manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:69
+msgid "at Location:"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:76
+#: ../purchasing/inquiry/po_search_completed.php:72
+msgid "for item:"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:78
+#: ../purchasing/inquiry/po_search_completed.php:77
+#: ../purchasing/inquiry/po_search.php:78
+#: ../sales/inquiry/sales_deliveries_view.php:118
+#: ../sales/inquiry/sales_orders_view.php:270
+msgid "Select documents"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:117
+msgid "Release"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:120
+msgid "Issue"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:127
+msgid "Produce"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:140
+msgid "Costs"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:164
+#: ../reporting/rep402.php:103
+msgid "Required"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:167
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../reporting/rep402.php:103
+#: ../reporting/includes/doctext.inc:227
+#: ../sales/inquiry/sales_orders_view.php:291
+msgid "Required By"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:176
+msgid "Marked orders are overdue."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:46
+#: ../manufacturing/work_order_costs.php:45
+#: ../manufacturing/work_order_entry.php:56
+#: ../manufacturing/work_order_issue.php:40
+#: ../manufacturing/work_order_issue.php.orig:40
+#: ../manufacturing/work_order_release.php:75
+msgid "View this Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:48
+#: ../manufacturing/work_order_entry.php:64
+#: ../manufacturing/work_order_issue.php:42
+#: ../manufacturing/work_order_issue.php.orig:42
+msgid "View the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:50
+#: ../manufacturing/work_order_entry.php:67
+msgid "Print the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:52
+#: ../manufacturing/work_order_costs.php:49
+#: ../manufacturing/work_order_issue.php:44
+#: ../manufacturing/work_order_issue.php.orig:44
+msgid "Select another &Work Order to Process"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:65
+#: ../manufacturing/work_order_costs.php:62
+#: ../manufacturing/work_order_entry.php:339
+#: ../manufacturing/includes/db/work_order_issues_db.inc:30
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
+msgid "The order number sent is not valid."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:91
+msgid "The quantity entered is not a valid number or less then zero."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:110
+msgid ""
+"The production date cannot be before the release date of the work order."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:117
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:126
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:144
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:201
+msgid "Produce Finished Items"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:201
+msgid "Return Items to Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:211
+#: ../purchasing/allocations/supplier_allocate.php:75
+#: ../sales/allocations/customer_allocate.php:73
+msgid "Process"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:212
+msgid "Process And Close Order"
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:47
+msgid "Enter another additional cost."
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:143
+msgid "Additional Costs:"
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:144
+msgid "Debit Account"
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:151
+msgid "Process Additional Cost"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:54
+msgid "The work order been added."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:62
+msgid "&Print This Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:63
+msgid "&Email This Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:80
+msgid "The work order been updated."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:90
+msgid "Work order has been deleted."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:100
+msgid ""
+"This work order has been closed. There can be no more issues against it."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:110
+msgid "Enter a new work order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:111
+msgid "Select an existing work order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:147
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:169
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:178
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:186
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:208
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:221
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:247
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:296
+msgid ""
+"This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:347
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:395
+#: ../manufacturing/work_order_entry.php:403
+msgid "Destination Location:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:414
+msgid "Quantity Required:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:416
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:435
+msgid "Credit Labour Account"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:442
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:447
+msgid "Released On:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:457
+msgid "Save changes to work order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:460
+msgid "Close This Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:462
+msgid "Delete This Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:468
+msgid "Add Workorder"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:31
+#: ../manufacturing/work_order_issue.php.orig:31
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:38
+#: ../manufacturing/work_order_issue.php.orig:38
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:78
+#: ../manufacturing/work_order_issue.php.orig:78
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php.orig:106
+msgid ""
+"The issue cannot be processed because an entered item would cause a negative "
+"inventory balance :"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php.orig:124
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php.orig:125
+msgid "Component is :"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php.orig:126
+msgid "From location :"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php.orig:219
+msgid "Items to Issue"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php.orig:225
+msgid "Process Issue"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:60
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:73
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:77
+msgid "Select another &work order"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:98
+msgid "Work Order #:"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:99
+msgid "Work Order Reference:"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:101
+#: ../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:107
+msgid "Release Work Order"
+msgstr ""
+
+#: ../manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
+msgstr ""
+
+#: ../manufacturing/view/wo_costs_view.php:62
+#, php-format
+msgid "Production Costs for Work Order # %d"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:43
+msgid "Issue #"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_production_view.php:44
+msgid "For Work Order #"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:44
+msgid "To Work Centre"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:44
+msgid "Date of Issue"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:61
+msgid "This issue has been voided."
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:72
+msgid "There are no items for this issue."
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/rep401.php:71
+#: ../reporting/rep401.php:76
+msgid "Component"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
+msgstr ""
+
+#: ../manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: ../manufacturing/view/wo_production_view.php:44
+msgid "Production #"
+msgstr ""
+
+#: ../manufacturing/view/wo_production_view.php:45
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: ../manufacturing/view/wo_production_view.php:61
+msgid "This production has been voided."
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:56
+#: ../reporting/rep409.php:87
+msgid "Work Order Requirements"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:61
+msgid "Issues"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:64
+msgid "Productions"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:67
+#: ../manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
+msgstr ""
+
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:24
+#: ../manufacturing/manage/bom_edit.php:24
+msgid "There are no manufactured or kit items defined in the system."
+msgstr ""
+
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:35
+#: ../manufacturing/manage/bom_edit.php:170
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
+msgstr ""
+
+#: ../manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
+msgstr ""
+
+#: ../manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
+msgstr ""
+
+#: ../manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
+msgstr ""
+
+#: ../manufacturing/inquiry/where_used_inquiry.php:44
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/includes/doctext.inc:229
+msgid "Work Centre"
+msgstr ""
+
+#: ../manufacturing/inquiry/where_used_inquiry.php:46
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+msgid "Quantity Required"
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:26
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../reporting/rep105.php:114
+msgid "Code"
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:110
+msgid "Selected component has been updated"
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:130
+msgid ""
+"A new component part has been added to the bill of material for this item."
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:136
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:142
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:224
+msgid "Location to Draw From:"
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:225
+msgid "Work Centre Added:"
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:101
+msgid "description"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:229
+msgid "Unit Quantity"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:229
+msgid "Total Quantity"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:229
+msgid "Units Issued"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:269
+#: ../manufacturing/includes/manufacturing_ui.inc:325
+msgid "The work order number sent is not valid."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../reporting/includes/doctext.inc:223
+msgid "Manufactured Item"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../reporting/includes/doctext.inc:224
+msgid "Into Location"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:311
+#: ../manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:82
+msgid "Marked items have insufficient quantities in stock as on day of issue."
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:169
+msgid "Return Items to Location"
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:169
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:172
+msgid "To Work Centre:"
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:174
+msgid "Issue Date:"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_issues_db.inc:81
+msgid "Issue of"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_issues_db.inc:90
+msgid "Issue to"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_issues_db.inc:208
+msgid "Reversed the issue of"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_issues_db.inc:220
+msgid "Reversed the issue to"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:73
+msgid "Production."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:157
+msgid "Reversed the production "
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_db.inc.orig:79
+#: ../purchasing/includes/db/po_db.inc:123
+#: ../sales/includes/db/cust_trans_db.inc:114
+#: ../sales/includes/db/old.sales_order_db.inc:249
+#: ../sales/includes/db/sales_order_db.inc:213
+msgid "Updated."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_db.inc.orig:100
+msgid "Canceled."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_db.inc.orig:176
+msgid "Released."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:104
+msgid "Quick production."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:184
+msgid "Produced"
+msgstr ""
+
+#: ../purchasing/includes/purchasing_db.inc:219
+msgid "Payment for:"
+msgstr ""
+
+#: ../purchasing/includes/db/invoice_db.inc:334
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: ../purchasing/includes/db/invoice_db.inc:334
+#: ../reporting/rep106.php:83
+#: ../sales/inquiry/sales_deliveries_view.php:168
+#: ../sales/inquiry/sales_orders_view.php:159
+msgid "Invoice"
+msgstr ""
+
+#: ../purchasing/includes/db/invoice_db.inc:693
+#: ../purchasing/includes/db/invoice_db.inc:695
+msgid "GRN Removal"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:23
+#: ../purchasing/includes/ui/grn_ui.inc:55
+#: ../purchasing/includes/ui/po_ui.inc:328
+#: ../sales/view/view_sales_order.php:74
+msgid "Order Currency"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:25
+#: ../purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:28
+#: ../purchasing/includes/ui/grn_ui.inc:59
+#: ../sales/view/view_sales_order.php:67
+msgid "Ordered On"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:33
+#: ../purchasing/includes/ui/grn_ui.inc:69
+#: ../purchasing/includes/ui/po_ui.inc:343
+#: ../purchasing/includes/ui/po_ui.inc:348
+msgid "Deliver Into Location"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:34
+#: ../purchasing/includes/ui/grn_ui.inc:79
+#: ../purchasing/includes/ui/po_ui.inc:353
+#: ../purchasing/view/view_supp_credit.php:44
+#: ../purchasing/view/view_supp_invoice.php:48
+#: ../purchasing/inquiry/po_search_completed.php:127
+#: ../purchasing/inquiry/po_search.php:136
+#: ../purchasing/inquiry/supplier_inquiry.php:177
+#: ../reporting/includes/doctext.inc:164
+#: ../reporting/includes/doctext.inc:187
+msgid "Supplier's Reference"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:38
+#: ../purchasing/includes/ui/grn_ui.inc:81
+#: ../purchasing/includes/ui/po_ui.inc:357
+#: ../sales/view/view_sales_order.php:92
+msgid "Delivery Address"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:41
+#: ../purchasing/includes/ui/grn_ui.inc:84
+#: ../purchasing/includes/ui/po_ui.inc:369
+msgid "Order Comments"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:123
+msgid "Source Invoices:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:125
+msgid "Supplier's Ref.:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:140
+msgid "Terms:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:152
+#: ../purchasing/manage/suppliers.php:101
+#: ../purchasing/manage/suppliers.php:106
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:156
+#: ../purchasing/manage/suppliers.php:108
+#: ../sales/manage/customer_branches.php:247
+#: ../sales/manage/customers.php:298
+msgid "Tax Group:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:174
+msgid "Sub-total:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:182
+msgid "Invoice Total:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:185
+#: ../sales/customer_credit_invoice.php:330
+#: ../sales/includes/ui/sales_credit_ui.inc:233
+msgid "Credit Note Total"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:190
+#: ../purchasing/includes/ui/po_ui.inc:489
+#: ../purchasing/po_entry_items.php:481
+msgid "Tax algorithm:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:222
+msgid "Add GL Line"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:223
+msgid "Reset"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:224
+#: ../purchasing/po_receive_items.php:333
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:242
+msgid "GL Items for this Invoice"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:244
+msgid "GL Items for this Credit Note"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:254
+msgid "Quick Entry:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:427
+msgid "Add to Invoice"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:429
+msgid "Add to Credit Note"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:431
+#: ../sales/customer_invoice.php:612
+msgid "Remove"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:431
+#: ../purchasing/includes/ui/invoice_ui.inc:466
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:433
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:464
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:469
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:474
+msgid "Received Items Charged on this Invoice"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:476
+msgid "Received Items Credited on this Note"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:486
+msgid "Received between"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:498
+msgid "Add All Items"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:507
+#: ../purchasing/includes/ui/invoice_ui.inc:519
+#: ../reporting/rep308.php:230
+#: ../sales/inquiry/sales_orders_view.php:167
+msgid "Delivery"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:507
+msgid "Sequence #"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:507
+msgid "P.O."
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:508
+msgid "Received On"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:508
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:508
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:509
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:509
+#: ../purchasing/includes/ui/po_ui.inc:247
+#: ../sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:509
+#: ../purchasing/includes/ui/po_ui.inc:247
+#: ../sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:515
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:520
+msgid "Line Value"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:588
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:591
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:592
+msgid "Credits can only be applied to invoiced items."
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:166
+#: ../sales/sales_order_entry.php:727
+msgid "Order Date:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:167
+#: ../sales/sales_order_entry.php:714
+msgid "Delivery Date:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:167
+#: ../sales/sales_order_entry.php:708
+msgid "Invoice Date:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:180
+msgid "Supplier Currency:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:199
+msgid "Due Date:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:201
+msgid "Supplier's Reference:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:202
+msgid "Receive Into:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:227
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:231
+msgid "Deliver to:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:240
+msgid "Order Items"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:246
+#: ../purchasing/po_receive_items.php:62
+msgid "Received"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:247
+#: ../sales/includes/ui/sales_order_ui.inc:602
+msgid "Required Delivery Date"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:247
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
+msgid "Line Total"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:298
+#: ../purchasing/po_receive_items.php:114
+#: ../reporting/rep107.php:231
+#: ../reporting/rep109.php:155
+#: ../reporting/rep110.php:159
+#: ../reporting/rep111.php:152
+#: ../reporting/rep113.php:144
+#: ../reporting/rep209.php:162
+#: ../sales/customer_credit_invoice.php:322
+#: ../sales/customer_delivery.php:541
+#: ../sales/customer_invoice.php:656
+#: ../sales/view/view_dispatch.php:146
+#: ../sales/view/view_invoice.php:150
+#: ../sales/includes/ui/sales_credit_ui.inc:217
+#: ../sales/includes/ui/sales_order_ui.inc:224
+msgid "Sub-total"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:307
+#: ../purchasing/po_receive_items.php:122
+#: ../purchasing/view/view_grn.php:79
+#: ../purchasing/view/view_po.php:93
+#: ../sales/customer_delivery.php:548
+#: ../sales/view/view_sales_order.php:262
+#: ../sales/includes/ui/sales_order_ui.inc:231
+msgid "Amount Total"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:308
+#: ../purchasing/allocations/supplier_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:72
+#: ../sales/includes/ui/sales_order_ui.inc:232
+msgid "Refresh"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:363
+#: ../sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:364
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:490
+#: ../purchasing/po_entry_items.php:482
+#: ../sales/customer_invoice.php:463
+#: ../sales/includes/ui/sales_order_ui.inc:398
+#: ../sales/includes/ui/sales_order_ui.inc:400
+msgid "Payment:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:490
+#: ../purchasing/po_entry_items.php:482
+msgid "Delayed"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:492
+#: ../sales/includes/ui/sales_order_ui.inc:613
+#: ../sales/includes/ui/sales_order_ui.inc:615
+msgid "Pre-Payment Required:"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:56
+msgid "Direct Purchase Invoice Entry"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:80
+msgid "Purchase Order has been entered"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:82
+msgid "Purchase Order has been updated"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:83
+msgid "&View this order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:85
+#: ../sales/sales_order_entry.php:119
+#: ../sales/sales_order_entry.php:139
+msgid "&Print This Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:87
+#: ../sales/sales_order_entry.php:120
+#: ../sales/sales_order_entry.php:140
+msgid "&Email This Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:89
+msgid "&Receive Items on this Purchase Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:91
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:93
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:102
+msgid "Direct GRN has been entered"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:104
+msgid "&View this GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:108
+#: ../purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:113
+#: ../purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:118
+msgid "Enter &Another GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:127
+msgid "Direct Purchase Invoice has been entered"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:129
+msgid "&View this Invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:134
+#: ../purchasing/supplier_invoice.php:69
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:139
+msgid "Enter &Another Direct Invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:171
+msgid ""
+"This item cannot be deleted because some of it has already been received."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:186
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:187
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:202
+msgid "This purchase order has been cancelled."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:204
+msgid "Enter a new purchase order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:216
+#: ../sales/sales_order_entry.php:520
+msgid "Item description cannot be empty."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:226
+msgid "The quantity of the order item must be numeric and not less than "
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:233
+msgid "The price entered must be numeric and not less than zero."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:257
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received.  This is prohibited."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:258
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:286
+msgid "The selected item is already on this order."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:313
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:329
+#: ../purchasing/supplier_invoice.php:394
+#: ../purchasing/supplier_payment.php:123
+msgid "There is no supplier selected."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:336
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:349
+msgid "The entered due date is invalid."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:358
+msgid "There is no reference entered for this purchase order."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:373
+#: ../purchasing/supplier_invoice.php:197
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:380
+#: ../purchasing/supplier_invoice.php:223
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:386
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:392
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:400
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:405
+msgid "Required prepayment is greater than total invoice value."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:490
+#: ../sales/sales_order_entry.php:731
+msgid "Place Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:491
+msgid "Update Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:492
+#: ../sales/sales_order_entry.php:730
+msgid "Cancel Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:494
+msgid "Process GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:495
+msgid "Update GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:496
+msgid "Cancel GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:499
+#: ../sales/customer_invoice.php:695
+msgid "Process Invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:500
+msgid "Update Invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:501
+#: ../sales/sales_order_entry.php:711
+msgid "Cancel Invoice"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:53
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:62
+#: ../reporting/rep105.php:114
+#: ../sales/customer_delivery.php:456
+msgid "Ordered"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:63
+#: ../reporting/rep101.php:119
+#: ../reporting/rep105.php:115
+#: ../reporting/rep105.php:166
+#: ../reporting/rep201.php:111
+#: ../reporting/includes/doctext.inc:247
+msgid "Outstanding"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:63
+#: ../sales/customer_delivery.php:457
+msgid "This Delivery"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:168
+#: ../purchasing/po_receive_items.php:222
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:227
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:229
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:247
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:250
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:253
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:328
+msgid "Items to Receive"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:333
+msgid "Process Receive Items"
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:77
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:78
+msgid "View this Credit Note"
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:80
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:82
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:127
+#: ../purchasing/supplier_invoice.php:137
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:137
+#: ../purchasing/supplier_invoice.php:147
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:168
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice.  Credit notes are expected to have a charge."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:175
+msgid "You must enter an credit note reference."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:20
-msgid "Search Work Orders"
+#: ../purchasing/supplier_credit.php:189
+msgid "You must enter a supplier's credit note reference."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:37
-msgid "at Location:"
+#: ../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\account/manufacturing/search_work_orders.php:43
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:31
-msgid "for item:"
+#: ../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\account/manufacturing/search_work_orders.php:89
-msgid "Required"
+#: ../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\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:818
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
-msgid "Manufactured"
+#: ../purchasing/supplier_credit.php:226
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-msgid "Required By"
+#: ../purchasing/supplier_credit.php:269
+msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:115
-msgid "Issue"
+#: ../purchasing/supplier_credit.php:276
+msgid "The price is either not numeric or negative."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:116
-msgid "Produce"
+#: ../purchasing/supplier_credit.php:378
+msgid "Enter Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-msgid "Costs"
+#: ../purchasing/supplier_invoice.php:43
+msgid "Enter Supplier Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-msgid "Not Released"
+#: ../purchasing/supplier_invoice.php:48
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:138
-msgid "Release"
+#: ../purchasing/supplier_invoice.php:66
+msgid "Supplier invoice has been processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:7
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: ../purchasing/supplier_invoice.php:67
+msgid "View this Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:26
-msgid "The manufacturing process has been entered."
+#: ../purchasing/supplier_invoice.php:71
+msgid "Entry supplier &payment for this invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:28
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:24
-msgid "Select another Work Order to Process"
+#: ../purchasing/supplier_invoice.php:74
+msgid "Enter Another Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:40
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:294
-# c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_issues_db.inc:14
-# c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_produce_items_db.inc:11
-msgid "The order number sent is not valid."
+#: ../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\account/manufacturing/work_order_add_finished.php:86
-msgid "The production date cannot be before the release date of the work order."
+#: ../purchasing/supplier_invoice.php:183
+msgid "You must enter an invoice reference."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:98
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: ../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\account/manufacturing/work_order_add_finished.php:149
-msgid "Produce Finished Items"
+#: ../purchasing/supplier_invoice.php:265
+msgid "The quantity to invoice must be numeric and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
-msgid "Return Items to Work Order"
+#: ../purchasing/supplier_invoice.php:272
+msgid "The price is not numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:368
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:274
-msgid "Quantity:"
+#: ../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\account/manufacturing/work_order_add_finished.php:153
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:178
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:18
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:17
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:18
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:46
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:48
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:80
-msgid "Date:"
+#: ../purchasing/supplier_invoice.php:286
+#: ../purchasing/supplier_invoice.php:299
+msgid "The over-charge percentage allowance is :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:159
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:246
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:237
-msgid "Process"
+#: ../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\account/manufacturing/work_order_add_finished.php:160
-msgid "Process And Close Order"
+#: ../purchasing/supplier_invoice.php:376
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:17
-msgid "There are no manufacturable items defined in the system."
+#: ../purchasing/supplier_invoice.php:418
+msgid "Enter Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:38
-msgid "The work order been added."
+#: ../purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:49
-msgid "The work order been updated."
+#: ../purchasing/supplier_payment.php:92
+msgid "Invalid purchase invoice number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:59
-msgid "Work order has been deleted."
+#: ../purchasing/supplier_payment.php:98
+msgid "Payment has been sucessfully entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:69
-msgid "This work order has been closed. There can be no more issues against it."
+#: ../purchasing/supplier_payment.php:100
+msgid "&Print This Remittance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:79
-msgid "Enter a new work order"
+#: ../purchasing/supplier_payment.php:101
+msgid "&Email This Remittance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:80
-msgid "Select an existing work order"
+#: ../purchasing/supplier_payment.php:103
+msgid "View this Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:116
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:123
-msgid "The quantity entered must be numeric."
+#: ../purchasing/supplier_payment.php:104
+msgid "View the GL &Journal Entries for this Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:122
-msgid "The quantity entered must be a positive number greater than zero."
+#: ../purchasing/supplier_payment.php:106
+msgid "Enter another supplier &payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:141
-msgid "The selected item to manufacture does not have a bom."
+#: ../purchasing/supplier_payment.php:107
+#: ../sales/customer_payments.php:106
+msgid "Enter Other &Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:147
-msgid "The cost entered must be numeric."
+#: ../purchasing/supplier_payment.php:108
+msgid "Enter &Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:153
-msgid "The cost entered cannot be negative."
+#: ../purchasing/supplier_payment.php:109
+#: ../sales/customer_payments.php:104
+msgid "Enter Other &Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:175
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: ../purchasing/supplier_payment.php:110
+#: ../sales/customer_payments.php:107
+msgid "Bank Account &Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:176
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:30
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:45
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:37
-msgid "Location:"
+#: ../purchasing/supplier_payment.php:162
+msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:188
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: ../purchasing/supplier_payment.php:170
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:212
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: ../purchasing/supplier_payment.php:177
+msgid "The entered bank amount is zero or negative."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:257
-msgid "This work order cannot be deleted because it has already been processed."
+#: ../purchasing/supplier_payment.php:275
+msgid "Payment To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:302
-msgid "This work order is closed and cannot be edited."
+#: ../purchasing/supplier_payment.php:290
+msgid "From Bank Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:346
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:352
-msgid "Destination Location:"
+#: ../purchasing/supplier_payment.php:296
+#: ../purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:360
-msgid "Quantity Required:"
+#: ../purchasing/supplier_payment.php:310
+msgid "Bank Amount:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:362
-msgid "Quantity Manufactured:"
+#: ../purchasing/supplier_payment.php:323
+#: ../sales/customer_payments.php:398
+msgid "Amount of Discount:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:375
-msgid "Total Additional Costs:"
+#: ../purchasing/supplier_payment.php:324
+msgid "Amount of Payment:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:379
-msgid "Released On:"
+#: ../purchasing/supplier_payment.php:328
+msgid "Enter Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:393
-msgid "Close This Work Order"
+#: ../purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:395
-msgid "Delete This Work Order"
+#: ../purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:9
-msgid "Issue Items to Work Order"
+#: ../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\account/manufacturing/work_order_issue.php:22
-msgid "The work order issue has been entered."
+#: ../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\account/manufacturing/work_order_issue.php:52
-msgid "The entered date for the issue is invalid."
+#: ../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\account/manufacturing/work_order_issue.php:75
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: ../purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:93
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: ../purchasing/view/view_po.php:22
+msgid "View Purchase Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:94
-msgid "Component is :"
+#: ../purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:95
-msgid "From location :"
+#: ../purchasing/view/view_po.php:46
+msgid "Requested By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:182
-msgid "Items to Issue"
+#: ../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\account/manufacturing/work_order_issue.php:195
-msgid "Process Issue"
+#: ../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\account/manufacturing/work_order_release.php:7
-msgid "Work Order Release to Manufacturing"
+#: ../purchasing/view/view_po.php:115
+msgid "Delivered On"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:35
-msgid "This work order has already been released."
+#: ../purchasing/view/view_po.php:138
+#: ../sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
+msgstr ""
+
+#: ../purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:42
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: ../purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:55
-msgid "The work order has been released to manufacturing."
+#: ../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\account/manufacturing/work_order_release.php:57
-msgid "Select another work order"
+#: ../purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:77
-msgid "Work Order #:"
+#: ../purchasing/view/view_supp_credit.php:71
+#: ../sales/view/view_credit.php:147
+msgid "This credit note has been voided."
+msgstr ""
+
+#: ../purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
+msgstr ""
+
+#: ../purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
+msgstr ""
+
+#: ../purchasing/view/view_supp_invoice.php:73
+#: ../reporting/rep107.php:280
+#: ../reporting/rep107.php:286
+#: ../sales/view/view_invoice.php:166
+msgid "TOTAL INVOICE"
+msgstr ""
+
+#: ../purchasing/view/view_supp_invoice.php:77
+#: ../sales/view/view_invoice.php:170
+msgid "This invoice has been voided."
+msgstr ""
+
+#: ../purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
+msgstr ""
+
+#: ../purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
+msgstr ""
+
+#: ../purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
+msgstr ""
+
+#: ../purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
+msgstr ""
+
+#: ../purchasing/view/view_supp_payment.php:62
+#: ../reporting/rep112.php:150
+#: ../reporting/rep210.php:159
+#: ../sales/customer_delivery.php:457
+#: ../sales/customer_invoice.php:551
+#: ../sales/customer_invoice.php:554
+#: ../sales/view/view_receipt.php:45
+#: ../sales/view/view_sales_order.php:220
+msgid "Discount"
+msgstr ""
+
+#: ../purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:27
+#: ../sales/manage/customer_branches.php:33
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:91
+msgid "Basic Data"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:93
+msgid "Supplier Name:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:94
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:97
+msgid "Website:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:109
+msgid "Our Customer No:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:111
+msgid "Purchasing"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:112
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:113
+#: ../sales/manage/customers.php:268
+msgid "Credit Limit:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:114
+#: ../sales/manage/customers.php:270
+msgid "Payment Terms:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:120
+#: ../purchasing/manage/suppliers.php:123
+msgid "Prices contain tax included:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:125
+msgid "Tax Calculation Algorithm:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:129
+#: ../reporting/rep704.php:96
+#: ../reporting/rep704.php:106
+#: ../reporting/rep704.php:114
+msgid "Accounts"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:130
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:131
+msgid "Purchase Account:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:132
+msgid "Use Item Inventory/COGS Account"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:135
+#: ../purchasing/manage/suppliers.php:139
+msgid "Contact Data"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:142
+msgid "System default"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:159
+#: ../sales/manage/customer_branches.php:268
+msgid "Addresses"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:160
+#: ../reporting/rep205.php:102
+#: ../sales/manage/customer_branches.php:269
+msgid "Mailing Address:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:161
+msgid "Physical Address:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:163
+msgid "General"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:164
+#: ../sales/manage/customer_branches.php:271
+#: ../sales/manage/customers.php:291
+msgid "General Notes:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:166
+msgid "Supplier status:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:172
+msgid "Update Supplier"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:173
+msgid "Update supplier data"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:174
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:175
+msgid "Delete Supplier"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:176
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:180
+msgid "Add New Supplier Details"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:199
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:206
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:226
+msgid "Supplier has been updated."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:244
+msgid "A new supplier has been added."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:262
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:270
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:291
+#: ../purchasing/inquiry/po_search_completed.php:75
+#: ../purchasing/inquiry/po_search.php:76
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:292
+msgid "New supplier"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:311
+#: ../sales/manage/customer_branches.php:325
+#: ../sales/manage/customers.php:349
+msgid "&Contacts"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:313
+msgid "Purchase &Orders"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search_completed.php:60
+#: ../purchasing/inquiry/po_search.php:62
+#: ../sales/inquiry/sales_deliveries_view.php:103
+#: ../sales/inquiry/sales_orders_view.php:247
+msgid "#:"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search_completed.php:128
+#: ../purchasing/inquiry/po_search.php:137
+#: ../reporting/includes/doctext.inc:188
+#: ../sales/inquiry/sales_orders_view.php:290
+msgid "Order Date"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search_completed.php:130
+#: ../purchasing/inquiry/po_search.php:139
+#: ../sales/inquiry/sales_orders_view.php:293
+msgid "Order Total"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search.php:100
+msgid "Receive"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search.php:150
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:103
+msgid "Pay"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
+msgid "Supp Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:78
-msgid "Work Order Reference:"
+#: ../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\account/manufacturing/work_order_release.php:80
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
-msgid "Released Date"
+#: ../purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:86
-msgid "Release Work Order"
+#: ../purchasing/inquiry/supplier_inquiry.php:48
+msgid "Select a supplier:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:7
-msgid "Costed Bill Of Material Inquiry"
+#: ../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\account/manufacturing/inquiry/bom_cost_inquiry.php:14
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:15
-msgid "There are no manufactured or kit items defined in the system."
+#: ../purchasing/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\account/manufacturing/inquiry/bom_cost_inquiry.php:29
-msgid "All Costs Are In:"
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../sales/inquiry/customer_inquiry.php:76
+msgid "Terms"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:34
-msgid "Enter an item code above, to view the costed bill of material for."
+#: ../purchasing/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\account/manufacturing/inquiry/where_used_inquiry.php:20
-msgid "Select an item to display its parent item(s)."
+#: ../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\account/manufacturing/inquiry/where_used_inquiry.php:38
-msgid "The selected item is not used in any BOMs."
+#: ../purchasing/inquiry/supplier_inquiry.php:133
+#: ../sales/inquiry/customer_inquiry.php:162
+msgid "Credit This"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-msgid "Parent Item"
+#: ../purchasing/inquiry/supplier_inquiry.php:155
+msgid "Print Remittance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Work Centre"
+#: ../purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-msgid "Quantity Required"
+#: ../purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:7
-msgid "Bill Of Materials"
+#: ../purchasing/allocations/supplier_allocate.php:58
+#: ../sales/allocations/customer_allocate.php:55
+msgid "Total:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:17
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: ../purchasing/allocations/supplier_allocate.php:62
+#: ../sales/allocations/customer_allocate.php:59
+msgid "Amount ot be settled:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-msgid "Code"
+#: ../purchasing/allocations/supplier_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:72
+msgid "Start again allocation of selected amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:177
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: ../purchasing/allocations/supplier_allocate.php:75
+#: ../sales/allocations/customer_allocate.php:73
+msgid "Process allocations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:183
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: ../purchasing/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\account/manufacturing/manage/bom_edit.php:196
-msgid "The component item has been deleted from this bom."
+#: ../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\account/manufacturing/manage/bom_edit.php:205
-msgid "Select a manufacturable item:"
+#: ../purchasing/allocations/supplier_allocate.php:81
+#: ../sales/allocations/customer_allocate.php:78
+msgid "There are no unsettled transactions to allocate."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:225
-msgid "Add a new Component"
+#: ../purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:250
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:259
-msgid "Component:"
+#: ../purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:267
-msgid "Location to Draw From:"
+#: ../purchasing/allocations/supplier_allocation_main.php:39
+#: ../sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:268
-msgid "Work Centre Added:"
+#: ../purchasing/allocations/supplier_allocation_main.php:70
+#: ../sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:277
-msgid "Add/Update"
+#: ../purchasing/allocations/supplier_allocation_main.php:111
+#: ../sales/allocations/customer_allocation_main.php:110
+msgid "Marked items are settled."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:33
-msgid "The work centre name cannot be empty."
+#: ../reporting/rep101.php:108
+#: ../reporting/rep102.php:108
+#: ../reporting/rep114.php:108
+#: ../reporting/rep202.php:112
+#: ../reporting/rep203.php:83
+msgid "Balances in Home Currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:63
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: ../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\account/manufacturing/manage/work_centres.php:72
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/includes/doctext.inc:246
+msgid "Charges"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
-msgid "description"
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:111
+#: ../reporting/includes/doctext.inc:247
+msgid "Credits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:117
-msgid "New Work Centre"
+#: ../reporting/rep101.php:129
+#: ../reporting/rep102.php:136
+#: ../reporting/rep201.php:121
+#: ../reporting/rep202.php:141
+#: ../reporting/rep203.php:102
+#: ../reporting/rep303.php:136
+#: ../reporting/reports_main.php:39
+#: ../reporting/reports_main.php:49
+#: ../reporting/reports_main.php:156
+#: ../reporting/reports_main.php:166
+#: ../reporting/reports_main.php:175
+#: ../reporting/reports_main.php:227
+msgid "Suppress Zeros"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:17
-msgid "View Work Order"
+#: ../reporting/rep101.php:131
+msgid "Customer Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:41
-msgid "BOM for item:"
+#: ../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\account/manufacturing/view/work_order_view.php:46
-msgid "Work Order Requirements"
+#: ../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\account/manufacturing/view/work_order_view.php:51
-msgid "Issues"
+#: ../reporting/rep102.php:104
+#: ../reporting/rep202.php:108
+#: ../reporting/rep709.php:102
+msgid "Detailed Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:54
-msgid "Productions"
+#: ../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\account/manufacturing/view/work_order_view.php:65
-msgid "This work order has been voided."
+#: ../reporting/rep102.php:135
+#: ../reporting/rep202.php:140
+#: ../reporting/reports_main.php:47
+#: ../reporting/reports_main.php:123
+#: ../reporting/reports_main.php:164
+msgid "Show Also Allocated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:7
-msgid "View Work Order Issue"
+#: ../reporting/rep102.php:140
+msgid "Aged Customer Analysis"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-msgid "Issue #"
+#: ../reporting/rep103.php:134
+msgid "All Areas"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-msgid "For Work Order #"
+#: ../reporting/rep103.php:138
+msgid "All Sales Folk"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-msgid "To Work Centre"
+#: ../reporting/rep103.php:142
+#: ../reporting/rep205.php:89
+msgid "Greater than "
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-msgid "Date of Issue"
+#: ../reporting/rep103.php:146
+#: ../reporting/rep205.php:93
+msgid "Less than "
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:50
-msgid "This issue has been voided."
+#: ../reporting/rep103.php:155
+msgid "Customer Postal Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:63
-msgid "There are no items for this issue."
+#: ../reporting/rep103.php:155
+msgid "Price/Turnover"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/reporting/rep401.php:65
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Component"
+#: ../reporting/rep103.php:155
+msgid "Branch Contact Information"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:105
-msgid "Items for this Issue"
+#: ../reporting/rep103.php:156
+msgid "Branch Delivery Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:8
-msgid "View Work Order Production"
+#: ../reporting/rep103.php:161
+#: ../reporting/rep205.php:108
+#: ../reporting/reports_main.php:55
+#: ../reporting/reports_main.php:185
+msgid "Activity Since"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-msgid "Production #"
+#: ../reporting/rep103.php:162
+#: ../reporting/reports_main.php:56
+#: ../sales/manage/sales_areas.php:16
+msgid "Sales Areas"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-msgid "Quantity Manufactured"
+#: ../reporting/rep103.php:163
+#: ../reporting/reports_main.php:57
+msgid "Sales Folk"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:50
-msgid "This production has been voided."
+#: ../reporting/rep103.php:164
+#: ../reporting/rep205.php:109
+msgid "Activity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:21
-msgid "Modify Purchase Order #"
+#: ../reporting/rep103.php:166
+msgid "Customer Details Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:42
-msgid "Purchase Order has been entered"
+#: ../reporting/rep103.php:197
+msgid "Customers in"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:44
-msgid "Purchase Order has been updated"
+#: ../reporting/rep103.php:218
+msgid "Price List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:45
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:41
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:58
-msgid "View this order"
+#: ../reporting/rep103.php:246
+#: ../reporting/rep205.php:164
+msgid "Ph"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:47
-msgid "Receive Items on this Purchase Order"
+#: ../reporting/rep103.php:261
+#: ../reporting/rep205.php:179
+msgid "Gereral Notes:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:49
-msgid "Enter Another Purchase Order"
+#: ../reporting/rep103.php:270
+#: ../reporting/rep205.php:102
+#: ../reporting/rep205.php:188
+msgid "Turnover"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:51
-msgid "Select An Outstanding Purchase Order"
+#: ../reporting/rep104.php:111
+msgid "Category/Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:103
-msgid "This item cannot be deleted because some of it has already been received."
+#: ../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\account/purchasing/po_entry_items.php:117
-msgid "This order cannot be cancelled because some of it has already been received."
+#: ../reporting/rep104.php:111
+msgid "GP %"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:118
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: ../reporting/rep104.php:119
+#: ../reporting/reports_main.php:75
+msgid "Show GP %"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:130
-msgid "This purchase order has been cancelled."
+#: ../reporting/rep104.php:126
+msgid "Price Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:132
-msgid "Enter a new purchase order"
+#: ../reporting/rep104.php:195
+msgid "Sales Kits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:156
-msgid "The quantity of the order item must be numeric."
+#: ../reporting/rep105.php:103
+msgid "All Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:161
-msgid "The quantity of the ordered item entered must be a positive amount."
+#: ../reporting/rep105.php:105
+#: ../reporting/reports_main.php:84
+msgid "Back Orders Only"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:187
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: ../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\account/purchasing/po_entry_items.php:188
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: ../reporting/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\account/purchasing/po_entry_items.php:216
-msgid "The selected item is already on this order."
+#: ../reporting/rep105.php:109
+#: ../reporting/rep106.php:83
+msgid "Customer Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:244
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: ../reporting/rep105.php:110
+msgid "Ord Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:257
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:116
-msgid "The entered order date is invalid."
+#: ../reporting/rep105.php:110
+msgid "Del Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:265
-msgid "There is no reference entered for this purchase order."
+#: ../reporting/rep105.php:110
+#: ../reporting/rep401.php:71
+msgid "Loc"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:278
-msgid "There is no delivery address specified."
+#: ../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\account/purchasing/po_entry_items.php:284
-msgid "There is no location specified to move any items into."
+#: ../reporting/rep105.php:121
+msgid "Selection"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:290
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: ../reporting/rep105.php:125
+msgid "Order Status Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:415
-msgid "Update Order"
+#: ../reporting/rep106.php:84
+msgid "Inv Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:417
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:469
-msgid "Place Order"
+#: ../reporting/rep106.php:84
+#: ../reporting/rep106.php:88
+#: ../reporting/rep106.php:89
+#: ../sales/manage/sales_people.php:99
+#: ../sales/manage/sales_people.php:159
+#: ../sales/manage/sales_people.php:161
+msgid "Provision"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:418
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:421
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:438
-msgid "Cancel Order"
+#: ../reporting/rep106.php:88
+msgid "Salesman"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:13
-msgid "Receive Purchase Order Items"
+#: ../reporting/rep106.php:89
+#: ../sales/manage/sales_people.php:99
+msgid "Break Pt."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:22
-msgid "Purchase Order Delivery has been processed"
+#: ../reporting/rep106.php:97
+msgid "Salesman Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:24
-msgid "View this Delivery"
+#: ../reporting/rep107.php:88
+#: ../reporting/rep107.php:111
+#: ../reporting/includes/doctext.inc:118
+msgid "INVOICE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:30
-msgid "Select a different purchase order for receiving items against"
+#: ../reporting/rep107.php:196
+msgid "Prepayments invoiced to this order up to day:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:40
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: ../reporting/rep107.php:203
+msgid "Invoice reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-msgid "Item Code"
+#: ../reporting/rep107.php:220
+msgid "Total payments:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-msgid "Ordered"
+#: ../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\account/purchasing/po_receive_items.php:49
-msgid "Received"
+#: ../reporting/rep107.php:280
+#: ../reporting/rep109.php:210
+#: ../reporting/rep111.php:207
+msgid "TOTAL ORDER VAT INCL."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/reporting/rep101.php:71
-# c:\Apache2\htdocs\account/reporting/rep105.php:102
-# c:\Apache2\htdocs\account/reporting/rep105.php:155
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "Outstanding"
+#: ../reporting/rep107.php:286
+msgid "THIS INVOICE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-msgid "This Delivery"
+#: ../reporting/rep108.php:85
+#: ../reporting/rep108.php:110
+#: ../reporting/includes/doctext.inc:238
+msgid "STATEMENT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:98
-msgid "Total value of items received"
+#: ../reporting/rep108.php:127
+msgid "Outstanding Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:148
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:194
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: ../reporting/rep108.php:170
+msgid "Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:199
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: ../reporting/rep108.php:170
+msgid "as of"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:201
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: ../reporting/rep109.php:66
+#: ../reporting/rep109.php:94
+#: ../reporting/rep109.php:99
+#: ../reporting/includes/doctext.inc:65
+msgid "SALES ORDER"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:219
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: ../reporting/rep109.php:68
+#: ../reporting/rep109.php:89
+#: ../reporting/rep109.php:99
+#: ../reporting/includes/doctext.inc:65
+msgid "QUOTE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:221
-msgid "Select a different purchase order for receiving goods against"
+#: ../reporting/rep109.php:164
+#: ../reporting/rep111.php:161
+msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:222
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: ../reporting/rep110.php:70
+msgid "DELIVERY"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:287
-msgid "Items to Receive"
+#: ../reporting/rep110.php:72
+#: ../reporting/rep110.php:93
+#: ../reporting/includes/doctext.inc:82
+msgid "PACKING SLIP"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:293
-msgid "Process Receive Items"
+#: ../reporting/rep110.php:88
+#: ../reporting/includes/doctext.inc:82
+msgid "DELIVERY NOTE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:18
-# c:\Apache2\htdocs\account/includes/types.inc:17
-msgid "Supplier Credit Note"
+#: ../reporting/rep110.php:206
+msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:33
-msgid "Supplier credit note has been processed."
+#: ../reporting/rep111.php:64
+#: ../reporting/includes/doctext.inc:50
+msgid "SALES QUOTATION"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:34
-msgid "View this Credit Note"
+#: ../reporting/rep112.php:83
+#: ../reporting/includes/doctext.inc:198
+msgid "RECEIPT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:36
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:42
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:30
-msgid "View the GL Journal Entries for this Credit Note"
+#: ../reporting/rep112.php:114
+#: ../reporting/rep210.php:122
+msgid "As advance / full / part / payment towards:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:38
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:44
-msgid "Enter Another Credit Note"
+#: ../reporting/rep112.php:155
+msgid "TOTAL RECEIPT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:66
-msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
+#: ../reporting/rep112.php:166
+msgid "Received / Sign"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:72
-msgid "You must enter an credit note reference."
+#: ../reporting/rep112.php:168
+msgid "By Cash / Cheque* / Draft No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:84
-msgid "You must enter a supplier's credit note reference."
+#: ../reporting/rep112.php:170
+msgid "Dated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:90
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: ../reporting/rep112.php:173
+msgid "Drawn on Bank"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:100
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:100
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: ../reporting/rep113.php:67
+#: ../reporting/rep113.php:86
+#: ../reporting/includes/doctext.inc:103
+msgid "CREDIT NOTE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:106
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: ../reporting/rep113.php:191
+#: ../sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:162
-msgid "Enter Credit Note"
+#: ../reporting/rep114.php:87
+msgid "Sales Summary Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:9
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:12
-msgid "Select Received Items to Add"
+#: ../reporting/rep114.php:91
+#: ../reporting/reports_main.php:66
+msgid "Tax Id Only"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:16
-msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier credit note must be clicked on."
+#: ../reporting/rep114.php:95
+msgid "Tax Id"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:32
-msgid "The quantity to credit must be numeric."
+#: ../reporting/rep114.php:95
+msgid "Total ex. Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:38
-msgid "The quantity to credit must be greater than zero."
+#: ../reporting/rep114.php:95
+#: ../reporting/rep709.php:117
+#: ../taxes/tax_groups.php:171
+msgid "Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:44
-msgid "The price is either not numeric or negative."
+#: ../reporting/rep201.php:100
+msgid "Balances in Home currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:88
-msgid "Return to Credit Note Entry"
+#: ../reporting/rep201.php:123
+msgid "Supplier Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:98
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: ../reporting/rep202.php:144
+msgid "currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:99
-msgid "Credits can only be applied to invoiced items."
+#: ../reporting/rep202.php:145
+msgid "Aged Supplier Analysis"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-msgid "Delivery"
+#: ../reporting/rep203.php:104
+msgid "Payment Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-msgid "Sequence #"
+#: ../reporting/rep204.php:84
+msgid "Qty Recd"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-msgid "Order"
+#: ../reporting/rep204.php:84
+msgid "qty Inv"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-msgid "Delivered"
+#: ../reporting/rep204.php:85
+msgid "Act Price"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-msgid "Total Qty Received"
+#: ../reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-msgid "Qty Already Invoiced"
+#: ../reporting/rep205.php:102
+msgid "Contact Information"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-msgid "Qty Yet To Invoice"
+#: ../reporting/rep205.php:103
+msgid "Physical Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-msgid "Order Price"
+#: ../reporting/rep205.php:111
+msgid "Supplier Details Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-msgid "Line Value"
+#: ../reporting/rep205.php:139
+msgid "Tax_Id"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:163
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: ../reporting/rep209.php:87
+#: ../reporting/rep209.php:100
+#: ../reporting/includes/doctext.inc:171
+msgid "PURCHASE ORDER"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-msgid "Quantity to Credit"
+#: ../reporting/rep209.php:209
+msgid "TOTAL PO"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-msgid "Credit Price"
+#: ../reporting/rep210.php:84
+#: ../reporting/rep210.php:106
+#: ../reporting/includes/doctext.inc:151
+msgid "REMITTANCE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:179
-msgid "Add to Credit Note"
+#: ../reporting/rep210.php:165
+msgid "TOTAL REMITTANCE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:17
-msgid "Enter Supplier Invoice"
+#: ../reporting/rep301.php:178
+msgid "Inventory Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:33
-msgid "Supplier invoice has been processed."
+#: ../reporting/rep302.php:125
+msgid "QOH"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:34
-msgid "View this Invoice"
+#: ../reporting/rep302.php:125
+msgid "Cust Ord"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:36
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:31
-msgid "View the GL Journal Entries for this Invoice"
+#: ../reporting/rep302.php:125
+msgid "Supp Ord"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:38
-msgid "Enter Another Invoice"
+#: ../reporting/rep302.php:125
+msgid "Sugg Ord"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:66
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: ../reporting/rep302.php:134
+msgid "Inventory Planning Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:72
-msgid "You must enter an invoice reference."
+#: ../reporting/rep303.php:109
+msgid "Shortage"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:84
-msgid "You must enter a supplier's invoice reference."
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep305.php:101
+msgid "Stock ID"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:90
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: ../reporting/rep303.php:121
+msgid "Check"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: ../reporting/rep303.php:135
+msgid "Only Shortage"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-msgid " ("
+#: ../reporting/rep303.php:143
+msgid "Stock Check Sheets"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-msgid "supp_reference"
+#: ../reporting/rep304.php:114
+#: ../reporting/rep305.php:101
+#: ../reporting/rep306.php:141
+#: ../reporting/rep309.php:98
+msgid "Qty"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-msgid ")"
+#: ../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\account/purchasing/supplier_invoice.php:169
-msgid "Enter Invoice"
+#: ../reporting/rep304.php:114
+msgid "Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:35
-msgid "The quantity to invoice must be numeric."
+#: ../reporting/rep304.php:114
+msgid "Contribution"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:41
-msgid "The quantity to invoice must be greater than zero."
+#: ../reporting/rep304.php:126
+msgid "Inventory Sales Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:47
-msgid "The price is not numeric."
+#: ../reporting/rep305.php:101
+msgid "PO No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:56
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: ../reporting/rep305.php:101
+msgid "Inv"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:57
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:68
-msgid "The over-charge percentage allowance is :"
+#: ../reporting/rep305.php:101
+msgid "Inv Price"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:67
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: ../reporting/rep305.php:101
+msgid "PO Price"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:117
-msgid "Back to Supplier Invoice Entry"
+#: ../reporting/rep305.php:108
+msgid "GRN Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:130
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: ../reporting/rep306.php:141
+#: ../reporting/rep309.php:98
+msgid "Unit Price"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:138
-msgid "Items Received Yet to be Invoiced"
+#: ../reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-msgid "P.O."
+#: ../reporting/rep307.php:117
+msgid "Opening"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-msgid "Received On"
+#: ../reporting/rep307.php:126
+msgid "Inventory Movements"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-msgid "Quantity Received"
+#: ../reporting/rep308.php:230
+msgid "OpeningStock"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-msgid "Quantity Invoiced"
+#: ../reporting/rep308.php:230
+msgid "StockIn"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-msgid "Uninvoiced Quantity"
+#: ../reporting/rep308.php:230
+msgid "ClosingStock"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:202
-msgid "Delivery Item Selected For Adding To A Supplier Invoice"
+#: ../reporting/rep308.php:231
+msgid "QTY"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-msgid "Quantity Outstanding"
+#: ../reporting/rep308.php:231
+#: ../reporting/rep709.php:117
+#: ../taxes/item_tax_types.php:185
+msgid "Rate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-msgid "Quantity to Invoice"
+#: ../reporting/rep308.php:240
+msgid "Costed Inventory Movements"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-msgid "Actual Price"
+#: ../reporting/rep309.php:98
+msgid "Item/Category"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:219
-msgid "Add to Invoice"
+#: ../reporting/rep309.php:98
+msgid "Remark"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:16
-msgid "Supplier Payment Entry"
+#: ../reporting/rep309.php:106
+msgid "Item Sales Summary Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:38
-msgid "Payment has been sucessfully entered"
+#: ../reporting/rep309.php:147
+msgid "Gift"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:40
-msgid "View the GL Journal Entries for this Payment"
+#: ../reporting/rep401.php:71
+msgid "Wrk Ctr"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:43
-msgid "Allocate this Payment"
+#: ../reporting/rep401.php:78
+msgid "Bill of Material Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:46
-msgid "Enter another supplier payment"
+#: ../reporting/rep402.php:110
+msgid "Open Only"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:74
-msgid "From Bank Account:"
+#: ../reporting/rep402.php:112
+msgid "Work Order Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:76
-msgid "Amount of Payment:"
+#: ../reporting/rep409.php:59
+#: ../reporting/rep409.php:72
+#: ../reporting/includes/doctext.inc:214
+msgid "WORK ORDER"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:77
-# c:\Apache2\htdocs\account/sales/customer_payments.php:179
-msgid "Amount of Discount:"
+#: ../reporting/rep409.php:128
+msgid "Insufficient stock"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:79
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:46
-msgid "Date Paid"
+#: ../reporting/rep501.php:87
+msgid "YTD"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:85
-msgid "Payment To:"
+#: ../reporting/rep501.php:94
+msgid "Dimension Summary"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:96
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:85
-msgid "Payment Type:"
+#: ../reporting/rep601.php:86
+#: ../reporting/rep602.php:87
+#: ../reporting/includes/doctext.inc:260
+msgid "Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:107
-msgid "Enter Payment"
+#: ../reporting/rep601.php:151
+#: ../reporting/rep602.php:151
+msgid "Total Debit / Credit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:111
-msgid "The amount and discount are in the bank account's currency."
+#: ../reporting/rep601.php:168
+#: ../reporting/rep602.php:167
+msgid "Net Change"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:128
-msgid "The entered amount is invalid or less than zero."
+#: ../reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:139
-msgid "The entered discount is invalid or less than zero."
+#: ../reporting/rep602.php:81
+msgid "Reco Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:145
-msgid "The total of the amount and the discount negative. Please enter positive values."
+#: ../reporting/rep602.php:81
+msgid "Narration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:9
-msgid "Add GL Items"
+#: ../reporting/rep602.php:195
+msgid "Bank Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:15
-msgid "To enter a supplier invoice or credit note the supplier must first be selected."
+#: ../reporting/rep702.php:53
+msgid "Type/Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:47
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: ../reporting/rep702.php:53
+msgid "Date/Dim."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:56
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: ../reporting/rep702.php:54
+msgid "Person/Item/Memo"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:87
-msgid "Back to Invoice Entry"
+#: ../reporting/rep702.php:64
+msgid "List of Journal Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:91
-msgid "Back to Credit Note Entry"
+#: ../reporting/rep704.php:71
+msgid "GL Account Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:101
-msgid "Enter a GL Line"
+#: ../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\account/purchasing/supplier_trans_gl.php:107
-msgid "GL Account Selection:"
+#: ../reporting/rep705.php:253
+#: ../reporting/rep705.php:264
+#: ../reporting/rep705.php:273
+#: ../reporting/rep706.php:198
+#: ../reporting/rep706.php:206
+#: ../reporting/rep706.php:212
+#: ../reporting/rep707.php:222
+#: ../reporting/rep707.php:230
+#: ../reporting/rep707.php:236
+msgid "Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:123
-msgid "Add GL Line"
+#: ../reporting/rep705.php:254
+#: ../reporting/rep705.php:265
+#: ../reporting/rep705.php:274
+msgid "Amounts in thousands"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:18
-msgid "Allocate Supplier Payment or Credit Note"
+#: ../reporting/rep705.php:278
+msgid "Annual Expense Breakdown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:45
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:39
-msgid "The entry for one or more amounts is invalid."
+#: ../reporting/rep706.php:186
+msgid "Close Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:51
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:45
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: ../reporting/rep707.php:258
+msgid "Profit and Loss Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:69
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:63
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: ../reporting/rep709.php:98
+msgid "Tax Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:183
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:174
-msgid "Allocation of"
+#: ../reporting/rep709.php:116
+msgid "Branch Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:188
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:179
-msgid "Total:"
+#: ../reporting/rep709.php:117
+msgid "Net"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-msgid "Transaction Type"
+#: ../reporting/rep709.php:188
+msgid "Tax Rate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-msgid "Other Allocations"
+#: ../reporting/rep709.php:188
+msgid "Net Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
-msgid "This Allocation"
+#: ../reporting/rep710.php:77
+msgid "Time"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:237
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:230
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
-msgid "Left to Allocate"
+#: ../reporting/rep710.php:77
+msgid "Trans Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:220
-# c:\Apache2\htdocs\account/reporting/rep104.php:74
-# c:\Apache2\htdocs\account/reporting/rep104.php:78
-# c:\Apache2\htdocs\account/reporting/rep105.php:82
-# c:\Apache2\htdocs\account/reporting/rep105.php:86
-# c:\Apache2\htdocs\account/reporting/rep301.php:72
-# c:\Apache2\htdocs\account/reporting/rep301.php:79
-# c:\Apache2\htdocs\account/reporting/rep302.php:150
-# c:\Apache2\htdocs\account/reporting/rep302.php:157
-# c:\Apache2\htdocs\account/reporting/rep303.php:111
-# c:\Apache2\htdocs\account/reporting/rep303.php:118
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:213
-msgid "All"
+#: ../reporting/rep710.php:78
+msgid "Action"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:228
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:221
-msgid "Total Allocated"
+#: ../reporting/rep710.php:89
+#: ../reporting/reports_main.php:501
+msgid "Audit Trail"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:251
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:241
-msgid "There are no unsettled transactions to allocate."
+#: ../reporting/rep710.php:111
+msgid "Changed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:255
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:244
-msgid "Back to Allocations"
+#: ../reporting/reports_main.php:26
+msgid "Reports and Analysis"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:16
-msgid "Supplier Allocations"
+#: ../reporting/reports_main.php:33
+msgid "Customer &Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:35
-msgid "Select a Supplier: "
+#: ../reporting/reports_main.php:37
+#: ../reporting/reports_main.php:154
+#: ../reporting/reports_main.php:307
+msgid "Show Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:38
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:34
-msgid "Show Settled Items:"
+#: ../reporting/reports_main.php:38
+#: ../reporting/reports_main.php:46
+#: ../reporting/reports_main.php:71
+#: ../reporting/reports_main.php:98
+#: ../reporting/reports_main.php:108
+#: ../reporting/reports_main.php:122
+#: ../reporting/reports_main.php:130
+#: ../reporting/reports_main.php:138
+#: ../reporting/reports_main.php:145
+#: ../reporting/reports_main.php:155
+#: ../reporting/reports_main.php:163
+#: ../reporting/reports_main.php:174
+#: ../reporting/reports_main.php:194
+#: ../reporting/reports_main.php:201
+msgid "Currency Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-msgid "Left To Allocate"
+#: ../reporting/reports_main.php:41
+#: ../reporting/reports_main.php:52
+#: ../reporting/reports_main.php:61
+#: ../reporting/reports_main.php:68
+#: ../reporting/reports_main.php:77
+#: ../reporting/reports_main.php:86
+#: ../reporting/reports_main.php:93
+#: ../reporting/reports_main.php:103
+#: ../reporting/reports_main.php:112
+#: ../reporting/reports_main.php:119
+#: ../reporting/reports_main.php:126
+#: ../reporting/reports_main.php:134
+#: ../reporting/reports_main.php:141
+#: ../reporting/reports_main.php:147
+#: ../reporting/reports_main.php:158
+#: ../reporting/reports_main.php:169
+#: ../reporting/reports_main.php:177
+#: ../reporting/reports_main.php:182
+#: ../reporting/reports_main.php:189
+#: ../reporting/reports_main.php:197
+#: ../reporting/reports_main.php:204
+#: ../reporting/reports_main.php:213
+#: ../reporting/reports_main.php:219
+#: ../reporting/reports_main.php:230
+#: ../reporting/reports_main.php:239
+#: ../reporting/reports_main.php:245
+#: ../reporting/reports_main.php:255
+#: ../reporting/reports_main.php:263
+#: ../reporting/reports_main.php:271
+#: ../reporting/reports_main.php:278
+#: ../reporting/reports_main.php:286
+#: ../reporting/reports_main.php:293
+#: ../reporting/reports_main.php:300
+#: ../reporting/reports_main.php:309
+#: ../reporting/reports_main.php:322
+#: ../reporting/reports_main.php:335
+#: ../reporting/reports_main.php:342
+#: ../reporting/reports_main.php:357
+#: ../reporting/reports_main.php:365
+#: ../reporting/reports_main.php:376
+#: ../reporting/reports_main.php:388
+#: ../reporting/reports_main.php:398
+#: ../reporting/reports_main.php:410
+#: ../reporting/reports_main.php:417
+#: ../reporting/reports_main.php:427
+#: ../reporting/reports_main.php:438
+#: ../reporting/reports_main.php:447
+#: ../reporting/reports_main.php:458
+#: ../reporting/reports_main.php:464
+#: ../reporting/reports_main.php:473
+#: ../reporting/reports_main.php:483
+#: ../reporting/reports_main.php:491
+#: ../reporting/reports_main.php:499
+#: ../reporting/reports_main.php:507
+msgid "Orientation"
+msgstr ""
+
+#: ../reporting/reports_main.php:42
+#: ../reporting/reports_main.php:53
+#: ../reporting/reports_main.php:62
+#: ../reporting/reports_main.php:69
+#: ../reporting/reports_main.php:78
+#: ../reporting/reports_main.php:87
+#: ../reporting/reports_main.php:94
+#: ../reporting/reports_main.php:159
+#: ../reporting/reports_main.php:170
+#: ../reporting/reports_main.php:178
+#: ../reporting/reports_main.php:183
+#: ../reporting/reports_main.php:190
+#: ../reporting/reports_main.php:214
+#: ../reporting/reports_main.php:220
+#: ../reporting/reports_main.php:231
+#: ../reporting/reports_main.php:240
+#: ../reporting/reports_main.php:246
+#: ../reporting/reports_main.php:256
+#: ../reporting/reports_main.php:264
+#: ../reporting/reports_main.php:272
+#: ../reporting/reports_main.php:279
+#: ../reporting/reports_main.php:287
+#: ../reporting/reports_main.php:294
+#: ../reporting/reports_main.php:310
+#: ../reporting/reports_main.php:323
+#: ../reporting/reports_main.php:329
+#: ../reporting/reports_main.php:336
+#: ../reporting/reports_main.php:343
+#: ../reporting/reports_main.php:358
+#: ../reporting/reports_main.php:366
+#: ../reporting/reports_main.php:377
+#: ../reporting/reports_main.php:389
+#: ../reporting/reports_main.php:399
+#: ../reporting/reports_main.php:411
+#: ../reporting/reports_main.php:418
+#: ../reporting/reports_main.php:428
+#: ../reporting/reports_main.php:439
+#: ../reporting/reports_main.php:448
+#: ../reporting/reports_main.php:459
+#: ../reporting/reports_main.php:465
+#: ../reporting/reports_main.php:474
+#: ../reporting/reports_main.php:484
+#: ../reporting/reports_main.php:492
+#: ../reporting/reports_main.php:500
+#: ../reporting/reports_main.php:508
+msgid "Destination"
+msgstr ""
+
+#: ../reporting/reports_main.php:43
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: ../reporting/reports_main.php:50
+#: ../reporting/reports_main.php:167
+#: ../reporting/reports_main.php:374
+#: ../reporting/reports_main.php:386
+#: ../reporting/reports_main.php:425
+#: ../reporting/reports_main.php:436
+#: ../reporting/reports_main.php:471
+#: ../reporting/reports_main.php:481
+msgid "Graphics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:94
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:96
-msgid "Allocate"
+#: ../reporting/reports_main.php:54
+msgid "Customer &Detail Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:101
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:105
-msgid "Marked items are settled."
+#: ../reporting/reports_main.php:58
+#: ../reporting/reports_main.php:186
+msgid "Activity Greater Than"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:104
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:108
-msgid "There are no allocations to be done."
+#: ../reporting/reports_main.php:59
+#: ../reporting/reports_main.php:187
+msgid "Activity Less Than"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:12
-msgid "Search Outstanding Purchase Orders"
+#: ../reporting/reports_main.php:63
+msgid "Sales &Summary Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:25
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:24
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:41
-msgid "#:"
+#: ../reporting/reports_main.php:70
+msgid "&Price Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:33
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:39
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:20
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:253
-msgid "Supplier's Reference"
+#: ../reporting/reports_main.php:72
+#: ../reporting/reports_main.php:82
+#: ../reporting/reports_main.php:209
+#: ../reporting/reports_main.php:216
+#: ../reporting/reports_main.php:222
+#: ../reporting/reports_main.php:235
+#: ../reporting/reports_main.php:250
+#: ../reporting/reports_main.php:260
+#: ../reporting/reports_main.php:268
+#: ../reporting/reports_main.php:276
+msgid "Inventory Category"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-msgid "Order Date"
+#: ../reporting/reports_main.php:73
+#: ../sales/manage/sales_types.php:16
+msgid "Sales Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-msgid "Order Total"
+#: ../reporting/reports_main.php:74
+#: ../reporting/reports_main.php:224
+msgid "Show Pictures"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:144
-msgid "Receive"
+#: ../reporting/reports_main.php:79
+msgid "&Order Status Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:160
-msgid "Marked orders have overdue items."
+#: ../reporting/reports_main.php:83
+msgid "Stock Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:11
-msgid "Search Purchase Orders"
+#: ../reporting/reports_main.php:88
+msgid "&Salesman Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:29
-msgid "into location:"
+#: ../reporting/reports_main.php:95
+msgid "Print &Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:36
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:135
-msgid "Select a supplier: "
+#: ../reporting/reports_main.php:99
+#: ../reporting/reports_main.php:109
+#: ../reporting/reports_main.php:116
+msgid "email Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:43
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:37
-msgid "show settled:"
+#: ../reporting/reports_main.php:100
+#: ../reporting/reports_main.php:110
+msgid "Payment Link"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:113
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:147
-msgid "There are no transactions to display for the given dates."
+#: ../reporting/reports_main.php:105
+msgid "Print &Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-msgid "Supp Reference"
+#: ../reporting/reports_main.php:113
+msgid "Print &Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/reporting/rep101.php:71
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "Allocated"
+#: ../reporting/reports_main.php:117
+msgid "Print as Packing Slip"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:181
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:459
-msgid "Allocations"
+#: ../reporting/reports_main.php:120
+msgid "Print &Statements"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:198
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:220
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:82
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:207
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:250
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:188
-msgid "Marked items are overdue."
+#: ../reporting/reports_main.php:124
+#: ../reporting/reports_main.php:131
+#: ../reporting/reports_main.php:139
+msgid "Email Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:12
-msgid "Supplier Inquiry"
+#: ../reporting/reports_main.php:127
+msgid "&Print Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:34
-msgid "Select a supplier:"
+#: ../reporting/reports_main.php:132
+msgid "Print as Quote"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:58
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:59
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
-# c:\Apache2\htdocs\account/reporting/rep102.php:132
-# c:\Apache2\htdocs\account/reporting/rep102.php:133
-# c:\Apache2\htdocs\account/reporting/rep102.php:134
-# c:\Apache2\htdocs\account/reporting/rep202.php:140
-# c:\Apache2\htdocs\account/reporting/rep202.php:141
-# c:\Apache2\htdocs\account/reporting/rep202.php:142
-# c:\Apache2\htdocs\account/reporting/rep202.php:171
-# c:\Apache2\htdocs\account/reporting/rep202.php:172
-# c:\Apache2\htdocs\account/reporting/rep202.php:173
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:61
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:62
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:79
-msgid "Days"
+#: ../reporting/reports_main.php:135
+msgid "&Print Sales Quotations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
-# c:\Apache2\htdocs\account/reporting/rep102.php:134
-# c:\Apache2\htdocs\account/reporting/rep202.php:142
-# c:\Apache2\htdocs\account/reporting/rep202.php:173
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:80
-msgid "Over"
+#: ../reporting/reports_main.php:142
+msgid "Print Receipts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-msgid "Terms"
+#: ../reporting/reports_main.php:150
+msgid "Supplier &Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/reporting/rep102.php:137
-# c:\Apache2\htdocs\account/reporting/rep202.php:146
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:75
-msgid "Current"
+#: ../reporting/reports_main.php:160
+msgid "&Aged Supplier Analyses"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:65
-# c:\Apache2\htdocs\account/reporting/rep102.php:138
-# c:\Apache2\htdocs\account/reporting/rep202.php:147
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:67
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:76
-msgid "Total Balance"
+#: ../reporting/reports_main.php:171
+msgid "&Payment Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:14
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: ../reporting/reports_main.php:179
+msgid "Outstanding &GRNs Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:40
-msgid "The supplier name must be entered."
+#: ../reporting/reports_main.php:184
+msgid "Supplier &Detail Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:104
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: ../reporting/reports_main.php:191
+msgid "Print Purchase &Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:115
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: ../reporting/reports_main.php:195
+#: ../reporting/reports_main.php:202
+msgid "Email Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:136
-msgid "Edit Supplier"
+#: ../reporting/reports_main.php:198
+msgid "Print Remi&ttances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:145
-msgid "Enter a new supplier"
+#: ../reporting/reports_main.php:207
+msgid "Inventory &Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:184
-msgid "Supplier Name:"
+#: ../reporting/reports_main.php:215
+msgid "Inventory &Planning Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:187
-msgid "Bank Account:"
+#: ../reporting/reports_main.php:221
+msgid "Stock &Check Sheets"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:192
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:105
-msgid "Supplier's Currency:"
+#: ../reporting/reports_main.php:225
+msgid "Inventory Column"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:200
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:287
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:112
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:84
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:262
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:266
-msgid "Tax Group:"
+#: ../reporting/reports_main.php:226
+msgid "Show Shortage"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:202
-# c:\Apache2\htdocs\account/sales/manage/customers.php:311
-msgid "Payment Terms:"
+#: ../reporting/reports_main.php:228
+msgid "Item Like"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:204
-# c:\Apache2\htdocs\account/reporting/rep704.php:76
-# c:\Apache2\htdocs\account/reporting/rep704.php:86
-# c:\Apache2\htdocs\account/reporting/rep704.php:94
-msgid "Accounts"
+#: ../reporting/reports_main.php:232
+msgid "Inventory &Sales Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:208
-msgid "Purchase Account:"
+#: ../reporting/reports_main.php:241
+msgid "&GRN Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:230
-msgid "Update Supplier"
+#: ../reporting/reports_main.php:247
+msgid "Inventory P&urchasing Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:231
-msgid "Delete Supplier"
+#: ../reporting/reports_main.php:257
+msgid "Inventory &Movement Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:235
-msgid "Add New Supplier Details"
+#: ../reporting/reports_main.php:265
+msgid "C&osted Inventory Movement Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:8
-msgid "View Purchase Order Delivery"
+#: ../reporting/reports_main.php:273
+msgid "Item &Sales Summary Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:14
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: ../reporting/reports_main.php:281
+msgid "Manufacturing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:20
-# c:\Apache2\htdocs\account/includes/types.inc:19
-msgid "Purchase Order Delivery"
+#: ../reporting/reports_main.php:282
+msgid "&Bill of Material Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:24
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:34
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:137
-msgid "Line Details"
+#: ../reporting/reports_main.php:283
+msgid "From product"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-msgid "Item Description"
+#: ../reporting/reports_main.php:284
+msgid "To product"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:10
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-msgid "Delivery Date"
+#: ../reporting/reports_main.php:288
+msgid "Work Order &Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Unit"
+#: ../reporting/reports_main.php:291
+msgid "Outstanding Only"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-msgid "Line Total"
+#: ../reporting/reports_main.php:295
+msgid "Print &Work Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:56
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:76
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:158
-msgid "Total Excluding Tax/Shipping"
+#: ../reporting/reports_main.php:298
+msgid "Email Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:61
-msgid "This delivery has been voided."
+#: ../reporting/reports_main.php:304
+msgid "Dimension &Summary"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:9
-msgid "View Purchase Order"
+#: ../reporting/reports_main.php:305
+msgid "From Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:15
-msgid "This page must be called with a purchase order number to review."
+#: ../reporting/reports_main.php:306
+msgid "To Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:18
-# c:\Apache2\htdocs\account/includes/types.inc:15
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:232
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:9
-msgid "Purchase Order"
+#: ../reporting/reports_main.php:315
+msgid "Banking"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-msgid "Requested By"
+#: ../reporting/reports_main.php:316
+msgid "Bank &Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:95
-msgid "Deliveries"
+#: ../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\account/purchasing/view/view_po.php:97
-msgid "Delivered On"
+#: ../reporting/reports_main.php:324
+msgid "Bank Statement w/ &Reconcile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:120
-msgid "Invoices/Credits"
+#: ../reporting/reports_main.php:331
+msgid "General Ledger"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:9
-msgid "View Supplier Credit Note"
+#: ../reporting/reports_main.php:332
+msgid "Chart of &Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:27
-msgid "SUPPLIER CREDIT NOTE"
+#: ../reporting/reports_main.php:333
+msgid "Show Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:36
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:42
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:272
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:83
-msgid "Invoice Date"
+#: ../reporting/reports_main.php:337
+msgid "List of &Journal Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:49
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:57
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:127
-msgid "Sub Total"
+#: ../reporting/reports_main.php:349
+#: ../reporting/reports_main.php:403
+#: ../reporting/reports_main.php:452
+msgid "GL Account &Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:55
-msgid "TOTAL CREDIT NOTE"
+#: ../reporting/reports_main.php:352
+#: ../reporting/reports_main.php:406
+#: ../reporting/reports_main.php:455
+msgid "From Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:59
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:138
-msgid "This credit note has been voided."
+#: ../reporting/reports_main.php:353
+#: ../reporting/reports_main.php:407
+#: ../reporting/reports_main.php:456
+msgid "To Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:14
-msgid "View Supplier Invoice"
+#: ../reporting/reports_main.php:359
+#: ../reporting/reports_main.php:412
+#: ../reporting/reports_main.php:460
+msgid "Annual &Expense Breakdown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:32
-msgid "SUPPLIER INVOICE"
+#: ../reporting/reports_main.php:367
+#: ../reporting/reports_main.php:419
+#: ../reporting/reports_main.php:466
+msgid "&Balance Sheet"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:64
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:149
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:68
-msgid "TOTAL INVOICE"
+#: ../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\account/purchasing/view/view_supp_invoice.php:68
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:153
-msgid "This invoice has been voided."
+#: ../reporting/reports_main.php:378
+#: ../reporting/reports_main.php:429
+#: ../reporting/reports_main.php:475
+msgid "&Profit and Loss Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:13
-msgid "View Payment to Supplier"
+#: ../reporting/reports_main.php:494
+msgid "Ta&x Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:38
-msgid "Payment to Supplier"
+#: ../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\account/purchasing/view/view_supp_payment.php:44
-# c:\Apache2\htdocs\account/reporting/reports_main.php:74
-# c:\Apache2\htdocs\account/reporting/reports_main.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:87
-# c:\Apache2\htdocs\account/reporting/reports_main.php:92
-msgid "To Supplier"
+#: ../reporting/includes/doctext.inc:23
+#: ../sales/view/view_dispatch.php:74
+msgid "Delivered To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:50
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:30
-msgid "Payment Currency"
+#: ../reporting/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\account/purchasing/view/view_supp_payment.php:57
-msgid "Supplier's Currency"
+#: ../reporting/includes/doctext.inc:33
+msgid "All amounts stated in"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:63
-# c:\Apache2\htdocs\account/reporting/rep102.php:125
-# c:\Apache2\htdocs\account/reporting/rep202.php:134
-# c:\Apache2\htdocs\account/reporting/rep203.php:69
-msgid "Balances in Home Currency"
+#: ../reporting/includes/doctext.inc:51
+msgid "Quotation No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "Trans Type"
+#: ../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\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "Charges"
+#: ../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\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "Credits"
+#: ../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\account/reporting/rep101.php:76
-# c:\Apache2\htdocs\account/reporting/rep102.php:143
-# c:\Apache2\htdocs\account/reporting/rep201.php:77
-# c:\Apache2\htdocs\account/reporting/rep202.php:152
-# c:\Apache2\htdocs\account/reporting/rep203.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:20
-# c:\Apache2\htdocs\account/reporting/reports_main.php:26
-# c:\Apache2\htdocs\account/reporting/reports_main.php:44
-# c:\Apache2\htdocs\account/reporting/reports_main.php:72
-# c:\Apache2\htdocs\account/reporting/reports_main.php:78
-# c:\Apache2\htdocs\account/reporting/reports_main.php:85
-# c:\Apache2\htdocs\account/reporting/reports_main.php:148
-# c:\Apache2\htdocs\account/reporting/reports_main.php:157
-# c:\Apache2\htdocs\account/reporting/reports_main.php:170
-# c:\Apache2\htdocs\account/reporting/reports_main.php:176
-# c:\Apache2\htdocs\account/reporting/reports_main.php:183
-# c:\Apache2\htdocs\account/reporting/reports_main.php:193
-# c:\Apache2\htdocs\account/reporting/reports_main.php:204
-# c:\Apache2\htdocs\account/reporting/reports_main.php:209
-# c:\Apache2\htdocs\account/reporting/reports_main.php:215
-# c:\Apache2\htdocs\account/reporting/reports_main.php:224
-# c:\Apache2\htdocs\account/reporting/reports_main.php:233
-# c:\Apache2\htdocs\account/reporting/reports_main.php:237
-# c:\Apache2\htdocs\account/reporting/reports_main.php:242
-# c:\Apache2\htdocs\account/reporting/reports_main.php:248
-msgid "End Date"
+#: ../reporting/includes/doctext.inc:59
+msgid "Our Quotation No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:77
-# c:\Apache2\htdocs\account/reporting/rep102.php:137
-# c:\Apache2\htdocs\account/reporting/rep102.php:144
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/reporting/reports_main.php:18
-# c:\Apache2\htdocs\account/reporting/reports_main.php:19
-# c:\Apache2\htdocs\account/reporting/reports_main.php:25
-# c:\Apache2\htdocs\account/reporting/reports_main.php:32
-# c:\Apache2\htdocs\account/reporting/reports_main.php:36
-# c:\Apache2\htdocs\account/reporting/reports_main.php:42
-# c:\Apache2\htdocs\account/reporting/reports_main.php:49
-# c:\Apache2\htdocs\account/reporting/reports_main.php:56
-# c:\Apache2\htdocs\account/reporting/reports_main.php:62
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:248
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:313
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:38
-# c:\Apache2\htdocs\account/includes/types.inc:139
-msgid "Customer"
+#: ../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\account/reporting/rep101.php:81
-# c:\Apache2\htdocs\account/reporting/reports_main.php:19
-msgid "Customer Balances"
+#: ../reporting/includes/doctext.inc:65
+msgid "PREPAYMENT ORDER"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:155
-# c:\Apache2\htdocs\account/reporting/rep102.php:226
-# c:\Apache2\htdocs\account/reporting/rep201.php:159
-# c:\Apache2\htdocs\account/reporting/rep202.php:241
-# c:\Apache2\htdocs\account/reporting/rep203.php:149
-# c:\Apache2\htdocs\account/reporting/rep204.php:133
-# c:\Apache2\htdocs\account/reporting/rep301.php:154
-msgid "Grand Total"
+#: ../reporting/includes/doctext.inc:66
+msgid "Order No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep102.php:119
-# c:\Apache2\htdocs\account/reporting/rep202.php:128
-# c:\Apache2\htdocs\account/reporting/rep709.php:149
-# c:\Apache2\htdocs\account/reporting/reports_main.php:30
-# c:\Apache2\htdocs\account/reporting/reports_main.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:249
-msgid "Summary Only"
+#: ../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\account/reporting/rep102.php:121
-# c:\Apache2\htdocs\account/reporting/rep202.php:130
-# c:\Apache2\htdocs\account/reporting/rep709.php:151
-# c:\Apache2\htdocs\account/reporting/reports_main.php:106
-msgid "Detailed Report"
+#: ../reporting/includes/doctext.inc:83
+msgid "Delivery Note No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep102.php:151
-# c:\Apache2\htdocs\account/reporting/reports_main.php:25
-msgid "Aged Customer Analysis"
+#: ../reporting/includes/doctext.inc:98
+msgid "To Be Invoiced Before"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:107
-msgid "All Areas"
+#: ../reporting/includes/doctext.inc:104
+msgid "Credit No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:111
-msgid "All Sales Folk"
+#: ../reporting/includes/doctext.inc:105
+msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:115
-msgid "Greater than "
+#: ../reporting/includes/doctext.inc:117
+msgid "PREPAYMENT INVOICE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:119
-msgid "Less than "
+#: ../reporting/includes/doctext.inc:118
+msgid "FINAL INVOICE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-msgid "Customer Postal Address"
+#: ../reporting/includes/doctext.inc:119
+msgid "Invoice No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-msgid "Price/Turnover"
+#: ../reporting/includes/doctext.inc:121
+msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-msgid "Branch Contact Information"
+#: ../reporting/includes/doctext.inc:137
+msgid "Date of Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:129
-msgid "Branch Delivery Address"
+#: ../reporting/includes/doctext.inc:143
+msgid "Date of Sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:134
-# c:\Apache2\htdocs\account/reporting/reports_main.php:33
-msgid "Activity Since"
+#: ../reporting/includes/doctext.inc:152
+msgid "Remittance No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:136
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-msgid "Sales Folk"
+#: ../reporting/includes/doctext.inc:153
+#: ../reporting/includes/doctext.inc:173
+msgid "Order To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:137
-msgid "Activity"
+#: ../reporting/includes/doctext.inc:172
+msgid "Purchase Order No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:139
-msgid "Customer Details Listing"
+#: ../reporting/includes/doctext.inc:176
+msgid "Deliver To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:167
-msgid "Customers in"
+#: ../reporting/includes/doctext.inc:199
+msgid "Receipt No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:191
-msgid "Price List"
+#: ../reporting/includes/doctext.inc:200
+msgid "With thanks from"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:193
-msgid "Turnover"
+#: ../reporting/includes/doctext.inc:215
+msgid "Work Order No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:196
-msgid "Ph"
+#: ../reporting/includes/doctext.inc:246
+msgid "DueDate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:197
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-msgid "Fax"
+#: ../reporting/includes/doctext.inc:272
+#: ../reporting/includes/pdf_report.inc:1019
+msgid "You can pay through"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-msgid "Category/Items"
+#: ../reporting/includes/doctext.inc:276
+msgid "* Subject to Realisation of the Cheque."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-msgid "GP %"
+#: ../reporting/includes/excel_report.inc:67
+#: ../reporting/includes/pdf_report.inc:80
+msgid ""
+"The security settings on your account do not permit you to print this report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:93
-# c:\Apache2\htdocs\account/reporting/rep105.php:106
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/reporting/rep301.php:90
-# c:\Apache2\htdocs\account/reporting/rep302.php:169
-# c:\Apache2\htdocs\account/reporting/rep302.php:176
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep303.php:129
-msgid "Category"
+#: ../reporting/includes/excel_report.inc:262
+#: ../reporting/includes/pdf_report.inc:316
+msgid "Print Out Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:95
-# c:\Apache2\htdocs\account/reporting/reports_main.php:40
-msgid "Show GP %"
+#: ../reporting/includes/excel_report.inc:268
+#: ../reporting/includes/pdf_report.inc:325
+msgid "Fiscal Year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:102
-# c:\Apache2\htdocs\account/reporting/reports_main.php:36
-msgid "Price Listing"
+#: ../reporting/includes/excel_report.inc:396
+msgid "Report Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:119
-msgid "Prices"
+#: ../reporting/includes/excel_report.inc:413
+#: ../reporting/includes/pdf_report.inc:600
+msgid "Generated At"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:90
-msgid "All Orders"
+#: ../reporting/includes/excel_report.inc:419
+#: ../reporting/includes/pdf_report.inc:609
+msgid "Generated By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:92
-# c:\Apache2\htdocs\account/reporting/reports_main.php:47
-msgid "Back Orders Only"
+#: ../reporting/includes/header2.inc:125
+msgid "Our VAT No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:249
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:314
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:49
-msgid "Branch"
+#: ../reporting/includes/header2.inc:131
+msgid "Domicile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-msgid "Customer Ref"
+#: ../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 ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-msgid "Ord Date"
+#: ../reporting/includes/pdf_report.inc:583
+msgid "Report Period"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-msgid "Del Date"
+#: ../reporting/includes/pdf_report.inc:986
+#: ../reporting/includes/pdf_report.inc:1034
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-msgid "Loc"
+#: ../reporting/includes/pdf_report.inc:1005
+msgid "Dear"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-msgid "Invoiced"
+#: ../reporting/includes/pdf_report.inc:1006
+msgid "Attached you will find "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:102
-msgid " "
-msgstr ""
-
-# c:\Apache2\htdocs\account/reporting/rep105.php:105
-# c:\Apache2\htdocs\account/reporting/rep702.php:45
-# c:\Apache2\htdocs\account/reporting/rep704.php:75
-# c:\Apache2\htdocs\account/reporting/rep704.php:85
-# c:\Apache2\htdocs\account/reporting/rep704.php:93
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep706.php:63
-# c:\Apache2\htdocs\account/reporting/rep706.php:72
-# c:\Apache2\htdocs\account/reporting/rep706.php:79
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep707.php:77
-# c:\Apache2\htdocs\account/reporting/rep707.php:86
-# c:\Apache2\htdocs\account/reporting/rep707.php:93
-# c:\Apache2\htdocs\account/reporting/rep708.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:79
-# c:\Apache2\htdocs\account/reporting/rep708.php:86
-# c:\Apache2\htdocs\account/reporting/rep709.php:177
-msgid "Period"
+#: ../reporting/includes/pdf_report.inc:1022
+msgid "Kindest regards"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:108
-msgid "Selection"
+#: ../reporting/includes/pdf_report.inc:1037
+msgid "Sending document by email failed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:113
-# c:\Apache2\htdocs\account/reporting/reports_main.php:42
-msgid "Order Status Listing"
+#: ../reporting/includes/pdf_report.inc:1037
+#: ../reporting/includes/pdf_report.inc:1040
+msgid "Email:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep107.php:59
-# c:\Apache2\htdocs\account/reporting/rep107.php:84
-# c:\Apache2\htdocs\account/reporting/rep107.php:95
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:32
-msgid "INVOICE"
+#: ../reporting/includes/pdf_report.inc:1040
+msgid "has been sent by email to destination."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep107.php:89
-# c:\Apache2\htdocs\account/reporting/rep107.php:95
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:30
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:34
-msgid "CREDIT NOTE"
+#: ../reporting/includes/pdf_report.inc:1070
+msgid "Report has been sent to network printer "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep108.php:72
-# c:\Apache2\htdocs\account/reporting/rep108.php:99
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:44
-msgid "STATEMENT"
+#: ../reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep109.php:68
-# c:\Apache2\htdocs\account/reporting/rep109.php:88
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:30
-msgid "SALES ORDER"
+#: ../reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep109.php:83
-msgid "SALES_ORDER"
+#: ../reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep201.php:64
-msgid "Balances in Home currency"
+#: ../reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep201.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:71
-msgid "Supplier Balances"
+#: ../reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep202.php:159
-msgid "currency"
+#: ../reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep202.php:160
-msgid "Aged Supplier Analysis"
+#: ../reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep203.php:87
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-msgid "Payment Report"
+#: ../reporting/includes/reports_classes.inc:61
+msgid "Report Classes:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-msgid "GRN"
+#: ../reporting/includes/reports_classes.inc:81
+msgid "Reports For Class: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-msgid "Qty Recd"
+#: ../reporting/includes/reports_classes.inc:101
+msgid "Display: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-msgid "qty Inv"
+#: ../reporting/includes/reports_classes.inc:152
+msgid "Unknown report parameter type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:72
-msgid "Std Cost"
+#: ../reporting/includes/reports_classes.inc:178
+msgid "No Currency Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:72
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-msgid "Value"
+#: ../reporting/includes/reports_classes.inc:234
+msgid "PDF/Printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:90
-msgid "Outstanding GRNs Report"
+#: ../reporting/includes/reports_classes.inc:241
+msgid "Portrait"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep209.php:78
-# c:\Apache2\htdocs\account/reporting/rep209.php:98
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:28
-msgid "PURCHASE ORDER"
+#: ../reporting/includes/reports_classes.inc:241
+msgid "Landscape"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep209.php:93
-msgid "PURCHASE_ORDER"
+#: ../reporting/includes/reports_classes.inc:252
+msgid "No Graphics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep301.php:93
-# c:\Apache2\htdocs\account/reporting/reports_main.php:103
-msgid "Inventory Valuation Report"
+#: ../reporting/includes/reports_classes.inc:252
+msgid "Vertical bars"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "QOH"
+#: ../reporting/includes/reports_classes.inc:252
+msgid "Horizontal bars"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "Cust Ord"
+#: ../reporting/includes/reports_classes.inc:253
+msgid "Dots"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "Supp Ord"
+#: ../reporting/includes/reports_classes.inc:253
+msgid "Lines"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "Sugg Ord"
+#: ../reporting/includes/reports_classes.inc:253
+msgid "Pie"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:179
-# c:\Apache2\htdocs\account/reporting/reports_main.php:108
-msgid "Inventory Planning Report"
+#: ../reporting/includes/reports_classes.inc:253
+msgid "Donut"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-msgid "Difference"
+#: ../reporting/includes/reports_classes.inc:257
+#: ../reporting/includes/reports_classes.inc:260
+msgid "No Type Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep303.php:137
-# c:\Apache2\htdocs\account/reporting/reports_main.php:112
-msgid "Stock Check Sheets"
+#: ../reporting/includes/reports_classes.inc:270
+msgid "No Account Group Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-msgid "Wrk Ctr"
+#: ../reporting/includes/reports_classes.inc:285
+#: ../reporting/includes/reports_classes.inc:291
+#: ../reporting/includes/reports_classes.inc:297
+msgid "No Dimension Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep401.php:67
-# c:\Apache2\htdocs\account/reporting/reports_main.php:119
-msgid "Bill of Material Listing"
+#: ../reporting/includes/reports_classes.inc:303
+msgid "No Customer Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-msgid "YTD"
+#: ../reporting/includes/reports_classes.inc:311
+msgid "No Supplier Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep501.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:126
-msgid "Dimension Summary"
+#: ../reporting/includes/reports_classes.inc:399
+msgid "No Location Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-msgid "Type/Account"
+#: ../reporting/includes/reports_classes.inc:402
+msgid "No Category Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-msgid "Date/Dim."
+#: ../reporting/includes/reports_classes.inc:411
+msgid "No Sales Folk Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-msgid "Person/Item/Memo"
+#: ../reporting/includes/reports_classes.inc:418
+msgid "No Users Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:49
-# c:\Apache2\htdocs\account/reporting/reports_main.php:146
-msgid "List of Journal Entries"
+#: ../sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep704.php:30
-# c:\Apache2\htdocs\account/reporting/reports_main.php:155
-# c:\Apache2\htdocs\account/reporting/reports_main.php:191
-# c:\Apache2\htdocs\account/reporting/reports_main.php:222
-msgid "GL Account Transactions"
+#: ../sales/create_recurrent_invoices.php:44
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:131
-# c:\Apache2\htdocs\account/reporting/rep705.php:143
-# c:\Apache2\htdocs\account/reporting/rep705.php:153
-# c:\Apache2\htdocs\account/reporting/reports_main.php:164
-# c:\Apache2\htdocs\account/reporting/reports_main.php:199
-# c:\Apache2\htdocs\account/reporting/reports_main.php:229
-msgid "Year"
+#: ../sales/create_recurrent_invoices.php:110
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:137
-# c:\Apache2\htdocs\account/reporting/rep705.php:147
-# c:\Apache2\htdocs\account/reporting/rep705.php:155
-msgid "Info"
+#: ../sales/create_recurrent_invoices.php:115
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:137
-# c:\Apache2\htdocs\account/reporting/rep705.php:147
-# c:\Apache2\htdocs\account/reporting/rep705.php:155
-msgid "Amounts in thousands"
+#: ../sales/create_recurrent_invoices.php:117
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:159
-# c:\Apache2\htdocs\account/reporting/reports_main.php:163
-# c:\Apache2\htdocs\account/reporting/reports_main.php:198
-# c:\Apache2\htdocs\account/reporting/reports_main.php:228
-msgid "Annual Expense Breakdown"
+#: ../sales/create_recurrent_invoices.php:129
+msgid "Invoice date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:289
-# c:\Apache2\htdocs\account/reporting/rep706.php:210
-# c:\Apache2\htdocs\account/reporting/rep707.php:247
-msgid "Calculated Return"
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:102
+msgid "Template No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-msgid "Open Balance"
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:102
+msgid "Begin"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:56
-msgid "Close Balance"
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:102
+msgid "End"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:254
-# c:\Apache2\htdocs\account/reporting/rep707.php:289
-msgid "Group"
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:102
+#: ../sales/manage/recurrent_invoices.php:185
+msgid "Last Created"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-msgid "Accumulated"
+#: ../sales/create_recurrent_invoices.php:175
+msgid "Create Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-msgid "Achieved %"
+#: ../sales/create_recurrent_invoices.php:183
+msgid "Marked items are due."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:103
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-msgid "Budget"
+#: ../sales/create_recurrent_invoices.php:185
+msgid "No recurrent invoices are due."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:112
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-msgid "Period Y-1"
+#: ../sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:115
-# c:\Apache2\htdocs\account/reporting/reports_main.php:174
-# c:\Apache2\htdocs\account/reporting/reports_main.php:207
-# c:\Apache2\htdocs\account/reporting/reports_main.php:235
-msgid "Profit and Loss Statement"
+#: ../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 ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:140
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-msgid "Tax Report"
+#: ../sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-msgid "Branch Name"
+#: ../sales/credit_note_entry.php:68
+msgid "&View this credit note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:172
-msgid "Net"
+#: ../sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:172
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-msgid "Tax"
+#: ../sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:225
-msgid "Total Outputs"
+#: ../sales/credit_note_entry.php:73
+#: ../sales/customer_credit_invoice.php:60
+#: ../sales/customer_credit_invoice.php:77
+msgid "View the GL &Journal Entries for this Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:268
-msgid "Total Inputs"
+#: ../sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Tax Rate"
+#: ../sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Outputs"
+#: ../sales/credit_note_entry.php:170
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Output Tax"
+#: ../sales/credit_note_entry.php:171
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Inputs"
+#: ../sales/credit_note_entry.php:197
+msgid "The quantity must be greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Input Tax"
+#: ../sales/credit_note_entry.php:202
+msgid "The entered price is negative or invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:318
-msgid "No tax specified"
+#: ../sales/credit_note_entry.php:207
+msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:7
-msgid "Reports and Analysis"
+#: ../sales/credit_note_entry.php:275
+msgid "Credit Note Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:23
-# c:\Apache2\htdocs\account/reporting/reports_main.php:29
-# c:\Apache2\htdocs\account/reporting/reports_main.php:52
-# c:\Apache2\htdocs\account/reporting/reports_main.php:58
-# c:\Apache2\htdocs\account/reporting/reports_main.php:65
-# c:\Apache2\htdocs\account/reporting/reports_main.php:75
-# c:\Apache2\htdocs\account/reporting/reports_main.php:81
-# c:\Apache2\htdocs\account/reporting/reports_main.php:88
-# c:\Apache2\htdocs\account/reporting/reports_main.php:97
-msgid "Currency Filter"
+#: ../sales/credit_note_entry.php:285
+#: ../sales/customer_credit_invoice.php:382
+msgid "Process Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:31
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-# c:\Apache2\htdocs\account/reporting/reports_main.php:175
-# c:\Apache2\htdocs\account/reporting/reports_main.php:183
-# c:\Apache2\htdocs\account/reporting/reports_main.php:210
-# c:\Apache2\htdocs\account/reporting/reports_main.php:217
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-msgid "Graphics"
+#: ../sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:32
-msgid "Customer Detail Listing"
+#: ../sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-msgid "Activity Greater Than"
+#: ../sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-msgid "Activity Less Than"
+#: ../sales/customer_credit_invoice.php:55
+#: ../sales/customer_credit_invoice.php:72
+msgid "&View This Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:37
-# c:\Apache2\htdocs\account/reporting/reports_main.php:45
-# c:\Apache2\htdocs\account/reporting/reports_main.php:104
-# c:\Apache2\htdocs\account/reporting/reports_main.php:109
-# c:\Apache2\htdocs\account/reporting/reports_main.php:113
-msgid "Inventory Category"
+#: ../sales/customer_credit_invoice.php:57
+#: ../sales/customer_credit_invoice.php:74
+msgid "&Print This Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:39
-# c:\Apache2\htdocs\account/reporting/reports_main.php:115
-msgid "Show Pictures"
+#: ../sales/customer_credit_invoice.php:58
+#: ../sales/customer_credit_invoice.php:75
+msgid "&Email This Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:46
-msgid "Stock Location"
+#: ../sales/customer_credit_invoice.php:70
+msgid "Credit Note has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:49
-msgid "Print Invoices/Credit Notes"
+#: ../sales/customer_credit_invoice.php:109
+msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:51
-# c:\Apache2\htdocs\account/reporting/reports_main.php:64
-# c:\Apache2\htdocs\account/reporting/reports_main.php:96
-msgid "To"
+#: ../sales/customer_credit_invoice.php:114
+#: ../sales/customer_credit_invoice.php:136
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:53
-# c:\Apache2\htdocs\account/reporting/reports_main.php:59
-# c:\Apache2\htdocs\account/reporting/reports_main.php:66
-# c:\Apache2\htdocs\account/reporting/reports_main.php:98
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:24
-msgid "Bank Account"
+#: ../sales/customer_credit_invoice.php:134
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:54
-msgid "email Customers"
+#: ../sales/customer_credit_invoice.php:249
+msgid "Crediting Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:56
-msgid "Print Statements"
+#: ../sales/customer_credit_invoice.php:270
+msgid "Credit Note Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:60
-# c:\Apache2\htdocs\account/reporting/reports_main.php:67
-# c:\Apache2\htdocs\account/reporting/reports_main.php:99
-msgid "Email Customers"
+#: ../sales/customer_credit_invoice.php:280
+msgid "Invoiced Quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:62
-msgid "Print Sales Orders"
+#: ../sales/customer_credit_invoice.php:281
+msgid "Credit Quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:77
-msgid "Aged Supplier Analyses"
+#: ../sales/customer_credit_invoice.php:315
+msgid "Credit Shipping Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:94
-msgid "Print Purchase Orders"
+#: ../sales/customer_credit_invoice.php:348
+#: ../sales/includes/ui/sales_credit_ui.inc:323
+msgid "Credit Note Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:102
-# c:\Apache2\htdocs\account/reporting/reports_main.php:103
-# c:\Apache2\htdocs\account/reporting/reports_main.php:108
-# c:\Apache2\htdocs\account/reporting/reports_main.php:112
-msgid "Inventory"
+#: ../sales/customer_credit_invoice.php:356
+#: ../sales/includes/ui/sales_credit_ui.inc:331
+msgid "Items Returned to Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:118
-# c:\Apache2\htdocs\account/reporting/reports_main.php:119
-msgid "Manufactoring"
+#: ../sales/customer_credit_invoice.php:361
+#: ../sales/includes/ui/sales_credit_ui.inc:336
+msgid "Write off the cost of the items to"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:120
-msgid "From component"
+#: ../sales/customer_credit_invoice.php:380
+msgid "Update credit value for quantities entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:121
-msgid "To component"
+#: ../sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:127
-msgid "From Dimension"
+#: ../sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:128
-msgid "To Dimension"
+#: ../sales/customer_delivery.php:50
+#: ../sales/sales_order_entry.php:189
+#, php-format
+msgid "Delivery # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:129
-msgid "Show Balance"
+#: ../sales/customer_delivery.php:52
+#: ../sales/sales_order_entry.php:191
+msgid "&View This Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:131
-msgid "Dimension Details"
+#: ../sales/customer_delivery.php:54
+#: ../sales/customer_delivery.php:76
+#: ../sales/sales_order_entry.php:193
+msgid "&Print Delivery Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:135
-msgid "Banking"
+#: ../sales/customer_delivery.php:55
+#: ../sales/customer_delivery.php:77
+#: ../sales/sales_order_entry.php:194
+msgid "&Email Delivery Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:142
-# c:\Apache2\htdocs\account/reporting/reports_main.php:143
-# c:\Apache2\htdocs\account/reporting/reports_main.php:146
-# c:\Apache2\htdocs\account/reporting/reports_main.php:155
-# c:\Apache2\htdocs\account/reporting/reports_main.php:163
-# c:\Apache2\htdocs\account/reporting/reports_main.php:168
-# c:\Apache2\htdocs\account/reporting/reports_main.php:174
-# c:\Apache2\htdocs\account/reporting/reports_main.php:181
-# c:\Apache2\htdocs\account/reporting/reports_main.php:191
-# c:\Apache2\htdocs\account/reporting/reports_main.php:198
-# c:\Apache2\htdocs\account/reporting/reports_main.php:202
-# c:\Apache2\htdocs\account/reporting/reports_main.php:207
-# c:\Apache2\htdocs\account/reporting/reports_main.php:213
-# c:\Apache2\htdocs\account/reporting/reports_main.php:222
-# c:\Apache2\htdocs\account/reporting/reports_main.php:228
-# c:\Apache2\htdocs\account/reporting/reports_main.php:231
-# c:\Apache2\htdocs\account/reporting/reports_main.php:235
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-msgid "General Ledger"
+#: ../sales/customer_delivery.php:56
+#: ../sales/customer_delivery.php:78
+#: ../sales/sales_order_entry.php:195
+msgid "P&rint as Packing Slip"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:144
-msgid "Show Balances"
+#: ../sales/customer_delivery.php:57
+#: ../sales/customer_delivery.php:79
+#: ../sales/sales_order_entry.php:196
+msgid "E&mail as Packing Slip"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:158
-# c:\Apache2\htdocs\account/reporting/reports_main.php:194
-# c:\Apache2\htdocs\account/reporting/reports_main.php:225
-msgid "From Account"
+#: ../sales/customer_delivery.php:59
+#: ../sales/sales_order_entry.php:199
+msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:159
-# c:\Apache2\htdocs\account/reporting/reports_main.php:195
-# c:\Apache2\htdocs\account/reporting/reports_main.php:226
-msgid "To Account"
+#: ../sales/customer_delivery.php:62
+msgid "Invoice This Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:177
-# c:\Apache2\htdocs\account/reporting/reports_main.php:210
-# c:\Apache2\htdocs\account/reporting/reports_main.php:238
-msgid "Compare to"
+#: ../sales/customer_delivery.php:64
+msgid "Select Another Order For Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:184
-# c:\Apache2\htdocs\account/reporting/reports_main.php:216
-# c:\Apache2\htdocs\account/reporting/reports_main.php:243
-msgid "Zero values"
+#: ../sales/customer_delivery.php:72
+#, php-format
+msgid "Delivery Note # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:24
-# c:\Apache2\htdocs\account/includes/types.inc:11
-msgid "Customer Credit Note"
+#: ../sales/customer_delivery.php:74
+msgid "View this delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:30
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:424
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: ../sales/customer_delivery.php:82
+msgid "Confirm Delivery and Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:39
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:27
-msgid "Credit Note has been processed"
+#: ../sales/customer_delivery.php:84
+msgid "Select A Different Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:40
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:28
-msgid "View this credit note"
+#: ../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 ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:118
-msgid "The entered date for the credit note is invalid."
+#: ../sales/customer_delivery.php:98
+#: ../sales/customer_delivery.php:103
+msgid "Select a different sales order to delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:138
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: ../sales/customer_delivery.php:99
+msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:139
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: ../sales/customer_delivery.php:105
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:171
-msgid "The quantity must be greater than zero."
+#: ../sales/customer_delivery.php:122
+msgid "Select a different delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:176
-msgid "The entered price is negative or invalid."
+#: ../sales/customer_delivery.php:123
+msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:181
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: ../sales/customer_delivery.php:133
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:256
-msgid "Credit Note Items"
+#: ../sales/customer_delivery.php:135
+msgid "Select a Sales Order to Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:273
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:387
-msgid "Process Credit Note"
+#: ../sales/customer_delivery.php:144
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:17
-msgid "Credit all or part of an Invoice"
+#: ../sales/customer_delivery.php:147
+msgid "Freight cost cannot be less than zero"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:40
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: ../sales/customer_delivery.php:159
+msgid "The entered date of delivery is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:72
-msgid "The entered shipping cost is invalid or less than zero."
+#: ../sales/customer_delivery.php:171
+msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:199
-msgid "This invoice can not be credited using the automatic facility."
+#: ../sales/customer_delivery.php:188
+#: ../sales/customer_invoice.php:354
+msgid "The entered shipping value is not numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:259
-msgid "Crediting Invoice"
+#: ../sales/customer_delivery.php:194
+msgid "There are no item quantities on this delivery note."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:263
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:326
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-msgid "Tax Group"
+#: ../sales/customer_delivery.php:206
+msgid ""
+"This document cannot be processed because there is insufficient quantity "
+"for: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:274
-msgid "Credit Note Date"
+#: ../sales/customer_delivery.php:305
+msgid ""
+"The delivery cannot be processed because there is an insufficient quantity "
+"for item:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-msgid "Invoiced Quantity"
+#: ../sales/customer_delivery.php:377
+msgid "For Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-msgid "Credit Quantity"
+#: ../sales/customer_delivery.php:386
+msgid "Delivery From"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Discount %"
+#: ../sales/customer_delivery.php:435
+msgid "Invoice Dead-line"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:314
-msgid "Credit Shipping Cost"
+#: ../sales/customer_delivery.php:445
+#: ../sales/customer_invoice.php:539
+#: ../sales/includes/ui/sales_order_ui.inc:84
+#: ../sales/includes/ui/sales_order_ui.inc:360
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:321
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:457
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:140
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:64
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:147
-msgid "Sub-total"
+#: ../sales/customer_delivery.php:450
+msgid "Delivery Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:329
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:159
-msgid "Credit Note Total"
+#: ../sales/customer_delivery.php:456
+msgid "Max. delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:343
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:232
-msgid "Credit Note Type"
+#: ../sales/customer_delivery.php:456
+#: ../sales/customer_invoice.php:553
+msgid "Invoiced"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:347
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:352
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1911
-msgid "Items Written Off"
+#: ../sales/customer_delivery.php:533
+#: ../sales/customer_invoice.php:642
+msgid "Shipping Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:348
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:353
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:367
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1910
-msgid "Items Returned to Inventory Location"
+#: ../sales/customer_delivery.php:553
+#: ../sales/includes/ui/sales_order_ui.inc:237
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:373
-msgid "Write Off the Cost of the Items to"
+#: ../sales/customer_delivery.php:557
+msgid "Action For Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:19
-msgid "Issue an Invoice and Deliver Items for a Sales Order"
+#: ../sales/customer_delivery.php:564
+#: ../sales/customer_delivery.php:566
+#: ../sales/customer_delivery.php:569
+#: ../sales/customer_invoice.php:694
+msgid "Refresh document page"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:28
-msgid "Invoice processed"
+#: ../sales/customer_delivery.php:566
+msgid "Reset quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:29
-msgid "View this invoice"
+#: ../sales/customer_delivery.php:569
+msgid "Clear quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:34
-msgid "Issue Another Invoice"
+#: ../sales/customer_delivery.php:571
+msgid "Process Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:36
-msgid "Select Another Order For Invoicing"
+#: ../sales/customer_delivery.php:572
+#: ../sales/customer_invoice.php:696
+#: ../sales/sales_order_entry.php:752
+msgid "Check entered data and save document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:49
-msgid "This page can only be opened if an order has been selected. Please select an order first."
+#: ../sales/customer_invoice.php:38
+#, php-format
+msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:51
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:85
-msgid "Select a sales order to invoice"
+#: ../sales/customer_invoice.php:41
+msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:79
-msgid "Select a different sales order to invoice"
+#: ../sales/customer_invoice.php:43
+msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:80
-msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice."
+#: ../sales/customer_invoice.php:45
+msgid "Prepayment or Final Invoice Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:86
-msgid "This order item could not be retrieved. Please select another order."
+#: ../sales/customer_invoice.php:58
+msgid "Selected deliveries has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:116
-msgid "This order has been changed or invoiced since this delivery was started to be confirmed. Processing halted."
+#: ../sales/customer_invoice.php:60
+#: ../sales/customer_invoice.php:89
+#: ../sales/sales_order_entry.php:218
+msgid "&View This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:117
-msgid "To enter and confirm this dispatch/invoice the order must be re-selected and re-read again to update the changes made by the other user."
+#: ../sales/customer_invoice.php:62
+#: ../sales/customer_invoice.php:91
+msgid "&Print This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:119
-msgid "Select a sales order for confirming deliveries and invoicing"
+#: ../sales/customer_invoice.php:63
+#: ../sales/customer_invoice.php:92
+msgid "&Email This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:165
-msgid "Original order for"
+#: ../sales/customer_invoice.php:65
+#: ../sales/sales_order_entry.php:231
+msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:166
-msgid "has a quantity of"
+#: ../sales/customer_invoice.php:67
+msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:167
-msgid "and an invoiced quantity of"
+#: ../sales/customer_invoice.php:75
+#: ../sales/sales_order_entry.php:241
+msgid "Entry &customer payment for this invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:168
-msgid "the session shows quantity of"
+#: ../sales/customer_invoice.php:87
+#, php-format
+msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:170
-msgid "and quantity invoice of"
+#: ../sales/customer_invoice.php:94
+msgid "Select Another &Invoice to Modify"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:187
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:112
-msgid "The entered invoice date is invalid."
+#: ../sales/customer_invoice.php:133
+msgid "Select a different delivery to invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:192
-msgid "The entered invoice date is not in fiscal year."
+#: ../sales/customer_invoice.php:134
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:197
-msgid "The entered invoice due date is invalid."
+#: ../sales/customer_invoice.php:155
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:216
-msgid "The entered shipping value is not numeric."
+#: ../sales/customer_invoice.php:169
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:222
-msgid "There are no item quantities on this invoice."
+#: ../sales/customer_invoice.php:200
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:244
-msgid "The invoice cannot be processed because there is an insufficient quantity for component:"
+#: ../sales/customer_invoice.php:202
+msgid "Select Delivery to Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:329
-msgid "For Sales Order"
+#: ../sales/customer_invoice.php:207
+#: ../sales/customer_invoice.php:365
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:341
-msgid "Delivery From"
+#: ../sales/customer_invoice.php:321
+msgid "The entered invoice date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:375
-msgid "Invoice Items"
+#: ../sales/customer_invoice.php:334
+msgid "The entered invoice due date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-msgid "Tax Type"
+#: ../sales/customer_invoice.php:360
+msgid "There are no item quantities on this invoice."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:32
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-msgid "Discount"
+#: ../sales/customer_invoice.php:370
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:451
-msgid "Shipping Cost"
+#: ../sales/customer_invoice.php:460
+msgid "Payment terms:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:464
-msgid "Invoice Total"
+#: ../sales/customer_invoice.php:545
+#: ../sales/sales_order_entry.php:728
+msgid "Sales Order Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:469
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:130
-msgid "Marked items have insufficient quantities in stock."
+#: ../sales/customer_invoice.php:545
+msgid "Invoice Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:473
-msgid "Action For Balance"
+#: ../sales/customer_invoice.php:554
+msgid "This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:480
-msgid "Process Invoice"
+#: ../sales/customer_invoice.php:561
+msgid "Credited"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:18
-msgid "Customer Payment Entry"
+#: ../sales/customer_invoice.php:663
+msgid "Invoice Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:22
-msgid "There are no customers defined in the system."
+#: ../sales/customer_invoice.php:672
+msgid "Sales order:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:34
-msgid "The customer payment has been successfully entered."
+#: ../sales/customer_invoice.php:684
+msgid "Payments received:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:36
-msgid "View the GL Journal Entries for this Customer Payment"
+#: ../sales/customer_invoice.php:685
+msgid "Invoiced here:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:37
-msgid "Allocate this Customer Payment"
+#: ../sales/customer_invoice.php:686
+msgid "Left to be invoiced:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:38
-msgid "Enter Another Customer Payment"
+#: ../sales/customer_payments.php:32
+msgid "Customer Payment Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:50
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: ../sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:73
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: ../sales/customer_payments.php:70
+msgid "Invalid sales invoice number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:82
-msgid "The entered discount is not a valid number."
+#: ../sales/customer_payments.php:97
+msgid "The customer payment has been successfully entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:88
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: ../sales/customer_payments.php:99
+#: ../sales/customer_payments.php:118
+msgid "&Print This Receipt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:153
-msgid "From Customer:"
+#: ../sales/customer_payments.php:101
+msgid "&View this Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:157
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:58
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:58
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:33
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:209
-msgid "Branch:"
+#: ../sales/customer_payments.php:103
+#: ../sales/customer_payments.php:126
+msgid "Enter Another &Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:171
-msgid "This customer account is on hold."
+#: ../sales/customer_payments.php:105
+msgid "Enter Payment to &Supplier"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:181
-msgid "Customer prompt payment discount :"
+#: ../sales/customer_payments.php:109
+#: ../sales/customer_payments.php:120
+msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:183
-msgid "Date of Deposit:"
+#: ../sales/customer_payments.php:116
+msgid "The customer payment has been successfully updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:189
-msgid "Into Bank Account:"
+#: ../sales/customer_payments.php:124
+msgid "Select Another Customer Payment for &Edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:211
-msgid "Amount and discount are in customer's currency."
+#: ../sales/customer_payments.php:139
+#: ../sales/sales_order_entry.php:353
+msgid "There is no customer selected."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:215
-msgid "Add Payment"
+#: ../sales/customer_payments.php:146
+#: ../sales/sales_order_entry.php:360
+msgid "This customer has no branch defined."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:21
-msgid "Modifying Sales Order"
+#: ../sales/customer_payments.php:152
+msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:39
-msgid "Order has been entered."
+#: ../sales/customer_payments.php:182
+#: ../sales/customer_payments.php:188
+msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:43
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:60
-msgid "Confirm Order Delivery Quantities and Produce Invoice"
+#: ../sales/customer_payments.php:214
+msgid "The entered discount is not a valid number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:45
-msgid "Enter a New Order"
+#: ../sales/customer_payments.php:221
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:56
-msgid "Order has been updated."
+#: ../sales/customer_payments.php:228
+msgid "The entered payment amount is zero or negative."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:62
-msgid "Select A Different Order"
+#: ../sales/customer_payments.php:332
+msgid "Into Bank Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:125
-msgid "The entered date is not in fiscal year"
+#: ../sales/customer_payments.php:335
+#: ../sales/customer_payments.php:337
+msgid "From Customer:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:134
-msgid "You must enter at least one line entry."
+#: ../sales/customer_payments.php:369
+msgid "Date of Deposit:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:139
-msgid "You must enter the person or company to whom delivery should be made to."
+#: ../sales/customer_payments.php:383
+msgid "Payment Amount:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:145
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: ../sales/customer_payments.php:396
+msgid "Customer prompt payment discount :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:154
-msgid "The shipping cost entered is expected to be numeric."
+#: ../sales/customer_payments.php:406
+msgid "Add Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:160
-msgid "The delivery date is invalid."
+#: ../sales/customer_payments.php:408
+msgid "Update Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:166
-msgid "The requested delivery date is before the date of the order."
+#: ../sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:235
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: ../sales/sales_order_entry.php:69
+msgid "Direct Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:241
-msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price. The item unit price cannot be modified retrospectively."
+#: ../sales/sales_order_entry.php:75
+#, php-format
+msgid "Modifying Sales Order # %d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:247
-msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent. The items discount cannot be modified retrospectively."
+#: ../sales/sales_order_entry.php:81
+#, php-format
+msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:252
-msgid "You attempting to make the quantity ordered a quantity less than has already been invoiced. The quantity delivered and invoiced cannot be modified retrospectively."
+#: ../sales/sales_order_entry.php:86
+msgid "New Sales Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:280
-msgid "This item cannot be deleted because some of it has already been invoiced."
+#: ../sales/sales_order_entry.php:90
+msgid "New Sales Quotation Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:310
-msgid "This order cannot be cancelled because some of it has already been invoiced. However, the line item quantities may be modified."
+#: ../sales/sales_order_entry.php:93
+msgid "Sales Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:325
-msgid "This sales invoice has been cancelled as requested."
+#: ../sales/sales_order_entry.php:115
+#, php-format
+msgid "Order # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:326
-msgid "Enter a New Sales Invoice"
+#: ../sales/sales_order_entry.php:117
+#: ../sales/sales_order_entry.php:137
+msgid "&View This Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:330
-msgid "This sales order has been cancelled as requested."
+#: ../sales/sales_order_entry.php:123
+msgid "Make &Delivery Against This Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:331
-msgid "Enter a New Sales Order"
+#: ../sales/sales_order_entry.php:128
+msgid "Enter a &New Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:422
-msgid "There are no inventory items defined in the system."
+#: ../sales/sales_order_entry.php:135
+#, php-format
+msgid "Order # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:428
-msgid "Invoice Date:"
+#: ../sales/sales_order_entry.php:143
+msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:429
-msgid "Sales Invoice Items"
+#: ../sales/sales_order_entry.php:146
+msgid "Select A Different &Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:430
-msgid "Enter Delivery Details and Confirm Invoice"
+#: ../sales/sales_order_entry.php:153
+#, php-format
+msgid "Quotation # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:431
-msgid "Cancel Invoice"
+#: ../sales/sales_order_entry.php:155
+#: ../sales/sales_order_entry.php:173
+msgid "&View This Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:435
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:109
-msgid "Order Date:"
+#: ../sales/sales_order_entry.php:157
+#: ../sales/sales_order_entry.php:175
+msgid "&Print This Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:436
-msgid "Sales Order Items"
+#: ../sales/sales_order_entry.php:158
+#: ../sales/sales_order_entry.php:176
+msgid "&Email This Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:437
-msgid "Enter Delivery Details and Confirm Order"
+#: ../sales/sales_order_entry.php:161
+#: ../sales/sales_order_entry.php:179
+msgid "Make &Sales Order Against This Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:463
-msgid "Place Invoice"
+#: ../sales/sales_order_entry.php:164
+msgid "Enter a New &Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:464
-msgid "Commit Invoice Changes"
+#: ../sales/sales_order_entry.php:171
+#, php-format
+msgid "Quotation # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:465
-msgid "Edit Invoice Items"
+#: ../sales/sales_order_entry.php:182
+msgid "Select A Different &Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:470
-msgid "Commit Order Changes"
+#: ../sales/sales_order_entry.php:201
+msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:471
-msgid "Edit Order Items"
+#: ../sales/sales_order_entry.php:205
+msgid "Enter a New Template &Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:13
-msgid "Allocate Customer Payment or Credit Note"
+#: ../sales/sales_order_entry.php:208
+msgid "Enter a &New Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:12
-msgid "Customer Allocations"
+#: ../sales/sales_order_entry.php:216
+#, php-format
+msgid "Invoice # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:31
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:30
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:30
-# c:\Apache2\htdocs\account/sales/manage/customers.php:217
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:149
-msgid "Select a customer: "
+#: ../sales/sales_order_entry.php:220
+msgid "&Print Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:109
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:151
-msgid "The selected customer has no transactions for the given dates."
+#: ../sales/sales_order_entry.php:221
+msgid "&Email Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:151
-msgid "Allocation"
+#: ../sales/sales_order_entry.php:229
+msgid "Print &Receipt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:13
-msgid "Customer Inquiry"
+#: ../sales/sales_order_entry.php:234
+msgid "Enter a &New Template Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:58
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: ../sales/sales_order_entry.php:237
+msgid "Enter a &New Direct Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:194
-msgid "Credit This"
+#: ../sales/sales_order_entry.php:383
+msgid "Pre-payment required have to be positive and less than total amount."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:16
-msgid "Search Outstanding Sales Orders"
+#: ../sales/sales_order_entry.php:388
+#: ../sales/sales_order_entry.php:402
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:21
-msgid "Search All Sales Orders"
+#: ../sales/sales_order_entry.php:395
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-msgid "Order #"
+#: ../sales/sales_order_entry.php:407
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-msgid "Cust Order #"
+#: ../sales/sales_order_entry.php:416
+msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-msgid "Delivery To"
+#: ../sales/sales_order_entry.php:422
+msgid "The Valid date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:166
-msgid "Invoice"
+#: ../sales/sales_order_entry.php:424
+msgid "The delivery date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:7
-msgid "Credit Status"
+#: ../sales/sales_order_entry.php:430
+msgid "The requested valid date is before the date of the quotation."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:29
-msgid "The credit status description cannot be empty."
+#: ../sales/sales_order_entry.php:432
+msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:64
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: ../sales/sales_order_entry.php:441
+msgid "You need to define a cash account for your Sales Point."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-msgid "Dissallow Invoices"
+#: ../sales/sales_order_entry.php:479
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:100
-msgid "Invoice OK"
+#: ../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 ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:104
-msgid "NO INVOICING"
+#: ../sales/sales_order_entry.php:529
+msgid "Price for inventory item must be entered and can not be less than 0"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:118
-msgid "New Credit Status"
+#: ../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 ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:138
-msgid "Dissallow invoicing ?"
+#: ../sales/sales_order_entry.php:554
+#, php-format
+msgid "Price %s is below Standard Cost %s"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:57
-# c:\Apache2\htdocs\account/sales/manage/customers.php:7
-msgid "Customers"
+#: ../sales/sales_order_entry.php:579
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:30
-msgid "The customer name cannot be empty."
+#: ../sales/sales_order_entry.php:608
+msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:36
-msgid "The credit limit must be numeric."
+#: ../sales/sales_order_entry.php:609
+msgid "Enter a New Sales Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:42
-msgid "The payment discount must be numeric."
+#: ../sales/sales_order_entry.php:611
+msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:48
-msgid "The discount percentage must be numeric."
+#: ../sales/sales_order_entry.php:612
+msgid "Enter a New Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:54
-msgid "The credit limit must be a positive number."
+#: ../sales/sales_order_entry.php:617
+msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:60
-msgid "The payment discount is expected to be less than 100% and greater than or equal to 0."
+#: ../sales/sales_order_entry.php:618
+msgid "Enter a New Sales Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:66
-msgid "The discount percent is expected to be less than 100 and greater than or equal to 0."
+#: ../sales/sales_order_entry.php:625
+msgid "Undelivered part of order has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:101
-msgid "Customer has been updated."
+#: ../sales/sales_order_entry.php:626
+msgid "Select Another Sales Order for Edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:123
-msgid "A new customer has been added."
+#: ../sales/sales_order_entry.php:630
+msgid "This sales order has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:125
-msgid "Add branches for this customer"
+#: ../sales/sales_order_entry.php:631
+msgid "Enter a New Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:156
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: ../sales/sales_order_entry.php:709
+msgid "Sales Invoice Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:166
-msgid "Cannot delete the customer record because orders have been created against it."
+#: ../sales/sales_order_entry.php:710
+msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:176
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: ../sales/sales_order_entry.php:712
+msgid "Place Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:209
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: ../sales/sales_order_entry.php:715
+msgid "Delivery Note Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:218
-msgid "Edit Customer"
+#: ../sales/sales_order_entry.php:716
+msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:227
-msgid "Enter a new customer"
+#: ../sales/sales_order_entry.php:717
+msgid "Cancel Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:273
-msgid "Customer Name:"
+#: ../sales/sales_order_entry.php:718
+msgid "Place Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:277
-msgid "GSTNo:"
+#: ../sales/sales_order_entry.php:720
+msgid "Quotation Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:283
-# c:\Apache2\htdocs\account/sales/manage/customers.php:287
-msgid "Customer's Currency:"
+#: ../sales/sales_order_entry.php:721
+msgid "Sales Quotation Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:296
-msgid "Sales Type/Price List:"
+#: ../sales/sales_order_entry.php:722
+msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:307
-msgid "Discount Percent:"
+#: ../sales/sales_order_entry.php:723
+msgid "Cancel Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:308
-msgid "Prompt Payment Discount Percent:"
+#: ../sales/sales_order_entry.php:724
+msgid "Place Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:309
-msgid "Credit Limit:"
+#: ../sales/sales_order_entry.php:725
+msgid "Commit Quotations Changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:312
-msgid "Credit Status:"
+#: ../sales/sales_order_entry.php:729
+msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:320
-msgid "Add New Customer"
+#: ../sales/sales_order_entry.php:732
+msgid "Commit Order Changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:324
-msgid "Update Customer"
+#: ../sales/sales_order_entry.php:754
+#: ../sales/sales_order_entry.php:760
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:325
-msgid "Delete Customer"
+#: ../sales/sales_order_entry.php:755
+#: ../sales/sales_order_entry.php:764
+msgid "You are about to void this Document.\\nDo you want to continue?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:14
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: ../sales/sales_order_entry.php:758
+msgid "Validate changes and update document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:16
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: ../sales/sales_order_entry.php:762
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:18
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: ../sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:20
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: ../sales/allocations/customer_allocate.php:50
+#, php-format
+msgid "Allocation of %s # %d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:56
-msgid "The Branch name cannot be empty."
+#: ../sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:125
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: ../sales/allocations/customer_allocation_main.php:32
+#: ../sales/manage/customer_branches.php:282
+#: ../sales/manage/customers.php:328
+#: ../sales/inquiry/customer_allocation_inquiry.php:42
+#: ../sales/inquiry/customer_inquiry.php:44
+#: ../sales/inquiry/sales_deliveries_view.php:116
+#: ../sales/inquiry/sales_orders_view.php:266
+msgid "Select a customer: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:136
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: ../sales/manage/credit_status.php:16
+msgid "Credit Status"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-msgid "Contact"
+#: ../sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-msgid "Sales Person"
+#: ../sales/manage/credit_status.php:44
+msgid "New credit status has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-msgid "Area"
+#: ../sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-msgid "Phone No"
+#: ../sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-msgid "Fax No"
+#: ../sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:192
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:55
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: ../sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:200
-msgid "New Customer Branch"
+#: ../sales/manage/credit_status.php:109
+msgid "Invoice OK"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:248
-msgid "Main Branch"
+#: ../sales/manage/credit_status.php:113
+msgid "NO INVOICING"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:267
-msgid "Name and Contact"
+#: ../sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:269
-msgid "Branch Name:"
+#: ../sales/manage/customer_branches.php:18
+msgid "Customer Branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:273
-msgid "Fax Number:"
+#: ../sales/manage/customer_branches.php:25
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:275
-msgid "E-mail:"
+#: ../sales/manage/customer_branches.php:27
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:279
-msgid "Sales Person:"
+#: ../sales/manage/customer_branches.php:29
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:281
-msgid "Sales Area:"
+#: ../sales/manage/customer_branches.php:31
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:283
-msgid "Default Inventory Location:"
+#: ../sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:285
-msgid "Default Shipping Company:"
+#: ../sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:289
-msgid "Disable this Branch:"
+#: ../sales/manage/customer_branches.php:88
+msgid "Selected customer branch has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:307
-msgid "Addresses"
+#: ../sales/manage/customer_branches.php:106
+msgid "New customer branch has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:309
-msgid "Mailing Address:"
+#: ../sales/manage/customer_branches.php:125
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:311
-msgid "Billing Address:"
+#: ../sales/manage/customer_branches.php:132
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:29
-msgid "The area description cannot be empty."
+#: ../sales/manage/customer_branches.php:137
+msgid "Selected customer branch has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:63
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: ../sales/manage/customer_branches.php:218
+msgid "Main Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:80
-msgid "Area Name"
+#: ../sales/manage/customer_branches.php:237
+msgid "Name and Contact"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:97
-msgid "New Sales Area"
+#: ../sales/manage/customer_branches.php:238
+msgid "Branch Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:117
-msgid "Area Name:"
+#: ../sales/manage/customer_branches.php:239
+msgid "Branch Short Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:31
-msgid "The sales person name cannot be empty."
+#: ../sales/manage/customer_branches.php:242
+#: ../sales/manage/customers.php:260
+msgid "Sales Person:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-msgid "Email"
+#: ../sales/manage/customer_branches.php:243
+#: ../sales/manage/customers.php:297
+msgid "Sales Area:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:111
-msgid "New Sales Person"
+#: ../sales/manage/customer_branches.php:244
+#: ../sales/manage/recurrent_invoices.php:174
+msgid "Sales Group:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:135
-msgid "Sales person name:"
+#: ../sales/manage/customer_branches.php:245
+#: ../sales/manage/customers.php:295
+msgid "Default Inventory Location:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:136
-msgid "Telephone number:"
+#: ../sales/manage/customer_branches.php:246
+#: ../sales/manage/customers.php:296
+msgid "Default Shipping Company:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:137
-msgid "Fax number:"
+#: ../sales/manage/customer_branches.php:253
+msgid "Accounts Receivable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:29
-msgid "The sales type description cannot be empty."
+#: ../sales/manage/customer_branches.php:260
+msgid "General contact data"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:65
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: ../sales/manage/customer_branches.php:270
+msgid "Billing Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:78
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: ../sales/manage/customer_branches.php:274
+msgid "Disable this Branch:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:94
-msgid "Type Name"
+#: ../sales/manage/customer_branches.php:297
+#: ../sales/inquiry/sales_deliveries_view.php:185
+msgid "Contact"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:111
-msgid "New Sales type"
+#: ../sales/manage/customer_branches.php:299
+msgid "Area"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:127
-msgid "Sales Type Name:"
+#: ../sales/manage/customer_branches.php:300
+msgid "Phone No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:15
-msgid "View Credit Note"
+#: ../sales/manage/customer_branches.php:301
+msgid "Fax No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:59
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-msgid "Ref"
+#: ../sales/manage/customer_branches.php:303
+msgid "Tax Group"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:116
-msgid "There are no line items on this credit note."
+#: ../sales/manage/customer_branches.php: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\account/sales/view/view_credit.php:129
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:142
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:168
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:65
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:152
-msgid "Shipping"
+#: ../sales/manage/customers.php:42
+msgid "The customer name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:134
-msgid "TOTAL CREDIT"
+#: ../sales/manage/customers.php:49
+msgid "The customer short name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:7
-msgid "View Sales Invoice"
+#: ../sales/manage/customers.php:56
+msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:30
-msgid "SALES INVOICE"
+#: ../sales/manage/customers.php:63
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:38
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:6
-msgid "Charge To"
+#: ../sales/manage/customers.php:70
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:52
-msgid "Charge Branch"
+#: ../sales/manage/customers.php:98
+msgid "Customer has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:61
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:7
-msgid "Delivered To"
+#: ../sales/manage/customers.php:130
+msgid "A new customer has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:74
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:18
-msgid "Our Order No"
+#: ../sales/manage/customers.php:133
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:78
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:46
-msgid "Customer Order Ref."
+#: ../sales/manage/customers.php:156
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:134
-msgid "There are no line items on this invoice."
+#: ../sales/manage/customers.php:163
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:7
-msgid "View Customer Payment"
+#: ../sales/manage/customers.php:170
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:20
-# c:\Apache2\htdocs\account/includes/types.inc:12
-msgid "Customer Payment"
+#: ../sales/manage/customers.php:181
+msgid "Selected customer has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:21
-# c:\Apache2\htdocs\account/reporting/reports_main.php:27
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:25
-msgid "From Customer"
+#: ../sales/manage/customers.php:230
+msgid "Name and Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:26
-msgid "Into Bank Account"
+#: ../sales/manage/customers.php:232
+msgid "Customer Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:27
-msgid "Date of Deposit"
+#: ../sales/manage/customers.php:233
+msgid "Customer Short Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:42
-msgid "This customer payment has been voided."
+#: ../sales/manage/customers.php:242
+#: ../sales/manage/customers.php:246
+msgid "Customer's Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:17
-msgid "View Sales Order"
+#: ../sales/manage/customers.php:249
+msgid "Sales Type/Price List:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:19
-# c:\Apache2\htdocs\account/includes/types.inc:23
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:7
-msgid "Sales Order"
+#: ../sales/manage/customers.php:252
+msgid "Customer status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:33
-msgid "Order Information"
+#: ../sales/manage/customers.php:266
+msgid "Discount Percent:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:37
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1854
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1867
-msgid "Credit Notes"
+#: ../sales/manage/customers.php:267
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:43
-msgid "Customer Name"
+#: ../sales/manage/customers.php:271
+msgid "Credit Status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:47
-msgid "Deliver To Branch"
+#: ../sales/manage/customers.php:284
+msgid "Customer branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:50
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:19
-msgid "Ordered On"
+#: ../sales/manage/customers.php:286
+msgid "Select or &Add"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:51
-msgid "Requested Delivery"
+#: ../sales/manage/customers.php:286
+msgid "&Add or Edit "
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:54
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:14
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:228
-msgid "Order Currency"
+#: ../sales/manage/customers.php:305
+msgid "Add New Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:55
-msgid "Deliver From Location"
+#: ../sales/manage/customers.php:309
+msgid "Update Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:58
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:51
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:257
-msgid "Delivery Address"
+#: ../sales/manage/customers.php:310
+msgid "Update customer data"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:60
-msgid "Telephone"
+#: ../sales/manage/customers.php:311
+msgid "Select this customer and return to document entry."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-msgid "Quantity Delivered"
+#: ../sales/manage/customers.php:312
+msgid "Delete Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:170
-msgid "Total Excluding Tax"
+#: ../sales/manage/customers.php:313
+msgid "Delete customer data if have been never used"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:34
-msgid "The item tax type description cannot be empty."
+#: ../sales/manage/customers.php:320
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:78
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: ../sales/manage/customers.php:329
+msgid "New customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-msgid "Tax exempt"
+#: ../sales/manage/customers.php:351
+msgid "Sales &Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:132
-msgid "New Item Tax type"
+#: ../sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:165
-msgid "Is Fully Tax-exempt:"
+#: ../sales/manage/recurrent_invoices.php:36
+msgid "The invoice description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:172
-msgid "Select which taxes this item tax type is exempt from."
+#: ../sales/manage/recurrent_invoices.php:63
+msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-msgid "Tax Name"
+#: ../sales/manage/recurrent_invoices.php:69
+msgid "New recurrent invoice has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-msgid "Is exempt"
+#: ../sales/manage/recurrent_invoices.php:86
+msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: ../sales/manage/recurrent_invoices.php:167
+msgid "Template:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: ../sales/manage/recurrent_invoices.php:176
+msgid "Days:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:51
-msgid "An entered tax rate is invalid or less than zero."
+#: ../sales/manage/recurrent_invoices.php:178
+msgid "Monthly:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:108
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: ../sales/manage/recurrent_invoices.php:180
+msgid "Begin:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:117
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: ../sales/manage/recurrent_invoices.php:182
+msgid "End:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-msgid "Tax Shipping"
+#: ../sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:171
-msgid "New Tax Group"
+#: ../sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:203
-msgid "Tax Shipping:"
+#: ../sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:207
-msgid "Select the taxes that are included in this group."
+#: ../sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-# c:\Apache2\htdocs\account/taxes/tax_types.php:98
-msgid "Default Rate (%)"
+#: ../sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-msgid "Rate (%)"
+#: ../sales/manage/sales_areas.php:88
+msgid "Area Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-msgid "Include in Price"
+#: ../sales/manage/sales_areas.php:127
+msgid "Area Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:7
-msgid "Tax Types"
+#: ../sales/manage/sales_groups.php:16
+msgid "Sales Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:26
-msgid "The tax type name cannot be empty."
+#: ../sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:31
-msgid "The default tax rate must be numeric."
+#: ../sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:36
-msgid "The default tax rate cannot be less than zero."
+#: ../sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:72
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: ../sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-msgid "Sales GL Account"
+#: ../sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-msgid "Purchasing GL Account"
+#: ../sales/manage/sales_groups.php:85
+#: ../sales/manage/sales_groups.php:120
+msgid "ID"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:127
-msgid "New Tax Type"
+#: ../sales/manage/sales_groups.php:123
+msgid "Group Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:150
-msgid "Default Rate:"
+#: ../sales/manage/sales_people.php:16
+msgid "Sales Persons"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:152
-msgid "Sales GL Account:"
+#: ../sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:153
-msgid "Purchasing GL Account:"
+#: ../sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:155
-msgid "Outstanding:"
+#: ../sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/themes/aqua/renderer.php:6
-# c:\Apache2\htdocs\account/themes/cool/renderer.php:7
-# c:\Apache2\htdocs\account/themes/default/renderer.php:7
-msgid "Main Menu"
+#: ../sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:17
-msgid "There are no transactions for this dimension."
+#: ../sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:21
-msgid "Transactions for this Dimension"
+#: ../sales/manage/sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:48
-msgid "Work Order:"
+#: ../sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:54
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:54
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:19
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:186
-msgid "Customer:"
+#: ../sales/manage/sales_people.php:155
+msgid "Sales person name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:228
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:175
-msgid "Add item"
+#: ../sales/manage/sales_people.php:156
+msgid "Telephone number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:27
-msgid "Reverse Transaction:"
+#: ../sales/manage/sales_people.php:157
+msgid "Fax number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:40
-msgid "Pay To:"
+#: ../sales/manage/sales_people.php:160
+msgid "Break Pt.:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:45
-msgid "To the Order of:"
+#: ../sales/manage/sales_points.php:16
+msgid "POS settings"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:226
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:163
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:147
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:130
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:325
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:217
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:332
-msgid "Add Item"
+#: ../sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:8
-msgid "DATABASE ERROR :"
+#: ../sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:33
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: ../sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:34
-# c:\Apache2\htdocs\account/includes/session.inc:39
-# c:\Apache2\htdocs\account/includes/session.inc:66
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:64
-msgid "Back"
+#: ../sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:35
-msgid "Incorrect Password"
+#: ../sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:36
-msgid "The user and password combination is not valid for the system."
+#: ../sales/manage/sales_points.php:84
+msgid "POS Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:38
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: ../sales/manage/sales_points.php:84
+msgid "Credit sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:53
-msgid "Security settings have not been defined for your user account."
+#: ../sales/manage/sales_points.php:84
+msgid "Cash sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:54
-msgid "Please contact your system administrator."
+#: ../sales/manage/sales_points.php:84
+msgid "Default account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:62
-msgid "Access denied"
+#: ../sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:64
-msgid "The security settings on your account do not permit you to access this function"
+#: ../sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:7
-msgid "Bank Payment"
+#: ../sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:8
-msgid "Bank Deposit"
+#: ../sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:9
-msgid "Funds Transfer"
+#: ../sales/manage/sales_points.php:133
+msgid "Default cash account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:10
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:5
-msgid "Sales Invoice"
+#: ../sales/manage/sales_points.php:139
+msgid "POS location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:13
-msgid "Location Transfer"
+#: ../sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:14
-msgid "Inventory Adjustment"
+#: ../sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:16
-msgid "Supplier Invoice"
+#: ../sales/manage/sales_types.php:48
+msgid "New sales type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:18
-msgid "Supplier Payment"
+#: ../sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:20
-# c:\Apache2\htdocs\account/includes/types.inc:138
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:11
-msgid "Work Order"
+#: ../sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:21
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:12
-msgid "Work Order Issue"
+#: ../sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:22
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:13
-msgid "Work Order Production"
+#: ../sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:24
-msgid "Cost Update"
+#: ../sales/manage/sales_types.php:103
+msgid "Type Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:107
-msgid "Savings Account"
+#: ../sales/manage/sales_types.php:103
+msgid "Factor"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:108
-msgid "Chequing Account"
+#: ../sales/manage/sales_types.php:103
+msgid "Tax Incl"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:109
-msgid "Credit Account"
+#: ../sales/manage/sales_types.php:117
+msgid "Base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:110
-msgid "Cash Account"
+#: ../sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:251
-msgid "Assemble"
+#: ../sales/manage/sales_types.php:154
+msgid "Sales Type Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:252
-msgid "Unassemble"
+#: ../sales/manage/sales_types.php:155
+msgid "Calculation factor"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:253
-msgid "Advanced Manufacture"
+#: ../sales/manage/sales_types.php:156
+msgid "Tax included"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:51
-msgid "You should automatically be forwarded."
+#: ../sales/view/view_credit.php:24
+msgid "View Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-msgid "If this does not happen"
+#: ../sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-msgid "click here"
+#: ../sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-msgid "to continue"
+#: ../sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:28
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:32
-msgid "All Suppliers"
+#: ../sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:103
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:107
-msgid "All Customers"
+#: ../sales/view/view_dispatch.php:65
+#: ../sales/view/view_invoice.php:67
+msgid "Charge Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:186
-msgid "All Branches"
+#: ../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\account/includes/ui/ui_lists.inc:256
-msgid "All Locations"
+#: ../sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:538
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:542
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:613
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:617
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:726
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:757
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:770
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:799
-msgid "All Items"
+#: ../sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:819
-msgid "Purchased"
+#: ../sales/view/view_dispatch.php:162
+msgid "TOTAL VALUE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:820
-msgid "Service"
+#: ../sales/view/view_dispatch.php:166
+msgid "This dispatch has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1160
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1164
-msgid "All Work Centres"
+#: ../sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1850
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1863
-msgid "All Types"
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1852
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1865
-msgid "Overdue Invoices"
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1864
-msgid "Invoices"
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "SALES INVOICE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1868
-msgid "Overdue Credit Notes"
+#: ../sales/view/view_invoice.php:154
+msgid "There are no line items on this invoice."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1883
-msgid "Automatically put balance on back order"
+#: ../sales/view/view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1884
-msgid "Cancel any quantites not delivered"
+#: ../sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_msgs.inc:59
-msgid "in units of : "
+#: ../sales/view/view_receipt.php:38
+msgid "From Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:51
-msgid "GL"
+#: ../sales/view/view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:301
-msgid "Date Voided:"
+#: ../sales/view/view_receipt.php:43
+msgid "Customer Currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:392
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:408
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:426
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:66
-msgid "Included"
+#: ../sales/view/view_receipt.php:48
+msgid "Into Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-msgid "Total Amount"
+#: ../sales/view/view_receipt.php:49
+msgid "Bank Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:485
-msgid "Total Allocated:"
+#: ../sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:489
-msgid "Left to Allocate:"
+#: ../sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-msgid "January"
+#: ../sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-msgid "February"
+#: ../sales/view/view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-msgid "March"
+#: ../sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-msgid "April"
+#: ../sales/view/view_sales_order.php:49
+msgid "Order Information"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-msgid "May"
+#: ../sales/view/view_sales_order.php:60
+msgid "Customer Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-msgid "June"
+#: ../sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-msgid "July"
+#: ../sales/view/view_sales_order.php:71
+msgid "Requested Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-msgid "August"
+#: ../sales/view/view_sales_order.php:75
+msgid "Deliver From Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-msgid "September"
+#: ../sales/view/view_sales_order.php:86
+msgid "Non-Invoiced Prepayments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-msgid "October"
+#: ../sales/view/view_sales_order.php:87
+msgid "All Payments Allocated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-msgid "November"
+#: ../sales/view/view_sales_order.php:95
+msgid "Telephone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-msgid "December"
+#: ../sales/view/view_sales_order.php:215
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-msgid "Su"
+#: ../sales/view/view_sales_order.php:220
+msgid "Quantity Delivered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-msgid "Mo"
+#: ../sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-msgid "Tu"
+#: ../sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-msgid "We"
+#: ../sales/inquiry/customer_allocation_inquiry.php:116
+msgid "Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-msgid "Th"
+#: ../sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-msgid "Fr"
+#: ../sales/inquiry/customer_inquiry.php:68
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-msgid "Sa"
+#: ../sales/inquiry/customer_inquiry.php:181
+msgid "Print Receipt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:696
-msgid "previous month"
+#: ../sales/inquiry/customer_inquiry.php:211
+#: ../sales/inquiry/customer_inquiry.php:224
+msgid "RB"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:702
-msgid "next month"
+#: ../sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:706
-msgid "previous year"
+#: ../sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:712
-msgid "next year"
+#: ../sales/inquiry/sales_deliveries_view.php:70
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:17
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:17
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:17
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:17
-msgid "For Part :"
+#: ../sales/inquiry/sales_deliveries_view.php:181
+msgid "Delivery #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:53
-msgid "Detail:"
+#: ../sales/inquiry/sales_deliveries_view.php:187
+msgid "Cust Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
-msgid "Positive Adjustment"
+#: ../sales/inquiry/sales_deliveries_view.php:189
+msgid "Due By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
-msgid "Negative Adjustment"
+#: ../sales/inquiry/sales_deliveries_view.php:190
+msgid "Delivery Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:38
-msgid "To Location:"
+#: ../sales/inquiry/sales_deliveries_view.php:192
+msgid "Batch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:15
-msgid "The bill of material for this item is empty."
+#: ../sales/inquiry/sales_deliveries_view.php:192
+msgid "Batch Invoicing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:54
-msgid "Total Cost"
+#: ../sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:70
-msgid "There are no Requirements for this Order."
+#: ../sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Unit Quantity"
+#: ../sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Total Quantity"
+#: ../sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Units Issued"
+#: ../sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-msgid "On Hand"
+#: ../sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:144
-msgid "There are no Productions for this Order."
+#: ../sales/inquiry/sales_orders_view.php:148
+msgid "Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:187
-msgid "There are no Issues for this Order."
+#: ../sales/inquiry/sales_orders_view.php:191
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:223
-msgid "There are no Payments for this Order."
+#: ../sales/inquiry/sales_orders_view.php:200
+msgid "Prepayment Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-msgid "Manufactured Item"
+#: ../sales/inquiry/sales_orders_view.php:200
+msgid "Final Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-msgid "Into Location"
+#: ../sales/inquiry/sales_orders_view.php:268
+msgid "Show All:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:303
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:348
-msgid "This work order is closed."
+#: ../sales/inquiry/sales_orders_view.php:285
+msgid "Order #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
-msgid "Return Items to Location"
+#: ../sales/inquiry/sales_orders_view.php:289
+#: ../sales/inquiry/sales_orders_view.php:303
+msgid "Cust Order Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
-msgid "Issue Items to Work order"
+#: ../sales/inquiry/sales_orders_view.php:292
+#: ../sales/inquiry/sales_orders_view.php:306
+msgid "Delivery To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:153
-msgid "To Work Centre:"
+#: ../sales/inquiry/sales_orders_view.php:299
+msgid "Quote #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:155
-msgid "Issue Date:"
+#: ../sales/inquiry/sales_orders_view.php:304
+msgid "Quote Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:16
-msgid "For Purchase Order"
+#: ../sales/inquiry/sales_orders_view.php:307
+msgid "Quote Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:32
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:44
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:243
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:248
-msgid "Deliver Into Location"
+#: ../sales/inquiry/sales_orders_view.php:338
+msgid "Tmpl"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:38
-msgid "Date Items Received"
+#: ../sales/includes/cart_class.inc:391
+msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:54
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:261
-msgid "Order Comments"
+#: ../sales/includes/sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:79
-msgid "Supplier's Ref.:"
+#: ../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\account/purchasing/includes/ui/invoice_ui.inc:91
-msgid "Terms:"
+#: ../sales/includes/db/old.sales_order_db.inc:139
+#: ../sales/includes/db/sales_order_db.inc:103
+msgid "Deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:130
-msgid "Sub-total:"
+#: ../sales/includes/db/sales_invoice_db.inc:198
+msgid "Cash invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:138
-msgid "Invoice Total:"
+#: ../sales/includes/ui/sales_credit_ui.inc:94
+#: ../sales/includes/ui/sales_order_ui.inc:370
+msgid "Customer Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:140
-msgid "Credit Note Total:"
+#: ../sales/includes/ui/sales_credit_ui.inc:112
+#: ../sales/includes/ui/sales_order_ui.inc:638
+msgid "Shipping Company:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:179
-msgid "GL Items for this Invoice"
+#: ../sales/includes/ui/sales_credit_ui.inc:114
+#: ../sales/includes/ui/sales_order_ui.inc:377
+msgid "Customer Discount:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:181
-msgid "GL Items for this Credit Note"
+#: ../sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:287
-msgid "Received Items Charged on this Invoice"
+#: ../sales/includes/ui/sales_order_ui.inc:106
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:289
-msgid "Received Items Credited on this Note"
+#: ../sales/includes/ui/sales_order_ui.inc:219
+msgid "Shipping Charge"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-msgid "Delivery Sequence #"
+#: ../sales/includes/ui/sales_order_ui.inc:289
+msgid "No customer found for entered text."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:80
-msgid "Supplier Currency:"
+#: ../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\account/purchasing/includes/ui/po_ui.inc:111
-msgid "Supplier's Reference:"
+#: ../sales/includes/ui/sales_order_ui.inc:364
+msgid "Reference number unique for this document type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:119
-msgid "Receive Into:"
+#: ../sales/includes/ui/sales_order_ui.inc:404
+#: ../sales/includes/ui/sales_order_ui.inc:406
+msgid "Price List:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:123
-msgid "Get Address"
+#: ../sales/includes/ui/sales_order_ui.inc:423
+msgid "Date of order receive"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:146
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: ../sales/includes/ui/sales_order_ui.inc:573
+msgid "Cash payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:150
-msgid "Deliver to:"
+#: ../sales/includes/ui/sales_order_ui.inc:576
+#: ../sales/includes/ui/sales_order_ui.inc:608
+msgid "Deliver from Location:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:163
-msgid "Order Items"
+#: ../sales/includes/ui/sales_order_ui.inc:579
+msgid "Cash account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-msgid "Required Delivery Date"
+#: ../sales/includes/ui/sales_order_ui.inc:586
+msgid "Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:209
-msgid "Total Excluding Shipping/Tax"
+#: ../sales/includes/ui/sales_order_ui.inc:591
+msgid "Invoice Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:4
-msgid "Cust no"
+#: ../sales/includes/ui/sales_order_ui.inc:592
+msgid "Invoice before"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:13
-msgid "Your Ref"
+#: ../sales/includes/ui/sales_order_ui.inc:596
+msgid "Quotation Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:14
-msgid "Our Ref."
+#: ../sales/includes/ui/sales_order_ui.inc:601
+msgid "Order Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:15
-msgid "Your VAT no."
+#: ../sales/includes/ui/sales_order_ui.inc:622
+msgid "Enter requested day of delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:16
-msgid "Our VAT No."
+#: ../sales/includes/ui/sales_order_ui.inc:623
+msgid "Enter Valid until Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:19
-msgid "Domicile"
+#: ../sales/includes/ui/sales_order_ui.inc:624
+msgid "Deliver To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:20
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: ../sales/includes/ui/sales_order_ui.inc:625
+msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:22
-msgid "Phone/Fax/Email"
+#: ../sales/includes/ui/sales_order_ui.inc:628
+msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "DueDate"
+#: ../sales/includes/ui/sales_order_ui.inc:632
+msgid "Contact Phone Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:51
-msgid "Dear Sirs"
+#: ../sales/includes/ui/sales_order_ui.inc:633
+msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:52
-msgid "Attached you will find "
+#: ../sales/includes/ui/sales_order_ui.inc:634
+msgid "Customer Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:53
-msgid "Kindest regards"
+#: ../sales/includes/ui/sales_order_ui.inc:635
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:57
-msgid "Invoice no."
+#: ../taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:58
-msgid "Order no."
+#: ../taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:69
-msgid "TOTAL ORDER EX VAT"
+#: ../taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:70
-msgid "TOTAL PO EX VAT"
+#: ../taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:74
-msgid "Outstanding Transactions"
+#: ../taxes/item_tax_types.php:77
+msgid ""
+"Cannot delete this item tax type because items have been created referring "
+"to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:77
-msgid "Statement"
+#: ../taxes/item_tax_types.php:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:78
-msgid "as of"
+#: ../taxes/item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:6
-msgid "Sales Credit Note"
+#: ../taxes/item_tax_types.php:117
+msgid "Tax exempt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:15
-msgid "Cheque Withdrawal"
+#: ../taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:16
-msgid "Cheque Deposit"
+#: ../taxes/item_tax_types.php:182
+msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:18
-msgid "Cash Withdrawal"
+#: ../taxes/item_tax_types.php:185
+msgid "Tax Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:19
-msgid "Cash Deposit"
+#: ../taxes/item_tax_types.php:185
+msgid "Is exempt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:21
-msgid "Inventory Release"
+#: ../taxes/sav.tax_types.php:21
+#: ../taxes/tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:22
-msgid "Inventory Add"
+#: ../taxes/sav.tax_types.php:60
+#: ../taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:23
-msgid "Inventory Return"
+#: ../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\account/reporting/includes/pdf_report.inc:166
-msgid "Active"
+#: ../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\account/reporting/includes/pdf_report.inc:210
-msgid "Print Out Date"
+#: ../taxes/sav.tax_types.php:86
+#: ../taxes/tax_types.php:56
+msgid "New tax type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:217
-msgid "Fiscal Year"
+#: ../taxes/sav.tax_types.php:97
+#: ../taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:244
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:316
-msgid "Page"
+#: ../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\account/reporting/includes/pdf_report.inc:656
-msgid "sent to"
+#: ../taxes/sav.tax_types.php:141
+#: ../taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:658
-msgid "NOT sent to"
+#: ../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\account/reporting/includes/reports_classes.inc:30
-msgid "Report Classes:"
+#: ../taxes/sav.tax_types.php:167
+msgid "Tax span begin:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:35
-msgid "Reports For Class: "
+#: ../taxes/sav.tax_types.php:168
+msgid "Tax span end:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:112
-msgid "Display: "
+#: ../taxes/sav.tax_types.php:172
+msgid "Add new span"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:123
-msgid "No Currency Filter"
+#: ../taxes/sav.tax_types.php:182
+msgid "Tax regulations span:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-msgid "No Graphics"
+#: ../taxes/sav.tax_types.php:183
+msgid "Add new tax sub-period"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-msgid "Vertical bars"
+#: ../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\account/reporting/includes/reports_classes.inc:167
-msgid "Horizontal bars"
+#: ../taxes/sav.tax_types.php:190
+msgid "Rate (%)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-msgid "Dots"
+#: ../taxes/sav.tax_types.php:190
+#: ../taxes/tax_types.php:116
+msgid "Sales GL Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-msgid "Lines"
+#: ../taxes/sav.tax_types.php:190
+#: ../taxes/tax_types.php:116
+msgid "Purchasing GL Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-msgid "Pie"
+#: ../taxes/sav.tax_types.php:205
+msgid "Exempt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-msgid "Donut"
+#: ../taxes/sav.tax_types.php:242
+#: ../taxes/tax_types.php:159
+msgid "Default Rate:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-msgid "No Type Filter"
+#: ../taxes/sav.tax_types.php:244
+#: ../taxes/tax_types.php:161
+msgid "Sales GL Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:177
-msgid "No Account Group Filter"
+#: ../taxes/sav.tax_types.php:245
+#: ../taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:194
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:202
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:210
-msgid "No Dimension Filter"
+#: ../taxes/sav.tax_types.php:262
+msgid "Edit selected span"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:216
-msgid "No Customer Filter"
+#: ../taxes/tax_groups.php:17
+msgid "Tax Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:233
-msgid "No Supplier Filter"
+#: ../taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:225
-msgid "IV"
+#: ../taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:226
-msgid "CN"
+#: ../taxes/tax_groups.php:60
+msgid "Selected tax group has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:250
-msgid "No Location Filter"
+#: ../taxes/tax_groups.php:65
+msgid "New tax group has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:254
-msgid "No Category Filter"
+#: ../taxes/tax_groups.php:80
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:262
-msgid "No Area Filter"
+#: ../taxes/tax_groups.php:86
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:266
-msgid "No Sales Folk Filter"
+#: ../taxes/tax_groups.php:103
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/db/cust_trans_details_db.inc:69
-msgid "Write off"
+#: ../taxes/tax_groups.php:166
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:57
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:227
-msgid "Customer Currency:"
+#: ../taxes/tax_groups.php:171
+msgid "Shipping Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:70
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:236
-msgid "Customer Discount:"
+#: ../taxes/tax_types.php:115
+msgid "Default Rate (%)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:240
-msgid "Items Returned to Location"
+#: ../themes/default/renderer.php:28
+msgid "Main Menu"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:246
-msgid "Write off the cost of the items to"
+#: ../themes/default/renderer.php:71
+#: ../themes/default/renderer.php:81
+msgid "Help"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:51
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: ../themes/default/renderer.php:76
+msgid "Preferences"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:82
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: ../sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:346
-msgid "Invoice Delivery Details"
+#: ../sql/alter2.1.php:36
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:350
-msgid "Order Delivery Details"
+#: ../sql/alter2.1.php:44
+msgid "Cannot update bank transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:358
-msgid "Deliver from Location:"
+#: ../sql/alter2.1.php:53
+msgid "Cannot select stock identificators"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:360
-msgid "Required Delivery Date:"
+#: ../sql/alter2.1.php:64
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:362
-msgid "Deliver To:"
+#: ../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\account/sales/includes/ui/sales_order_ui.inc:365
-msgid "Contact Phone Number:"
+#: ../sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:373
-msgid "Customer Reference:"
+#: ../sql/alter2.2.php:85
+msgid "Cannot query max sales order number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:374
-msgid "Comments:"
+#: ../sql/alter2.2.php:96
+msgid "Cannot store next sales order reference."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:376
-msgid "Shipping Charge:"
+#: ../sql/alter2.2.php:251
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:378
-msgid "Shipping Company:"
+#: ../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 ""