Fixes in sales reports to use debtor_trans.tax_included field instead of trans_tax_de...

[fa-stable.git] / lang / new_language_template / LC_MESSAGES / empty.po
diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po

index d0b822fb95f4783a8f169ce9a92ee4552efc65b7..544060b546edd43fe73fdaaff806bc9d0c065fa1 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,11257 +1,13662 @@
-# LAnguage template file for FrontAccounting 2.1.1
-# Copyright (C) 2009 FrontAccounting LLC
+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
  #
+#, fuzzy
  msgid ""
  msgstr ""
-"Project-Id-Version: FrontAccounting\n"
+"Project-Id-Version: PACKAGE VERSION\n"
  "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-02-25 17:05+0100\n"
-"PO-Revision-Date: 2010-02-25 17:05+0100\n"
-"Last-Translator: Translation Team <info@frontaccounting.net>\n"
-"Language-Team: Translators\n"
+"POT-Creation-Date: 2011-11-10 11:14+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\\account226\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account226\n"
-
-#: c:\Apache2\htdocs\account226/frontaccounting.php:80
-#: c:\Apache2\htdocs\account226/frontaccounting.php:81
+
+#: frontaccounting.php:73 frontaccounting.php:74
  msgid "Main  Menu"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/frontaccounting.php:82
-#: c:\Apache2\htdocs\account226/access/logout.php:17
+#: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:52
+#: themes/default/renderer.php:78
  msgid "Logout"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/access/login.php:13
+#: access/login.php:13
  msgid "Restricted access"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/access/login.php:33
+#: access/login.php:27
  msgid "Login as user: demouser and password: password"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/access/login.php:37
+#: access/login.php:31
  msgid "Please login here"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/access/login.php:45
-#: c:\Apache2\htdocs\account226/access/login.php:75
+#: access/login.php:39 access/login.php:69
  msgid "Authorization timeout"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/access/login.php:45
-#: c:\Apache2\htdocs\account226/access/login.php:82
+#: access/login.php:39 access/login.php:76
  msgid "Login"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/access/login.php:82
+#: access/login.php:76 admin/inst_upgrade.php:137
  msgid "Version"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/access/login.php:85
+#: access/login.php:79
  msgid "User name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/access/login.php:89
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:78
+#: access/login.php:83 admin/change_current_user_password.php:78
+#: admin/users.php:191
  msgid "Password:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/access/login.php:98
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:248
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:337
+#: access/login.php:92 admin/create_coy.php:249 admin/create_coy.php:331
  msgid "Company"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/access/login.php:107
+#: access/login.php:101
  msgid "Login -->"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/access/login.php:136
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:110
+#: access/login.php:132 admin/display_prefs.php:111
+#: themes/default/renderer.php:123
  msgid "Theme:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/access/logout.php:28
+#: access/logout.php:29
  msgid "Thank you for using"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/access/logout.php:39
+#: access/logout.php:40
  msgid "Click here to Login Again."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/attachments.php:71
+#: admin/attachments.php:72
  msgid "Attach Documents"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/attachments.php:120
+#: admin/attachments.php:119
  msgid "Attachment has been inserted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/attachments.php:137
+#: admin/attachments.php:125
  msgid "Attachment has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/attachments.php:150
+#: admin/attachments.php:137
  msgid "Attachment has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/attachments.php:167
+#: admin/attachments.php:155 admin/view_print_transaction.php:72
+#: admin/void_transaction.php:155 gl/inquiry/journal_inquiry.php:47
+#: inventory/includes/item_adjustments_ui.inc:47
+#: manufacturing/work_order_add_finished.php:203
+#: manufacturing/work_order_costs.php:150
+#: manufacturing/work_order_entry.php:379
+#: manufacturing/work_order_entry.php:387
+#: manufacturing/includes/work_order_issue_ui.inc:161
+#: sales/inquiry/customer_allocation_inquiry.php:47
  msgid "Type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/attachments.php:195
+#: admin/attachments.php:167 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:179 dimensions/inquiry/search_dimensions.php:127
+#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:120 gl/inquiry/journal_inquiry.php:133
+#: includes/ui/allocation_cart.inc:263
+#: inventory/inquiry/stock_movements.php:81
+#: manufacturing/search_work_orders.php:159
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:200
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
+#: purchasing/inquiry/po_search_completed.php:121
+#: purchasing/inquiry/po_search.php:130
+#: purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: purchasing/inquiry/supplier_inquiry.php:169
+#: purchasing/inquiry/supplier_inquiry.php.orig:163
+#: purchasing/allocations/supplier_allocation_main.php:95
+#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
+#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep710.php:76
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
+#: reporting/includes/doctext.inc:224
+#: sales/allocations/customer_allocation_main.php:94
+#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
+#: sales/view/view_sales_order.php:161
+#: sales/inquiry/customer_allocation_inquiry.php:145
+#: sales/inquiry/customer_inquiry.php:225
+#: sales/inquiry/customer_inquiry.php.orig:225
  msgid "#"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/attachments.php:195
-#: c:\Apache2\htdocs\account226/admin/attachments.php:250
+#: admin/attachments.php:167 admin/attachments.php:217
+#: admin/crm_categories.php:88 admin/inst_upgrade.php:137
+#: admin/payment_terms.php:127 admin/printers.php:84
+#: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
+#: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
+#: includes/ui/view_package.php:22 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:471
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/po_receive_items.php:62 reporting/rep104.php:109
+#: reporting/rep105.php:112 reporting/rep204.php:82 reporting/rep303.php:109
+#: reporting/rep303.php:115 reporting/rep304.php:112 reporting/rep305.php:95
+#: reporting/rep401.php:69 sales/create_recurrent_invoices.php:115
+#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:102
+#: sales/inquiry/sales_orders_view.php:293
+#: sales/inquiry/sales_orders_view.php:297
+#: sales/inquiry/sales_orders_view.php.orig:293
+#: sales/inquiry/sales_orders_view.php.orig:297 taxes/tax_groups.php:124
+#: taxes/tax_types.php:115
  msgid "Description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/attachments.php:195
-#: c:\Apache2\htdocs\account226/admin/backups.php:60
-#: c:\Apache2\htdocs\account226/admin/backups.php:139
+#: admin/attachments.php:167 admin/backups.php:63 admin/backups.php:149
  msgid "Filename"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/attachments.php:195
+#: admin/attachments.php:167
  msgid "Size"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/attachments.php:195
+#: admin/attachments.php:167
  msgid "Filetype"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/attachments.php:195
+#: admin/attachments.php:167
  msgid "Date Uploaded"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/attachments.php:212
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:272
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:457
+#: admin/attachments.php:182 admin/create_coy.php:273
+#: admin/crm_categories.php:106 admin/fiscalyears.php:164
+#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
+#: dimensions/inquiry/search_dimensions.php:120
+#: gl/inquiry/journal_inquiry.php:111 gl/manage/bank_accounts.php:130
+#: gl/manage/bank_accounts.php.orig:130 gl/manage/currencies.php:164
+#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:132
+#: gl/manage/gl_account_types.php:154 gl/manage/gl_quick_entries.php:196
+#: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:166
+#: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122
+#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
+#: inventory/prices.php:145 inventory/purchasing_data.php:146
+#: inventory/includes/item_adjustments_ui.inc:87
+#: inventory/includes/stock_transfers_ui.inc:79
+#: inventory/manage/item_categories.php:121
+#: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
+#: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
+#: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
+#: manufacturing/manage/bom_edit.php:86
+#: manufacturing/manage/work_centres.php:114
+#: manufacturing/includes/work_order_issue_ui.inc:58
+#: purchasing/includes/ui/invoice_ui.inc:520
+#: purchasing/includes/ui/po_ui.inc:266
+#: purchasing/inquiry/po_search_completed.php:106
+#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
+#: sales/manage/customer_branches.php:159
+#: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
+#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
+#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
+#: sales/inquiry/customer_inquiry.php:198
+#: sales/inquiry/customer_inquiry.php.orig:198
+#: sales/inquiry/sales_deliveries_view.php:154
+#: sales/inquiry/sales_orders_view.php:126
+#: sales/inquiry/sales_orders_view.php.orig:126
+#: sales/includes/ui/sales_credit_ui.inc:197
+#: sales/includes/ui/sales_order_ui.inc:202 taxes/item_tax_types.php:139
+#: taxes/tax_groups.php:142 taxes/tax_types.php:132
  msgid "Edit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/attachments.php:213
+#: admin/attachments.php:183 gl/inquiry/journal_inquiry.php:128
  msgid "View"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/attachments.php:214
+#: admin/attachments.php:184
  msgid "Download"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/attachments.php:215
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:273
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:459
+#: admin/attachments.php:185 admin/create_coy.php:274
+#: admin/crm_categories.php:110 admin/fiscalyears.php:166
+#: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:144
+#: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
+#: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
+#: gl/manage/bank_accounts.php.orig:131 gl/manage/currencies.php:166
+#: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:133
+#: gl/manage/gl_account_types.php:155 gl/manage/gl_quick_entries.php:197
+#: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:168
+#: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124
+#: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
+#: includes/ui/ui_input.inc:281 inventory/prices.php:146
+#: inventory/purchasing_data.php:147
+#: inventory/includes/item_adjustments_ui.inc:89
+#: inventory/includes/stock_transfers_ui.inc:81
+#: inventory/manage/item_categories.php:122
+#: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
+#: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
+#: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
+#: manufacturing/manage/work_centres.php:115
+#: manufacturing/includes/work_order_issue_ui.inc:60
+#: purchasing/includes/ui/invoice_ui.inc:284
+#: purchasing/includes/ui/po_ui.inc:268 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:204 taxes/item_tax_types.php:140
+#: taxes/tax_groups.php:143 taxes/tax_types.php:133
  msgid "Delete"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/attachments.php:244
-#: c:\Apache2\htdocs\account226/admin/attachments.php:249
+#: admin/attachments.php:211 admin/attachments.php:216
  msgid "Transaction #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/attachments.php:251
+#: admin/attachments.php:218
  msgid "Attached File"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/backups.php:21
-#: c:\Apache2\htdocs\account226/admin/backups.php:111
+#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
+#: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
  msgid "Select backup file first."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/backups.php:40
+#: admin/backups.php:43
  msgid "Backup and Restore Database"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/backups.php:47
+#: admin/backups.php:50
  msgid "Backup paths have not been set correctly."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/backups.php:48
+#: admin/backups.php:51
  msgid "Please contact System Administrator."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/backups.php:49
+#: admin/backups.php:52
  msgid "cannot find backup directory"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/backups.php:59
+#: admin/backups.php:62
  msgid "Backup successfully generated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/backups.php:62
+#: admin/backups.php:65
  msgid "Database backup failed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/backups.php:95
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:260
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:448
+#: admin/backups.php:98 admin/create_coy.php:261 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:127 gl/manage/bank_accounts.php.orig:127
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
+#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
+#: includes/system_tests.inc:113 includes/system_tests.inc:126
+#: includes/ui/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1638
+#: includes/ui/ui_lists.inc.orig:1649 purchasing/manage/suppliers.php:117
+#: reporting/rep101.php:126 reporting/rep102.php:112 reporting/rep102.php:114
+#: reporting/rep104.php:103 reporting/rep106.php:73 reporting/rep114.php:73
+#: reporting/rep201.php:114 reporting/rep202.php:116 reporting/rep202.php:118
+#: reporting/rep203.php:87 reporting/rep303.php:101 reporting/rep303.php:105
+#: reporting/rep501.php:109 sales/manage/sales_points.php:94
+#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
+#: taxes/item_tax_types.php:129 taxes/tax_groups.php:139
  msgid "No"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/backups.php:133
+#: admin/backups.php:139
  msgid "Restore backup completed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/backups.php:138
+#: admin/backups.php:148
  msgid "File successfully deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/backups.php:143
+#: admin/backups.php:153
  msgid "Can't delete backup file."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/backups.php:152
+#: admin/backups.php:165
  msgid "You can only upload *.sql backup files"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/backups.php:158
+#: admin/backups.php:171
  msgid "File was not uploaded into the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/backups.php:164
+#: admin/backups.php:180
  msgid "Create backup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/backups.php:165
+#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:589
+#: sales/includes/ui/sales_order_ui.inc:636
  msgid "Comments:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/backups.php:166
+#: admin/backups.php:182
  msgid "Compression:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/backups.php:168
+#: admin/backups.php:184
  msgid "Create Backup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/backups.php:170
+#: admin/backups.php:186
  msgid "Backup scripts maintenance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/backups.php:176
+#: admin/backups.php:192
  msgid "View Backup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/backups.php:177
+#: admin/backups.php:193
  msgid "Download Backup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/backups.php:178
+#: admin/backups.php:194
  msgid "Restore Backup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/backups.php:179
+#: admin/backups.php:195
  msgid ""
  "You are about to restore database from backup file.\n"
  "Do you want to continue?"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/backups.php:181
+#: admin/backups.php:197
  msgid "Delete Backup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/backups.php:183
+#: admin/backups.php:199
  #, php-format
  msgid ""
  "You are about to remove selected backup file.\n"
  "Do you want to continue ?"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/backups.php:189
+#: admin/backups.php:205
  msgid "Upload file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:16
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:85
+#: admin/change_current_user_password.php:16
+#: admin/change_current_user_password.php:85 themes/default/renderer.php:72
  msgid "Change password"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:28
+#: admin/change_current_user_password.php:28 admin/users.php:40
  msgid "The password entered must be at least 4 characters long."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:35
+#: admin/change_current_user_password.php:35 admin/users.php:47
  msgid "The password cannot contain the user login."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:42
+#: admin/change_current_user_password.php:42
  msgid "The passwords entered are not the same."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:56
+#: admin/change_current_user_password.php:56
  msgid "Password cannot be changed in demo mode."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:61
+#: admin/change_current_user_password.php:61
  msgid "Your password has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:73
+#: admin/change_current_user_password.php:73 admin/users.php:180
  msgid "User login:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:79
+#: admin/change_current_user_password.php:79
  msgid "Repeat password:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:81
+#: admin/change_current_user_password.php:81
  msgid "Enter your new password in the fields."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:16
+#: admin/company_preferences.php:16 applications/setup.php:18
  msgid "Company Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:31
+#: admin/company_preferences.php:31
  msgid "Login timeout must be positive number not less than 10."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:38
+#: admin/company_preferences.php:38
  msgid "The company name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:56
-msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
+#: admin/company_preferences.php:54
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:61
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: admin/company_preferences.php:59 inventory/manage/items.php:83
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:66
+#: admin/company_preferences.php:64 inventory/manage/items.php:73
  msgid "Only graphics files can be uploaded"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:96
+#: admin/company_preferences.php:72 admin/company_preferences.php:93
+#: inventory/manage/items.php:91
  msgid "The existing image could not be removed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:84
+#: admin/company_preferences.php:82
  msgid "Error uploading logo file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:119
+#: admin/company_preferences.php:115
  msgid "Company setup has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:162
+#: admin/company_preferences.php:159
  msgid "Name (to appear on reports):"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:163
+#: admin/company_preferences.php:160 admin/shipping_companies.php:142
+#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
+#: sales/manage/customers.php:227 sales/manage/customers.php.orig:228
+#: sales/includes/ui/sales_order_ui.inc:627
  msgid "Address:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:164
+#: admin/company_preferences.php:161
  msgid "Domicile:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:166
+#: admin/company_preferences.php:163 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:126 sales/manage/customer_branches.php:260
  msgid "Phone Number:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:167
+#: admin/company_preferences.php:164 includes/ui/contacts_view.inc:104
+#: purchasing/manage/suppliers.php:156 sales/manage/customer_branches.php:262
+#: sales/manage/customers.php:250 sales/manage/customers.php.orig:251
  msgid "Fax Number:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:168
+#: admin/company_preferences.php:165 admin/users.php:202
  msgid "Email Address:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:170
+#: admin/company_preferences.php:167
  msgid "Official Company Number:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:171
+#: admin/company_preferences.php:168 purchasing/manage/suppliers.php:91
+#: sales/manage/customers.php:229 sales/manage/customers.php.orig:230
  msgid "GSTNo:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:173
+#: admin/company_preferences.php:170
  msgid "Home Currency:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:174
+#: admin/company_preferences.php:171 gl/gl_budget.php:63
  msgid "Fiscal Year:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:178
+#: admin/company_preferences.php:172
  msgid "Tax Periods:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:178
+#: admin/company_preferences.php:172
  msgid "Months."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:179
+#: admin/company_preferences.php:173
  msgid "Tax Last Period:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:179
+#: admin/company_preferences.php:173
  msgid "Months back."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:181
+#: admin/company_preferences.php:177
  msgid "Company Logo:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:182
+#: admin/company_preferences.php:178
  msgid "New Company Logo (.jpg)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:183
+#: admin/company_preferences.php:179
  msgid "Delete Company Logo:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:185
+#: admin/company_preferences.php:181
  msgid "Use Dimensions:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:186
+#: admin/company_preferences.php:182
  msgid "Base for auto price calculations:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:187
+#: admin/company_preferences.php:183
  msgid "No base price list"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:188
+#: admin/company_preferences.php:184
  msgid "Add Price from Std Cost:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:190
+#: admin/company_preferences.php:186
  msgid "Round to nearest:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:192
+#: admin/company_preferences.php:189
  msgid "Search Item List"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:193
+#: admin/company_preferences.php:190
  msgid "Search Customer List"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:194
+#: admin/company_preferences.php:191
  msgid "Search Supplier List"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:196
+#: admin/company_preferences.php:193
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: admin/company_preferences.php:194
  msgid "Time Zone on Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:197
+#: admin/company_preferences.php:195
  msgid "Login Timeout:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:197
+#: admin/company_preferences.php:195
  msgid "seconds"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:198
+#: admin/company_preferences.php:196
  msgid "Version Id"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:203
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:141
-#: c:\Apache2\htdocs\account226/admin/forms_setup.php:61
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:221
+#: admin/company_preferences.php:201 admin/display_prefs.php:142
+#: admin/forms_setup.php:61 admin/gl_setup.php:221 admin/inst_chart.php:74
+#: admin/inst_lang.php:103 admin/inst_module.php:138 admin/inst_module.php:156
+#: admin/inst_module.php:199 admin/inst_theme.php:96
+#: dimensions/dimension_entry.php:293 gl/gl_bank.php:401 gl/gl_budget.php:135
+#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:257
+#: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221
+#: includes/ui/db_pager_view.inc:174 includes/ui/simple_crud_class.inc:56
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203
+#: includes/ui/ui_input.inc:894 inventory/adjustments.php:235
+#: inventory/cost_update.php:116 inventory/reorder_level.php:97
+#: inventory/transfers.php:236 inventory/includes/item_adjustments_ui.inc:157
+#: inventory/includes/stock_transfers_ui.inc:137
+#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
+#: manufacturing/includes/work_order_issue_ui.inc:131
+#: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
+#: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:282
+#: sales/customer_credit_invoice.php:382 sales/customer_delivery.php:523
+#: sales/customer_invoice.php:580 sales/inquiry/sales_orders_view.php:321
+#: sales/inquiry/sales_orders_view.php.orig:321
+#: sales/includes/ui/sales_credit_ui.inc:293
+#: sales/includes/ui/sales_order_ui.inc:237
+#: sales/includes/ui/sales_order_ui.inc:555
  msgid "Update"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:21
+#: admin/create_coy.php:21
  msgid "Create/Update Company"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:52
+#: admin/create_coy.php:46 admin/create_coy.php:52
+msgid "Database settings are not specified."
+msgstr ""
+
+#: admin/create_coy.php:62
  msgid "This database settings are already used by another company."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:57
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: admin/create_coy.php:67
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:117
+#: admin/create_coy.php:127
  msgid "Error creating Database: "
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:117
+#: admin/create_coy.php:127
  msgid ", Please create it manually"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:125
+#: admin/create_coy.php:131
  msgid "Cannot create new company due to bugs in sql file."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:133
-msgid "Error uploading Database Script, please upload it manually"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:145
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:211
+#: admin/create_coy.php:145 admin/create_coy.php:212
  msgid "Cannot open the configuration file - "
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:147
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:213
+#: admin/create_coy.php:147 admin/create_coy.php:214
  msgid "Cannot write to the configuration file - "
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:149
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:184
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:215
+#: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
  msgid "The configuration file "
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:149
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:184
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:215
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
+#: admin/db/maintenance_db.inc:248
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:161
+#: admin/create_coy.php:161
  msgid "New company has been created."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:161
+#: admin/create_coy.php:161
  msgid "Company has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:177
-msgid "Broken company subdirectories system. You have to remove this company manually."
+#: admin/create_coy.php:178
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:193
+#: admin/create_coy.php:194
  msgid "Cannot rename subdirectory to temporary name."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:199
+#: admin/create_coy.php:200
  msgid "Cannot rename company subdirectory"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:205
+#: admin/create_coy.php:206
  msgid "Error removing Database: "
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:205
+#: admin/create_coy.php:206
  msgid ", please remove it manually"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:224
+#: admin/create_coy.php:225
  msgid "Cannot remove temporary renamed company data directory "
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:227
-msgid "Selected company as been deleted"
+#: admin/create_coy.php:228
+msgid "Selected company has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:241
+#: admin/create_coy.php:242
  msgid "Are you sure you want to delete company no. "
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:248
+#: admin/create_coy.php:249
  msgid "Database Host"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:248
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:339
+#: admin/create_coy.php:249 admin/create_coy.php:336 admin/create_coy.php:342
  msgid "Database User"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:249
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:342
+#: admin/create_coy.php:250 admin/create_coy.php:338 admin/create_coy.php:343
  msgid "Database Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:249
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:344
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:346
+#: admin/create_coy.php:250 admin/create_coy.php:339 admin/create_coy.php:344
  msgid "Table Pref"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:249
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:347
+#: admin/create_coy.php:250 admin/create_coy.php:346 admin/inst_lang.php:36
+#: admin/print_profiles.php:162
  msgid "Default"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:258
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:452
+#: admin/create_coy.php:259 admin/fiscalyears.php:159 admin/inst_lang.php:85
+#: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
+#: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig:125
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
+#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
+#: includes/system_tests.inc:113 includes/system_tests.inc:126
+#: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1639
+#: includes/ui/ui_lists.inc.orig:1650 purchasing/manage/suppliers.php:117
+#: reporting/rep101.php:125 reporting/rep102.php:111 reporting/rep102.php:113
+#: reporting/rep104.php:105 reporting/rep106.php:75 reporting/rep114.php:75
+#: reporting/rep201.php:113 reporting/rep202.php:115 reporting/rep202.php:117
+#: reporting/rep203.php:86 reporting/rep303.php:96 reporting/rep303.php:104
+#: reporting/rep501.php:107 sales/manage/sales_points.php:94
+#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
+#: taxes/item_tax_types.php:133 taxes/tax_groups.php:137
  msgid "Yes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:286
+#: admin/create_coy.php:288
  msgid "The marked company is the current company which cannot be deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:338
+#: admin/create_coy.php:335 admin/create_coy.php:341 admin/printers.php:84
  msgid "Host"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:341
+#: admin/create_coy.php:337
  msgid "Database Password"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:344
+#: admin/create_coy.php:339 admin/inst_chart.php:68 admin/inst_chart.php:70
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:127
+#: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
+#: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286
  msgid "None"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:349
+#: admin/create_coy.php:350
  msgid "Database Script"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:351
+#: admin/create_coy.php:351
  msgid "New script Admin Password"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:354
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:355
+#: admin/create_coy.php:355 gl/gl_budget.php:136
  msgid "Save"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:378
+#: admin/create_coy.php:377
  msgid "Create a new company"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:16
+#: admin/crm_categories.php:17
+msgid "Contact Categories"
+msgstr ""
+
+#: admin/crm_categories.php:31
+msgid "Category description cannot be empty."
+msgstr ""
+
+#: admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
+msgstr ""
+
+#: admin/crm_categories.php:47
+msgid "New contact category has been added"
+msgstr ""
+
+#: admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
+msgstr ""
+
+#: admin/crm_categories.php:68
+msgid "Category has been deleted"
+msgstr ""
+
+#: admin/crm_categories.php:88
+msgid "Type id"
+msgstr ""
+
+#: admin/crm_categories.php:88
+msgid "Action id"
+msgstr ""
+
+#: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
+msgid "Short Name"
+msgstr ""
+
+#: admin/crm_categories.php:135 admin/crm_categories.php:139
+msgid "Contact Category Type:"
+msgstr ""
+
+#: admin/crm_categories.php:136 admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
+msgstr ""
+
+#: admin/crm_categories.php:143
+msgid "Category Short Name:"
+msgstr ""
+
+#: admin/crm_categories.php:144
+msgid "Category Description:"
+msgstr ""
+
+#: admin/display_prefs.php:16
  msgid "Display Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:30
+#: admin/display_prefs.php:30
  msgid "Query size must be integer and greater than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:58
-msgid "Display settings have been updated. Keep in mind that changed settings are restored on every login in demo mode."
+#: admin/display_prefs.php:59
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:60
+#: admin/display_prefs.php:61
  msgid "Display settings have been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:69
+#: admin/display_prefs.php:70
  msgid "Decimal Places"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:71
+#: admin/display_prefs.php:72
  msgid "Prices/Amounts:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:72
+#: admin/display_prefs.php:73
  msgid "Quantities:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:73
+#: admin/display_prefs.php:74
  msgid "Exchange Rates:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:74
+#: admin/display_prefs.php:75
  msgid "Percentages:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:76
+#: admin/display_prefs.php:77
  msgid "Dateformat and Separators"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:78
+#: admin/display_prefs.php:79
  msgid "Dateformat:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:80
+#: admin/display_prefs.php:81
  msgid "Date Separator:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:85
+#: admin/display_prefs.php:86
  msgid "Thousand Separator:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:90
+#: admin/display_prefs.php:91
  msgid "Decimal Separator:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:97
+#: admin/display_prefs.php:98 admin/inst_lang.php:35
  msgid "Language"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:99
+#: admin/display_prefs.php:100 admin/users.php:206
  msgid "Language:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:102
+#: admin/display_prefs.php:103 applications/setup.php:42
+#: includes/sysnames.inc:94
  msgid "Miscellaneous"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:104
+#: admin/display_prefs.php:105
  msgid "Show hints for new users:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:106
+#: admin/display_prefs.php:107
  msgid "Show GL Information:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:108
+#: admin/display_prefs.php:109
  msgid "Show Item Codes:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:115
+#: admin/display_prefs.php:116
  msgid "Page Size:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:117
+#: admin/display_prefs.php:118
  msgid "Start-up Tab"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:125
+#: admin/display_prefs.php:126 admin/users.php:210
  msgid "Printing profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:126
+#: admin/display_prefs.php:127 admin/users.php:211
  msgid "Browser printing support"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:128
+#: admin/display_prefs.php:129
  msgid "Use popup window to display reports:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:129
+#: admin/display_prefs.php:130 admin/users.php:214
  msgid "Set this option to on if your browser directly supports pdf files"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:131
+#: admin/display_prefs.php:132
  msgid "Use icons instead of text links:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:132
+#: admin/display_prefs.php:133
  msgid "Set this option to on for using icons instead of text links"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:134
+#: admin/display_prefs.php:135
  msgid "Query page size:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:136
+#: admin/display_prefs.php:137
  msgid "Remember last document date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:137
-msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
+#: admin/display_prefs.php:138
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:24
+#: admin/fiscalyears.php:25
  msgid "Fiscal Years"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:67
+#: admin/fiscalyears.php:34
  msgid "Invalid BEGIN date in fiscal year."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:73
+#: admin/fiscalyears.php:40
  msgid "Invalid END date in fiscal year."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:79
-msgid "BEGIN date bigger than END date."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:91
-msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
+#: admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:115
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:117
-msgid "Closing Year"
+#: admin/fiscalyears.php:52
+msgid "BEGIN date bigger than END date."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:147
+#: admin/fiscalyears.php:70
  msgid "Cannot CLOSE this year because there are open fiscal years before"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:158
+#: admin/fiscalyears.php:81
  msgid "Selected fiscal year has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:166
+#: admin/fiscalyears.php:89
  msgid "New fiscal year has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:179
+#: admin/fiscalyears.php:102
  msgid "Cannot delete this fiscal year because thera are fiscal years before."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:184
+#: admin/fiscalyears.php:107
  msgid "Cannot delete this fiscal year because the fiscal year is not closed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:217
-msgid "Open Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:411
+#: admin/fiscalyears.php:120
  msgid "Selected fiscal year has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:426
+#: admin/fiscalyears.php:133
  msgid ""
  "Warning: Deleting a fiscal year all transactions \n"
-"\t\tare removed and converted into relevant balances. This process is irreversible!"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:431
+#: admin/fiscalyears.php:138
  msgid "Fiscal Year Begin"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:431
+#: admin/fiscalyears.php:138
  msgid "Fiscal Year End"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:431
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
+#: dimensions/inquiry/search_dimensions.php:139
+#: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:648
+#: includes/ui/ui_lists.inc.orig:659 manufacturing/search_work_orders.php:108
+#: reporting/rep501.php:85 reporting/rep710.php:109
+#: reporting/includes/excel_report.inc:234
+#: reporting/includes/pdf_report.inc:266
  msgid "Closed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:461
+#: admin/fiscalyears.php:168
  #, php-format
-msgid "Are you sure you want to delete fiscal year %s - %s? All transactions are deleted and converted into relevant balances. Do you want to continue ?"
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:469
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:493
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:498
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
  msgid "Fiscal Year Begin:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:494
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:499
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
  msgid "Fiscal Year End:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:503
+#: admin/fiscalyears.php:216
  msgid "Is Closed:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/forms_setup.php:16
+#: admin/forms_setup.php:16
  msgid "Forms Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/forms_setup.php:36
+#: admin/forms_setup.php:36
  msgid "Forms settings have been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/forms_setup.php:46
+#: admin/forms_setup.php:46
  msgid "Form"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/forms_setup.php:46
+#: admin/forms_setup.php:46
  msgid "Next Reference"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:16
+#: admin/gl_setup.php:16
  msgid "System and General GL Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:30
+#: admin/gl_setup.php:30
  msgid "The delivery over-receive allowance must be between 0 and 100."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:37
+#: admin/gl_setup.php:37
  msgid "The invoice over-charge allowance must be between 0 and 100."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:44
+#: admin/gl_setup.php:44
  msgid "The past due days interval allowance must be between 0 and 100."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:78
+#: admin/gl_setup.php:52
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
+msgstr ""
+
+#: admin/gl_setup.php:75
  msgid "The general GL setup has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:129
+#: admin/gl_setup.php:132
  msgid "General GL"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:136
+#: admin/gl_setup.php:134
  msgid "Past Due Days Interval:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:136
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:171
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:179
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:214
+#: admin/gl_setup.php:134 admin/gl_setup.php:169 admin/gl_setup.php:177
+#: admin/gl_setup.php:214 admin/payment_terms.php:140
  msgid "days"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:138
+#: admin/gl_setup.php:136
  msgid "Retained Earnings:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:140
+#: admin/gl_setup.php:138
  msgid "Profit/Loss Year:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:142
+#: admin/gl_setup.php:140
  msgid "Exchange Variances Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:144
+#: admin/gl_setup.php:142
  msgid "Bank Charges Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:148
+#: admin/gl_setup.php:146
  msgid "Customers and Sales"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:150
+#: admin/gl_setup.php:148
  msgid "Default Credit Limit:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:152
+#: admin/gl_setup.php:150
  msgid "Accumulate batch shipping:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:154
+#: admin/gl_setup.php:152
  msgid "Legal Text on Invoice:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:156
+#: admin/gl_setup.php:154
  msgid "Shipping Charged Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:160
+#: admin/gl_setup.php:158
  msgid "Customers and Sales Defaults"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:162
+#: admin/gl_setup.php:160
  msgid "Receivable Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:164
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:200
+#: admin/gl_setup.php:162 admin/gl_setup.php:200
+#: inventory/manage/item_categories.php:192 inventory/manage/items.php:352
+#: sales/manage/customer_branches.php:250
  msgid "Sales Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:167
+#: admin/gl_setup.php:165 sales/manage/customer_branches.php:251
  msgid "Sales Discount Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:169
+#: admin/gl_setup.php:167 sales/manage/customer_branches.php:253
  msgid "Prompt Payment Discount Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:171
+#: admin/gl_setup.php:169
  msgid "Delivery Required By:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:177
+#: admin/gl_setup.php:175
  msgid "Dimension Defaults"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:179
+#: admin/gl_setup.php:177
  msgid "Dimension Required By After:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:182
+#: admin/gl_setup.php:180
  msgid "Suppliers and Purchasing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:184
+#: admin/gl_setup.php:182
  msgid "Delivery Over-Receive Allowance:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:186
+#: admin/gl_setup.php:184
  msgid "Invoice Over-Charge Allowance:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:188
+#: admin/gl_setup.php:186
  msgid "Suppliers and Purchasing Defaults"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:190
+#: admin/gl_setup.php:188
  msgid "Payable Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:192
+#: admin/gl_setup.php:190 purchasing/manage/suppliers.php:123
  msgid "Purchase Discount Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:194
+#: admin/gl_setup.php:192
+msgid "GRN Clearing Account:"
+msgstr ""
+
+#: admin/gl_setup.php:192
+msgid "No postings on GRN"
+msgstr ""
+
+#: admin/gl_setup.php:194 reporting/reports_main.php:175
  msgid "Inventory"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:196
+#: admin/gl_setup.php:196
  msgid "Allow Negative Inventory:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:197
+#: admin/gl_setup.php:197
  msgid "Warning:  This may cause a delay in GL postings"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:199
+#: admin/gl_setup.php:199
  msgid "Items Defaults"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:202
+#: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
+#: inventory/manage/items.php:356
  msgid "Inventory Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:204
+#: admin/gl_setup.php:204 inventory/manage/item_categories.php:196
+#: inventory/manage/item_categories.php:204 inventory/manage/items.php:357
+#: inventory/manage/items.php:362
  msgid "C.O.G.S. Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:206
+#: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
+#: inventory/manage/items.php:358
  msgid "Inventory Adjustments Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:208
+#: admin/gl_setup.php:208 inventory/manage/item_categories.php:209
+#: inventory/manage/items.php:369
  msgid "Item Assembly Costs Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:212
+#: admin/gl_setup.php:212
  msgid "Manufacturing Defaults"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:214
+#: admin/gl_setup.php:214
  msgid "Work Order Required By After:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:16
-msgid "Install/Update Languages"
+#: admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:41
-msgid "Language name, code nor encoding cannot be empty"
+#: admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:133
-msgid "Are you sure you want to delete language no. "
+#: admin/inst_chart.php:50
+msgid "Chart"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:296
-#: c:\Apache2\htdocs\account226/admin/printers.php:88
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
-msgid "Name"
+#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_theme.php:74 admin/inst_upgrade.php:155
+msgid "Installed"
+msgstr ""
+
+#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:77
+#: reporting/rep303.php:102
+msgid "Available"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:216
+#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
  msgid "Encoding"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:218
-msgid "Right To Left"
+#: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
+#: admin/inst_module.php:128 admin/inst_module.php:129 admin/inst_theme.php:92
+msgid "Unknown"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:175
-msgid "The marked language is the current language which cannot be deleted."
+#: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:133
+#: admin/inst_module.php:138 admin/inst_theme.php:96
+#: admin/inst_upgrade.php:137
+msgid "Install"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:214
-msgid "Language Code"
+#: admin/inst_chart.php:75 admin/inst_module.php:139 admin/inst_theme.php:97
+msgid "Upload and install latest extension package"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:215
-msgid "Language Name"
+#: admin/inst_chart.php:82 admin/inst_module.php:146 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\account226/admin/inst_lang.php:219
-msgid "Default Language"
+#: admin/inst_lang.php:23
+msgid "Install/Update Languages"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:221
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:222
-msgid "Language File"
+#: admin/inst_lang.php:35 admin/printers.php:84
+#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
+#: dimensions/inquiry/search_dimensions.php:129
+#: dimensions/view/view_dimension.php:54
+#: inventory/manage/item_categories.php:98
+#: manufacturing/manage/work_centres.php:101
+#: purchasing/includes/ui/invoice_ui.inc:245
+#: purchasing/includes/ui/invoice_ui.inc:247
+#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:85
+#: reporting/rep709.php:109 reporting/rep709.php:110
+#: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
+#: taxes/item_tax_types.php:117
+msgid "Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:225
-msgid "Select your language files from your local harddisk."
+#: admin/inst_lang.php:35 admin/inst_lang.php:220
+msgid "Right To Left"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:255
-msgid "Create a new language"
+#: admin/inst_lang.php:47
+msgid "Supported"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:16
-msgid "Install/Activate extensions"
+#: admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:30
-msgid "Cannot update system extensions list."
+#: admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:48
-#, php-format
-msgid "Cannot update extensions list for company '%s'."
+#: admin/inst_lang.php:104
+msgid "Upload and install latest language package"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:59
-msgid "Extension name cannot be empty."
+#: admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:64
-msgid "Extension name have to be unique."
+#: admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:70
-msgid "Extension title cannot be empty."
+#: admin/inst_lang.php:120
+msgid "Update default"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:74
-msgid "Extension folder name cannot be empty."
+#: admin/inst_lang.php:122
+msgid "Add new language manually"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:78
-msgid "You have to select plugin file to upload"
+#: admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:96
-msgid "Module installation support is not implemented yet. You have to do it manually."
+#: admin/inst_lang.php:140
+msgid ""
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:183
-msgid "Selected extension has been successfully deleted"
+#: admin/inst_lang.php:216
+msgid "Language Code"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
-msgid "Tab"
+#: admin/inst_lang.php:217
+msgid "Language Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
-msgid "Link text"
+#: admin/inst_lang.php:221
+msgid "Default Language"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:297
-msgid "Folder"
+#: admin/inst_lang.php:223 admin/inst_lang.php:224
+msgid "Language File"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:195
-msgid "Access extensions"
+#: admin/inst_lang.php:227
+msgid "Select your language files from your local harddisk."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:223
-msgid ""
-"You are about to delete this extension\\n"
-"Do you want to continue?"
+#: admin/inst_module.php:20
+msgid "Install/Activate extensions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
-msgid "Active"
+#: admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:299
-msgid "Menu Tab"
+#: admin/inst_module.php:104 admin/inst_module.php:169
+msgid "Extension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:300
-msgid "Menu Link Text"
+#: admin/inst_module.php:104 admin/inst_module.php:169
+msgid "Modules provided"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:302
-msgid "Default status"
+#: admin/inst_module.php:104 admin/inst_module.php:169
+msgid "Options provided"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:304
-msgid "Module File"
+#: admin/inst_module.php:133
+msgid "Install third-party extension."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:305
-msgid "Access Levels Extensions"
+#: admin/inst_module.php:169 includes/ui/sav.ui_lists.inc:659
+#: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:648
+#: includes/ui/ui_lists.inc:2120 includes/ui/ui_lists.inc.orig:659
+#: includes/ui/ui_lists.inc.orig:2131 reporting/includes/excel_report.inc:232
+#: reporting/includes/pdf_report.inc:264
+msgid "Active"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:306
-msgid "SQL File"
+#: admin/inst_module.php:232
+msgid "Status change for some extensions failed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:309
-msgid "Select your module PHP file from your local harddisk."
+#: admin/inst_module.php:235
+msgid "Current active extensions set has been saved."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:317
-msgid "Extension data has been updated."
+#: admin/inst_module.php:257
+msgid "Extensions:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:319
-msgid "Extension has been installed."
+#: admin/inst_theme.php:20
+msgid "Install Themes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:336
-msgid "Current active extensions set has been saved."
+#: admin/inst_theme.php:59
+msgid "Selected theme has been successfully deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:350
-msgid "Extensions:"
+#: admin/inst_theme.php:74
+msgid "Theme"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:16
+#: admin/inst_upgrade.php:16
  msgid "Software Upgrade"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:111
-msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
+#: admin/inst_upgrade.php:72
+#, php-format
+msgid "Database upgrade for company '%s' (%s:%s*) started..."
+msgstr ""
+
+#: admin/inst_upgrade.php:80
+msgid "Database upgrade finished."
+msgstr ""
+
+#: admin/inst_upgrade.php:84
+msgid ""
+"Upgrade cannot be done because database has been already partially upgraded. "
+"Please downgrade database to clean previous version or try forced upgrade."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:139
+#: admin/inst_upgrade.php:102
  msgid "Cannot connect to database for company"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:151
+#: admin/inst_upgrade.php:114
  #, php-format
  msgid "Database upgrade to version %s failed for company '%s'."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:154
+#: admin/inst_upgrade.php:117
  msgid "You should restore company database from latest backup file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:165
+#: admin/inst_upgrade.php:129
  msgid "All companies data has been successfully updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:172
+#: admin/inst_upgrade.php:137
  msgid "Sql file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:172
-msgid "Install"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:173
+#: admin/inst_upgrade.php:138
  msgid "Force upgrade"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:190
-msgid "Installed"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:196
+#: admin/inst_upgrade.php:161
  #, php-format
  msgid "Partially installed (%s)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:205
+#: admin/inst_upgrade.php:170
  msgid ""
-"Database upgrades marked as partially installed cannot be installed automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced upgrade."
+"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\account226/admin/inst_upgrade.php:209
+#: admin/inst_upgrade.php:174
  msgid "Upgrade system"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:209
+#: admin/inst_upgrade.php:174
  msgid "Save database and perform upgrade"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:16
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
+#: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
  msgid "Payment Terms"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:31
+#: admin/payment_terms.php:51
  msgid "The number of days or the day in the following month must be numeric."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:37
+#: admin/payment_terms.php:57
  msgid "The Terms description must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:43
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:49
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:74
+#: admin/payment_terms.php:77
  msgid "Selected payment terms have been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:93
+#: admin/payment_terms.php:82
  msgid "New payment terms have been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:111
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:120
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:128
+#: admin/payment_terms.php:107
  msgid "Selected payment terms have been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:150
-msgid "Following Month On"
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
+#: dimensions/inquiry/search_dimensions.php:75
+#: dimensions/inquiry/search_dimensions.php:130
+#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:122 gl/inquiry/tax_inquiry.php:82
+#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
+#: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52
+#: gl/includes/ui/gl_bank_ui.inc:80 gl/includes/ui/gl_bank_ui.inc.orig:80
+#: includes/ui/ui_view.inc:488 inventory/inquiry/stock_movements.php:81
+#: inventory/manage/item_categories.php:98
+#: manufacturing/search_work_orders.php:161
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: purchasing/inquiry/supplier_allocation_inquiry.php:126
+#: purchasing/inquiry/supplier_inquiry.php:168
+#: purchasing/inquiry/supplier_inquiry.php.orig:162 reporting/rep102.php:132
+#: reporting/rep202.php:137 reporting/rep501.php:85 reporting/rep601.php:76
+#: reporting/rep702.php:58 reporting/rep704.php:79 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep709.php:105 reporting/rep710.php:76
+#: reporting/rep710.php:84 reporting/reports_main.php:252
+#: reporting/reports_main.php:399 reporting/includes/doctext.inc:140
+#: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
+#: sales/inquiry/customer_allocation_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:224
+#: sales/inquiry/customer_inquiry.php.orig:224
+msgid "Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:150
-msgid "Due After (Days)"
+#: admin/payment_terms.php:127
+msgid "Due After/Days"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:159
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:168
+#: admin/payment_terms.php:140
  msgid "N/A"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:213
+#: admin/payment_terms.php:174
  msgid "Terms Description:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:215
-msgid "Due After A Given No. Of Days:"
+#: admin/payment_terms.php:176
+msgid "Payment type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:225
+#: admin/payment_terms.php:179
  msgid "Days (Or Day In Following Month):"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/printers.php:16
+#: admin/printers.php:16
  msgid "Printer Locations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/printers.php:31
+#: admin/printers.php:31
  msgid "Printer name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/printers.php:36
+#: admin/printers.php:36
  msgid "You have selected printing to server at user IP."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/printers.php:41
+#: admin/printers.php:41
  msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/printers.php:52
+#: admin/printers.php:52
  msgid "New printer definition has been created"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/printers.php:53
+#: admin/printers.php:53
  msgid "Selected printer definition has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/printers.php:67
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+#: admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/printers.php:73
+#: admin/printers.php:69
  msgid "Selected printer definition has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/printers.php:88
-#: c:\Apache2\htdocs\account226/admin/printers.php:140
+#: admin/printers.php:84 admin/printers.php:136
  msgid "Printer Queue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/printers.php:136
+#: admin/printers.php:132
  msgid "Printer Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/printers.php:137
+#: admin/printers.php:133
  msgid "Printer Description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/printers.php:138
+#: admin/printers.php:134
  msgid "Host name or IP"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/printers.php:139
+#: admin/printers.php:135
  msgid "Port"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/printers.php:141
+#: admin/printers.php:137
  msgid "Timeout"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:18
+#: admin/print_profiles.php:18
  msgid "Printing Profiles"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:33
+#: admin/print_profiles.php:33
  msgid "Default printing destination"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:93
+#: admin/print_profiles.php:91
  msgid "Printing profile name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:109
+#: admin/print_profiles.php:107
  msgid "New printing profile has been created"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:112
+#: admin/print_profiles.php:110
  msgid "Printing profile has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:121
+#: admin/print_profiles.php:119
  msgid "Selected printing profile has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:132
+#: admin/print_profiles.php:130
  msgid "Select printing profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:133
+#: admin/print_profiles.php:131
  msgid "New printing profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:140
+#: admin/print_profiles.php:136 admin/print_profiles.php:138
  msgid "Printing Profile Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:150
+#: admin/print_profiles.php:148
  msgid "Report Id"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:150
+#: admin/print_profiles.php:148
  msgid "Printer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:164
+#: admin/print_profiles.php:162
  msgid "Browser support"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:171
+#: admin/print_profiles.php:169
  msgid "no title was found in this report definition file."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:177
+#: admin/print_profiles.php:175
  msgid "Add New Profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:179
+#: admin/print_profiles.php:177
  msgid "Update Profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:180
+#: admin/print_profiles.php:178
  msgid "Update printer profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:181
+#: admin/print_profiles.php:179
  msgid "Delete Profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:182
+#: admin/print_profiles.php:180
  msgid "Delete printer profile (only if not used by any user)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:18
+#: admin/security_roles.php:18
  msgid "Access setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:63
+#: admin/security_roles.php:63
  msgid "Role description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:69
+#: admin/security_roles.php:69
  msgid "Role name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:76
-msgid "Access level edition in Company setup section have to be enabled for your account."
+#: admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:105
+#: admin/security_roles.php:105
  msgid "New security role has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:113
+#: admin/security_roles.php:113
  msgid "Security role has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:126
+#: admin/security_roles.php:126
  msgid "This role is currently assigned to some users and cannot be deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:129
+#: admin/security_roles.php:129
  msgid "Security role has been sucessfully deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:178
+#: admin/security_roles.php:178
  msgid "Role:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:180
+#: admin/security_roles.php:180 gl/manage/gl_accounts.php:198
+#: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:431
+#: purchasing/manage/suppliers.php:286 sales/manage/customers.php:320
+#: sales/manage/customers.php.orig:321
  msgid "Show inactive:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:195
+#: admin/security_roles.php:195
  msgid "Role name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:196
+#: admin/security_roles.php:196
  msgid "Role description:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:197
+#: admin/security_roles.php:197
  msgid "Current status:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:221
+#: admin/security_roles.php:221
  msgid "On/off set of features"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:240
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:246
+#: admin/security_roles.php:240 admin/security_roles.php:246
  msgid "Update view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:241
+#: admin/security_roles.php:241
  msgid "Insert New Role"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:245
+#: admin/security_roles.php:245
  msgid "Save Role"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:247
+#: admin/security_roles.php:247
  msgid "Clone This Role"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:248
+#: admin/security_roles.php:248
  msgid "Delete This Role"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:249
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:145
+#: admin/security_roles.php:249 admin/void_transaction.php:227
+#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:259
+#: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223
+#: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:231
+#: includes/ui/ui_controls.inc:587 includes/ui/ui_input.inc:206
+#: inventory/includes/item_adjustments_ui.inc:159
+#: inventory/includes/stock_transfers_ui.inc:139
+#: inventory/manage/items.php:414
+#: manufacturing/includes/work_order_issue_ui.inc:133
+#: purchasing/includes/ui/po_ui.inc:444
+#: sales/includes/ui/sales_credit_ui.inc:295
+#: sales/includes/ui/sales_order_ui.inc:557
  msgid "Cancel"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:249
+#: admin/security_roles.php:249 inventory/manage/items.php:414
  msgid "Cancel Edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:15
+#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:256
+#: sales/customer_delivery.php:368 sales/customer_invoice.php:420
+#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
+#: sales/view/view_invoice.php:91
  msgid "Shipping Company"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:25
+#: admin/shipping_companies.php:26
  msgid "The shipping company name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:44
+#: admin/shipping_companies.php:37
  msgid "New shipping company has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:61
+#: admin/shipping_companies.php:46
  msgid "Selected shipping company has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:77
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:89
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:95
+#: admin/shipping_companies.php:72
  msgid "Selected shipping company has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+#: admin/shipping_companies.php:91
  msgid "Contact Person"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+#: admin/shipping_companies.php:91
  msgid "Phone Number"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
  msgid "Secondary Phone"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
  msgid "Address"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:163
+#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
+#: gl/includes/ui/gl_bank_ui.inc:55 gl/includes/ui/gl_bank_ui.inc.orig:55
+#: inventory/manage/items.php:297 manufacturing/manage/work_centres.php:137
  msgid "Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:165
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:155
+#: sales/manage/customer_branches.php:259
  msgid "Contact Person:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:169
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
+#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:127
+#: sales/manage/customer_branches.php:261 sales/manage/customers.php:249
+#: sales/manage/customers.php.orig:250
  msgid "Secondary Phone Number:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:17
+#: admin/system_diagnostics.php:17
  msgid "System Diagnostics"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:23
-msgid "Info"
+#: admin/tags.php:33
+msgid "Unspecified tag type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:24
-msgid "Optional"
+#: admin/tags.php:40 reporting/reports_main.php:273
+#: reporting/reports_main.php:281 reporting/reports_main.php:292
+#: reporting/reports_main.php:320 reporting/reports_main.php:327
+#: reporting/reports_main.php:337 reporting/reports_main.php:362
+#: reporting/reports_main.php:368 reporting/reports_main.php:377
+msgid "Account Tags"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:25
-msgid "Recomended"
+#: admin/tags.php:44
+msgid "Dimension Tags"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:26
-msgid "Required "
+#: admin/tags.php:57
+msgid "The tag name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:37
-msgid "MySQL version"
+#: admin/tags.php:73
+msgid "Selected tag settings have been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:41
-msgid "Upgrade MySQL server to version at least 3.23.58"
+#: admin/tags.php:78
+msgid "New tag has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:48
-msgid "PHP version"
+#: admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:52
-msgid "Upgrade PHP to version at least 4.3.2"
+#: admin/tags.php:109
+msgid "Selected tag has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:59
-msgid "Server system"
+#: admin/tags.php:128
+msgid "Tag Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:69
-msgid "Session save path"
+#: admin/tags.php:128
+msgid "Tag Description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:79
-msgid "Browser type"
+#: admin/tags.php:165
+msgid "Tag Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:83
-msgid "Any browser is supported"
+#: admin/tags.php:166
+msgid "Tag Description:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:90
-msgid "Http server type"
+#: admin/users.php:16
+msgid "Users"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:94
-msgid "Any server is supported"
+#: admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:101
-msgid "Native gettext"
+#: admin/users.php:72
+msgid "The selected user has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:105
-msgid "In case of no getext support, php emulation is used"
+#: admin/users.php:86
+msgid "A new user has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:113
-msgid "Debugging mode"
+#: admin/users.php:97
+msgid "User has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:117
-msgid "To switch debugging on set $go_debug=1 in config.php file"
+#: admin/users.php:114
+msgid "User login"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:126
-msgid "Error logging"
+#: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
+msgid "Full Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:134
-msgid "Disabled"
+#: admin/users.php:114 includes/ui/contacts_view.inc:41
+#: inventory/manage/locations.php:146 reporting/rep106.php:86
+#: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
+msgid "Phone"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:137
-msgid "To switch error logging set $error_logging in config.php file"
+#: admin/users.php:115 sales/manage/customer_branches.php:300
+#: sales/view/view_sales_order.php:83
+msgid "E-mail"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:140
-msgid "Log file is not writeable"
+#: admin/users.php:115
+msgid "Last Visit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:149
-msgid "Current database version"
+#: admin/users.php:115
+msgid "Access Level"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:153
-msgid "Database structure seems to be not upgraded to current version"
+#: admin/users.php:184
+msgid "User Login:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:166
-msgid "Company subdirectories consistency"
+#: admin/users.php:195
+msgid "Enter a new password to change, leave empty to keep current."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:176
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:183
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:190
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:205
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:290
-#, php-format
-msgid "'%s' is not writeable"
+#: admin/users.php:200
+msgid "Telephone No.:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:201
-msgid "Temporary directory"
+#: admin/users.php:204
+msgid "Access Level:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:213
-msgid "Language configuration consistency"
+#: admin/users.php:208
+msgid "User's POS"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:231
-#, php-format
-msgid "Missing %s translation file."
+#: admin/users.php:213
+msgid "Use popup window for reports:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:236
-#, php-format
-msgid "Missing system locale: %s"
+#: admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:251
-msgid "Main config file"
+#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
+#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
+#: purchasing/inquiry/po_search_completed.php:113
+#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209
+#: sales/inquiry/customer_inquiry.php.orig:209
+#: sales/inquiry/sales_deliveries_view.php:160
+#: sales/inquiry/sales_orders_view.php:117
+#: sales/inquiry/sales_orders_view.php.orig:117
+msgid "Print"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:255
-#, php-format
-msgid "'%s' file should be read-only"
+#: admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:263
-msgid "Database auth file"
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:164
+msgid "from #:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:267
-#, php-format
-msgid "'%s' file should be read-only if you do not plan to add or change companies"
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:166
+msgid "to #:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:276
-msgid "Extensions configuration files"
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:168
+#: dimensions/inquiry/search_dimensions.php:88
+#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
+#: purchasing/includes/ui/invoice_ui.inc:453
+#: purchasing/inquiry/po_search_completed.php:77
+#: purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:58
+#: purchasing/inquiry/supplier_inquiry.php.orig:54
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:58
+#: sales/inquiry/customer_inquiry.php.orig:58
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:245
+#: sales/inquiry/sales_orders_view.php.orig:245
+msgid "Search"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:281
-#, php-format
-msgid "'%s' file should be writeable"
+#: admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
-msgid "Test"
+#: 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:180
+#: dimensions/inquiry/search_dimensions.php:128
+#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:124
+#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
+#: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
+#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:81
+#: 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:36 purchasing/includes/ui/grn_ui.inc:53
+#: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115
+#: purchasing/view/view_supp_credit.php:43
+#: purchasing/view/view_supp_invoice.php:46
+#: purchasing/view/view_supp_payment.php:73
+#: purchasing/inquiry/po_search_completed.php:122
+#: purchasing/inquiry/po_search.php:131
+#: purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: purchasing/inquiry/supplier_inquiry.php:170
+#: purchasing/inquiry/supplier_inquiry.php.orig:164
+#: purchasing/allocations/supplier_allocation_main.php:96
+#: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51
+#: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:247
+#: sales/customer_credit_invoice.php:249 sales/customer_delivery.php:348
+#: sales/customer_delivery.php:350 sales/customer_invoice.php:392
+#: sales/customer_invoice.php:394
+#: sales/allocations/customer_allocation_main.php:95
+#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
+#: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
+#: sales/inquiry/customer_allocation_inquiry.php:146
+#: sales/inquiry/customer_inquiry.php:227
+#: sales/inquiry/customer_inquiry.php.orig:227
+#: sales/inquiry/sales_deliveries_view.php:184
+#: sales/includes/ui/sales_credit_ui.inc:85
+#: sales/includes/ui/sales_credit_ui.inc:87
+#: sales/includes/ui/sales_order_ui.inc:373
+msgid "Reference"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
-msgid "Test type"
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:181
+#: dimensions/inquiry/search_dimensions.php:131
+#: dimensions/view/view_dimension.php:54 gl/accruals.php:90
+#: gl/accruals.php:195 gl/bank_account_reconcile.php:236
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:121 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:263 includes/ui/ui_view.inc:488
+#: inventory/inquiry/stock_movements.php:81
+#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
+#: manufacturing/search_work_orders.php:166
+#: manufacturing/work_order_entry.php:419
+#: manufacturing/work_order_entry.php:425
+#: manufacturing/view/wo_production_view.php:45
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:200
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+#: manufacturing/includes/manufacturing_ui.inc:332
+#: purchasing/includes/ui/invoice_ui.inc:103
+#: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
+#: purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: purchasing/inquiry/supplier_inquiry.php:173
+#: purchasing/inquiry/supplier_inquiry.php.orig:167
+#: purchasing/allocations/supplier_allocation_main.php:97
+#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85
+#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep709.php:109 reporting/rep710.php:75
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
+#: reporting/includes/doctext.inc:224 reporting/includes/header2.inc:135
+#: sales/customer_delivery.php:378 sales/customer_invoice.php:430
+#: sales/allocations/customer_allocation_main.php:96
+#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:228
+#: sales/inquiry/customer_inquiry.php.orig:228
+msgid "Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
-msgid "Value"
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:182
+#: includes/ui/ui_view.inc:51
+msgid "GL"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
-msgid "Comments"
+#: admin/void_transaction.php:29
+msgid "Void a Transaction"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:317
-msgid "Ok"
+#: admin/void_transaction.php:124 admin/void_transaction.php:183
+#: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:136
+#: includes/ui/ui_input.inc:277 includes/ui/ui_lists.inc:20
+#: includes/ui/ui_lists.inc.orig:20
+msgid "Select"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/tags.php:33
-msgid "Unspecified tag type"
+#: admin/void_transaction.php:202
+msgid "Transaction #:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/tags.php:40
-msgid "Account Tags"
+#: admin/void_transaction.php:204
+msgid "Voiding Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/tags.php:44
-msgid "Dimension Tags"
+#: admin/void_transaction.php:206 dimensions/dimension_entry.php:283
+#: gl/bank_transfer.php:93 gl/inquiry/journal_inquiry.php:56
+#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
+#: manufacturing/work_order_add_finished.php:210
+#: manufacturing/work_order_entry.php:451
+#: manufacturing/work_order_release.php:100
+#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:518
+#: purchasing/supplier_payment.php:313 sales/customer_payments.php:413
+msgid "Memo:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/tags.php:57
-msgid "The tag name cannot be empty."
+#: admin/void_transaction.php:211 admin/void_transaction.php:220
+msgid "Void Transaction"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/tags.php:73
-msgid "Selected tag settings have been updated"
+#: admin/void_transaction.php:216 admin/void_transaction.php:295
+msgid "The entered transaction does not exist or cannot be voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/tags.php:78
-msgid "New tag has been added"
+#: admin/void_transaction.php:224
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/tags.php:94
-msgid "Cannot delete this tag because records have been created referring to it."
+#: admin/void_transaction.php:226 includes/ui/ui_controls.inc:586
+msgid "Proceed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/tags.php:109
-msgid "Selected tag has been deleted"
+#: admin/void_transaction.php:240
+msgid "The selected transaction was closed for edition and cannot be voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/tags.php:128
-msgid "Tag Name"
+#: admin/void_transaction.php:246 gl/accruals.php:32 gl/bank_transfer.php:110
+#: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
+#: gl/manage/revaluate_currencies.php:53
+#: manufacturing/work_order_add_finished.php:98
+#: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
+#: purchasing/supplier_payment.php:179 sales/customer_credit_invoice.php:91
+#: sales/sales_order_entry.php:340 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\account226/admin/tags.php:128
-msgid "Tag Description"
+#: admin/void_transaction.php:252 gl/accruals.php:38 gl/bank_transfer.php:116
+#: gl/gl_bank.php:267 gl/gl_journal.php:162
+#: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:116
+#: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104
+#: manufacturing/work_order_costs.php:89
+#: manufacturing/work_order_entry.php:160
+#: manufacturing/work_order_issue.php:85 purchasing/supplier_credit.php:176
+#: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:185
+#: sales/create_recurrent_invoices.php:108 sales/credit_note_entry.php:161
+#: sales/customer_credit_invoice.php:95 sales/customer_payments.php:145
+msgid "The entered date is not in fiscal year."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/tags.php:165
-msgid "Tag Name:"
+#: admin/void_transaction.php:259
+msgid "The transaction number is expected to be numeric and greater than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/tags.php:166
-msgid "Tag Description:"
+#: admin/void_transaction.php:276
+msgid "The selected transaction has already been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/users.php:16
-msgid "Users"
+#: admin/void_transaction.php:289
+msgid "Selected transaction has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/users.php:31
-msgid "The user login entered must be at least 4 characters long."
+#: admin/db/fiscalyears_db.inc:136
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/users.php:72
-msgid "The selected user has been updated."
+#: 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\account226/admin/users.php:88
-msgid "A new user has been added."
+#: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
+msgid "Closing Year"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/users.php:99
-msgid "User has been deleted."
+#: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:175
+#: reporting/rep201.php:167 reporting/rep706.php:181
+msgid "Open Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/users.php:116
-msgid "User login"
+#: admin/db/maintenance_db.inc:150
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/users.php:116
-#: c:\Apache2\htdocs\account226/admin/users.php:200
-msgid "Full Name"
+#: admin/db/maintenance_db.inc:158
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/users.php:116
-msgid "Phone"
+#: admin/db/maintenance_db.inc:176
+msgid "Cannot update system extensions list."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/users.php:117
-msgid "E-mail"
+#: admin/db/maintenance_db.inc:194
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/users.php:117
-msgid "Last Visit"
+#: admin/db/maintenance_db.inc:231
+msgid "Cannot open the languages file - "
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/users.php:117
-msgid "Access Level"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/users.php:186
-msgid "User Login:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/users.php:197
-msgid "Enter a new password to change, leave empty to keep current."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/users.php:202
-msgid "Telephone No.:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/users.php:206
-msgid "Access Level:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/users.php:210
-msgid "User's POS"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/users.php:215
-msgid "Use popup window for reports:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:26
-msgid "View or Print Transactions"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:129
-msgid "Print"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:47
-msgid "Only documents can be printed."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:59
-msgid "from #:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:61
-msgid "to #:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:63
-msgid "Search"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:127
-msgid "Reference"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:130
-msgid "GL"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:27
-msgid "Void a Transaction"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:113
-msgid "Transaction Type:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:115
-msgid "Transaction #:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:117
-msgid "Voiding Date:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:119
-msgid "Memo:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:124
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:133
-msgid "Void Transaction"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:129
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:213
-msgid "The entered transaction does not exist or cannot be voided."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:137
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:139
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:141
-msgid "View Transaction"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:144
-msgid "Proceed"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:158
-msgid "The selected transaction was closed for edition and cannot be voided."
+#: admin/db/maintenance_db.inc:238
+msgid "Cannot write to the language file - "
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:164
-msgid "The entered date is invalid."
+#: admin/db/maintenance_db.inc:248
+msgid "The language files folder "
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:170
-msgid "The entered date is not in fiscal year."
+#: admin/db/maintenance_db.inc:387
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:177
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: admin/db/users_db.inc:210
+msgid "user online"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:194
-msgid "The selected transaction has already been voided."
+#: admin/db/users_db.inc:210
+msgid "users online"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:207
-msgid "Selected transaction has been voided."
+#: admin/db/voiding_db.inc:114
+#: manufacturing/includes/db/work_orders_db.inc:446
+#: manufacturing/includes/db/work_orders_db.inc:462
+#: sales/includes/db/sales_invoice_db.inc:205
+#: sales/includes/db/sales_invoice_db.inc.orig:208
+msgid "Voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/customers.php:17
+#: applications/customers.php:16
  msgid "&Sales"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/customers.php:19
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:22
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:19
-#: c:\Apache2\htdocs\account226/applications/inventory.php:19
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:19
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:19
+#: applications/customers.php:18 applications/dimensions.php:21
+#: applications/generalledger.php:18 applications/inventory.php:18
+#: applications/manufacturing.php:18 applications/suppliers.php:18
  msgid "Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/customers.php:20
+#: applications/customers.php:19
  msgid "Sales &Quotation Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/customers.php:22
+#: applications/customers.php:21
  msgid "Sales &Order Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/customers.php:24
+#: applications/customers.php:23
  msgid "Direct &Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/customers.php:26
+#: applications/customers.php:25 applications/suppliers.php:25
  msgid "Direct &Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/customers.php:29
+#: applications/customers.php:28
  msgid "&Delivery Against Sales Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/customers.php:31
+#: applications/customers.php:30
  msgid "&Invoice Against Sales Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/customers.php:34
+#: applications/customers.php:33
  msgid "&Template Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/customers.php:36
+#: applications/customers.php:35
  msgid "&Template Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/customers.php:38
+#: applications/customers.php:37
  msgid "&Create and Print Recurrent Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/customers.php:41
+#: applications/customers.php:40
  msgid "Customer &Payments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/customers.php:43
+#: applications/customers.php:42
  msgid "Customer &Credit Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/customers.php:45
+#: applications/customers.php:44
  msgid "&Allocate Customer Payments or Credit Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/customers.php:48
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:28
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:33
-#: c:\Apache2\htdocs\account226/applications/inventory.php:25
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:25
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:34
+#: applications/customers.php:47 applications/dimensions.php:27
+#: applications/generalledger.php:34 applications/inventory.php:24
+#: applications/manufacturing.php:24 applications/suppliers.php:38
  msgid "Inquiries and Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/customers.php:49
+#: applications/customers.php:48
  msgid "Sales Quotation I&nquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/customers.php:51
+#: applications/customers.php:50
  msgid "Sales Order &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/customers.php:53
+#: applications/customers.php:52
  msgid "Customer Transaction &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/customers.php:56
+#: applications/customers.php:55
  msgid "Customer Allocation &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/customers.php:59
+#: applications/customers.php:58
  msgid "Customer and Sales &Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/customers.php:62
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:35
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:54
-#: c:\Apache2\htdocs\account226/applications/inventory.php:33
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:35
-#: c:\Apache2\htdocs\account226/applications/setup.php:53
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:46
+#: applications/customers.php:61 applications/dimensions.php:34
+#: applications/generalledger.php:55 applications/inventory.php:32
+#: applications/manufacturing.php:34 applications/setup.php:54
+#: applications/suppliers.php:50
  msgid "Maintenance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/customers.php:63
+#: applications/customers.php:62
  msgid "Add and Manage &Customers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/customers.php:65
+#: applications/customers.php:64
  msgid "Customer &Branches"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/customers.php:67
+#: applications/customers.php:66
  msgid "Sales &Groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/customers.php:69
+#: applications/customers.php:68
  msgid "Recurrent &Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/customers.php:71
+#: applications/customers.php:70
  msgid "Sales T&ypes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/customers.php:73
+#: applications/customers.php:72
  msgid "Sales &Persons"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/customers.php:75
+#: applications/customers.php:74
  msgid "Sales &Areas"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/customers.php:77
+#: applications/customers.php:76
  msgid "Credit &Status Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:18
+#: applications/dimensions.php:17
  msgid "&Dimensions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:23
+#: applications/dimensions.php:22
  msgid "Dimension &Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:25
+#: applications/dimensions.php:24
  msgid "&Outstanding Dimensions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:29
+#: applications/dimensions.php:28
  msgid "Dimension &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:32
+#: applications/dimensions.php:31
  msgid "Dimension &Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:36
+#: applications/dimensions.php:35
  msgid "Dimension &Tags"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:17
+#: applications/generalledger.php:16
  msgid "&Banking and General Ledger"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:20
+#: applications/generalledger.php:19
  msgid "&Payments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:22
+#: applications/generalledger.php:21
  msgid "&Deposits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:24
+#: applications/generalledger.php:23
  msgid "Bank Account &Transfers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:26
+#: applications/generalledger.php:25
  msgid "&Journal Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:28
+#: applications/generalledger.php:27
  msgid "&Budget Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:30
+#: applications/generalledger.php:29
  msgid "&Reconcile Bank Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:34
+#: applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
+msgstr ""
+
+#: applications/generalledger.php:35
  msgid "&Journal Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:36
+#: applications/generalledger.php:37
  msgid "GL &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:38
+#: applications/generalledger.php:39
  msgid "Bank Account &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:40
+#: applications/generalledger.php:41
  msgid "Ta&x Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:43
+#: applications/generalledger.php:44 reporting/reports_main.php:297
+#: reporting/reports_main.php:342 reporting/reports_main.php:382
  msgid "Trial &Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:45
+#: applications/generalledger.php:46
  msgid "Balance &Sheet Drilldown"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:47
+#: applications/generalledger.php:48
  msgid "&Profit and Loss Drilldown"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:49
+#: applications/generalledger.php:50
  msgid "Banking &Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:51
+#: applications/generalledger.php:52
  msgid "General Ledger &Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:55
+#: applications/generalledger.php:56
  msgid "Bank &Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:57
+#: applications/generalledger.php:58
  msgid "&Quick Entries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:59
+#: applications/generalledger.php:60
  msgid "Account &Tags"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:62
+#: applications/generalledger.php:63
  msgid "&Currencies"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:64
+#: applications/generalledger.php:65
  msgid "&Exchange Rates"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:67
+#: applications/generalledger.php:68
  msgid "&GL Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:69
+#: applications/generalledger.php:70
  msgid "GL Account &Groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:71
+#: applications/generalledger.php:72
  msgid "GL Account &Classes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/inventory.php:17
+#: applications/generalledger.php:75
+msgid "&Revaluation of Currency Accounts"
+msgstr ""
+
+#: applications/inventory.php:16
  msgid "&Items and Inventory"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/inventory.php:20
+#: applications/inventory.php:19
  msgid "Inventory Location &Transfers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/inventory.php:22
+#: applications/inventory.php:21
  msgid "Inventory &Adjustments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/inventory.php:26
+#: applications/inventory.php:25
  msgid "Inventory Item &Movements"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/inventory.php:28
+#: applications/inventory.php:27
  msgid "Inventory Item &Status"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/inventory.php:30
+#: applications/inventory.php:29
  msgid "Inventory &Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/inventory.php:34
+#: applications/inventory.php:33
  msgid "&Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/inventory.php:36
+#: applications/inventory.php:35
  msgid "&Foreign Item Codes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/inventory.php:38
+#: applications/inventory.php:37
  msgid "Sales &Kits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/inventory.php:40
+#: applications/inventory.php:39
  msgid "Item &Categories"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/inventory.php:42
+#: applications/inventory.php:41
  msgid "Inventory &Locations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/inventory.php:44
+#: applications/inventory.php:43
  msgid "Inventory &Movement Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/inventory.php:46
+#: applications/inventory.php:45
  msgid "&Units of Measure"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/inventory.php:48
+#: applications/inventory.php:47
  msgid "&Reorder Levels"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/inventory.php:51
+#: applications/inventory.php:50
  msgid "Pricing and Costs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/inventory.php:52
+#: applications/inventory.php:51
  msgid "Sales &Pricing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/inventory.php:54
+#: applications/inventory.php:53
  msgid "Purchasing &Pricing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/inventory.php:56
+#: applications/inventory.php:55
  msgid "Standard &Costs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:17
+#: applications/manufacturing.php:16
  msgid "&Manufacturing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:20
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:112
  msgid "Work &Order Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:22
+#: applications/manufacturing.php:21
  msgid "&Outstanding Work Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:26
+#: applications/manufacturing.php:25
+#: manufacturing/inquiry/bom_cost_inquiry.php:16
  msgid "Costed Bill Of Material Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:28
+#: applications/manufacturing.php:27
  msgid "Inventory Item Where Used &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:30
+#: applications/manufacturing.php:29
  msgid "Work Order &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:32
+#: applications/manufacturing.php:31
  msgid "Manufacturing &Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:36
+#: applications/manufacturing.php:35
  msgid "&Bills Of Material"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:38
+#: applications/manufacturing.php:37
  msgid "&Work Centres"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/setup.php:17
+#: applications/setup.php:16
  msgid "S&etup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/setup.php:20
+#: applications/setup.php:19
  msgid "&Company Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/setup.php:22
+#: applications/setup.php:21
  msgid "&User Accounts Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/setup.php:24
+#: applications/setup.php:23
  msgid "&Access Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/setup.php:26
+#: applications/setup.php:25
  msgid "&Display Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/setup.php:28
+#: applications/setup.php:27
  msgid "&Forms Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/setup.php:30
+#: applications/setup.php:29
  msgid "&Taxes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/setup.php:32
+#: applications/setup.php:31
  msgid "Tax &Groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/setup.php:34
+#: applications/setup.php:33
  msgid "Item Ta&x Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/setup.php:36
+#: applications/setup.php:35
  msgid "System and &General GL Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/setup.php:38
+#: applications/setup.php:37
  msgid "&Fiscal Years"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/setup.php:40
+#: applications/setup.php:39
  msgid "&Print Profiles"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/setup.php:44
+#: applications/setup.php:43
  msgid "Pa&yment Terms"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/setup.php:46
+#: applications/setup.php:45
  msgid "Shi&pping Company"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/setup.php:48
+#: applications/setup.php:47
  msgid "&Points of Sale"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/setup.php:50
+#: applications/setup.php:49
  msgid "&Printers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/setup.php:54
+#: applications/setup.php:51
+msgid "Contact &Categories"
+msgstr ""
+
+#: applications/setup.php:55
  msgid "&Void a Transaction"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/setup.php:56
+#: applications/setup.php:57
  msgid "View or &Print Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/setup.php:58
+#: applications/setup.php:59
  msgid "&Attach Documents"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/setup.php:60
+#: applications/setup.php:61
  msgid "System &Diagnostics"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/setup.php:63
+#: applications/setup.php:64
  msgid "&Backup and Restore"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/setup.php:65
+#: applications/setup.php:66
  msgid "Create/Update &Companies"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/setup.php:67
+#: applications/setup.php:68
  msgid "Install/Update &Languages"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/setup.php:69
+#: applications/setup.php:70
  msgid "Install/Activate &Extensions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/setup.php:71
+#: applications/setup.php:72
+msgid "Install/Activate &Themes"
+msgstr ""
+
+#: applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
+msgstr ""
+
+#: applications/setup.php:76
  msgid "Software &Upgrade"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:17
+#: applications/suppliers.php:16
  msgid "&Purchases"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:20
+#: applications/suppliers.php:19
  msgid "Purchase &Order Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:22
+#: applications/suppliers.php:21
  msgid "&Outstanding Purchase Orders Maintenance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:24
+#: applications/suppliers.php:23
+msgid "Direct &GRN"
+msgstr ""
+
+#: applications/suppliers.php:28
  msgid "&Payments to Suppliers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:27
+#: applications/suppliers.php:31
  msgid "Supplier &Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:29
+#: applications/suppliers.php:33
  msgid "Supplier &Credit Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:31
+#: applications/suppliers.php:35
  msgid "&Allocate Supplier Payments or Credit Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:35
+#: applications/suppliers.php:39
  msgid "Purchase Orders &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:37
+#: applications/suppliers.php:41
  msgid "Supplier Transaction &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:40
+#: applications/suppliers.php:44
  msgid "Supplier Allocation &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:43
+#: applications/suppliers.php:47
  msgid "Supplier and Purchasing &Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:47
+#: applications/suppliers.php:51
  msgid "&Suppliers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:27
+#: dimensions/dimension_entry.php:27
  msgid "Dimension Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:47
+#: dimensions/dimension_entry.php:47
  msgid "The dimension has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:58
+#: dimensions/dimension_entry.php:58
  msgid "The dimension has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:68
+#: dimensions/dimension_entry.php:68
  msgid "The dimension has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:78
+#: dimensions/dimension_entry.php:78
  msgid "The dimension has been closed. There can be no more changes to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:88
+#: dimensions/dimension_entry.php:88
  msgid "The dimension has been re-opened. "
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:98
+#: dimensions/dimension_entry.php:98
  msgid "Enter a &new dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:100
+#: dimensions/dimension_entry.php:100
  msgid "&Select an existing dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:116
+#: dimensions/dimension_entry.php:116
  msgid "The dimension reference must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:123
+#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:171
+#: gl/gl_bank.php:255 gl/gl_journal.php:176
+#: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:103
+#: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84
+#: manufacturing/work_order_entry.php:139
+#: manufacturing/work_order_issue.php:98 purchasing/po_entry_items.php:363
+#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
+#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:208
+#: sales/credit_note_entry.php:151 sales/customer_credit_invoice.php:108
+#: sales/customer_delivery.php:172 sales/customer_invoice.php:286
+#: sales/customer_payments.php:158 sales/customer_payments.php:165
+#: sales/customer_payments.php:246 sales/sales_order_entry.php:409
  msgid "The entered reference is already in use."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:131
+#: dimensions/dimension_entry.php:131
  msgid "The dimension name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:138
+#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
+#: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:235
  msgid "The date entered is in an invalid format."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:145
+#: dimensions/dimension_entry.php:145
  msgid "The required by date entered is in an invalid format."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:190
+#: dimensions/dimension_entry.php:190
  msgid "This dimension cannot be deleted because it has already been processed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:234
+#: dimensions/dimension_entry.php:234
  msgid "The dimension sent is not valid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:261
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:268
+#: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
  msgid "Dimension Reference:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:275
-msgid "Type"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:277
+#: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
+#: reporting/reports_main.php:60 reporting/reports_main.php:74
+#: reporting/reports_main.php:82 reporting/reports_main.php:134
+#: reporting/reports_main.php:199 reporting/reports_main.php:207
+#: reporting/reports_main.php:239 reporting/reports_main.php:250
+#: reporting/reports_main.php:261 reporting/reports_main.php:277
+#: reporting/reports_main.php:287 reporting/reports_main.php:298
+#: reporting/reports_main.php:310 reporting/reports_main.php:324
+#: reporting/reports_main.php:333 reporting/reports_main.php:343
+#: reporting/reports_main.php:354 reporting/reports_main.php:366
+#: reporting/reports_main.php:374 reporting/reports_main.php:383
+#: reporting/reports_main.php:391 reporting/reports_main.php:397
  msgid "Start Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:279
+#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
  msgid "Date Required By"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:281
+#: dimensions/dimension_entry.php:281
  msgid "Tags:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:288
+#: dimensions/dimension_entry.php:288
  msgid "This Dimension is closed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:293
+#: dimensions/dimension_entry.php:293
  msgid "Save changes to dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:295
  msgid "Re-open This Dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:295
  msgid "Mark this dimension as re-opened"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:297
  msgid "Close This Dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:297
  msgid "Mark this dimension as closed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:298
  msgid "Delete This Dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:298
  msgid "Delete unused dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:302
+#: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
+#: purchasing/includes/ui/invoice_ui.inc:186
+#: purchasing/includes/ui/invoice_ui.inc:392
+#: purchasing/includes/ui/invoice_ui.inc:394
  msgid "Add"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:29
+#: dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
+#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:171
+#: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
+#: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
+#: purchasing/includes/ui/invoice_ui.inc:247
+#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:109
+#: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206
+#: reporting/rep708.php:179
+msgid "Account"
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
+#: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:177 gl/inquiry/gl_trial_balance.php:179
+#: gl/inquiry/gl_trial_balance.php:181 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
+#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
+#: purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: purchasing/inquiry/supplier_inquiry.php:176
+#: purchasing/inquiry/supplier_inquiry.php.orig:170 reporting/rep601.php:77
+#: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_inquiry.php:233
+#: sales/inquiry/customer_inquiry.php.orig:233
+msgid "Debit"
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
+#: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:178 gl/inquiry/gl_trial_balance.php:180
+#: gl/inquiry/gl_trial_balance.php:182 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
+#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
+#: includes/sysnames.inc:85
+#: purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: purchasing/inquiry/supplier_inquiry.php:177
+#: purchasing/inquiry/supplier_inquiry.php.orig:171 reporting/rep601.php:77
+#: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_inquiry.php:234
+#: sales/inquiry/customer_inquiry.php.orig:234
+msgid "Credit"
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:45
+#: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:175
+#: purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77
+#: reporting/rep701.php:109 reporting/rep704.php:80 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep708.php:172
+#: sales/inquiry/customer_allocation_inquiry.php:155
+msgid "Balance"
+msgstr ""
+
+#: dimensions/inquiry/search_dimensions.php:29
  msgid "Search Outstanding Dimensions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:34
+#: dimensions/inquiry/search_dimensions.php:34
  msgid "Search Dimensions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:89
+#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:91
+#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
+#: gl/includes/ui/gl_bank_ui.inc:25 gl/includes/ui/gl_bank_ui.inc.orig:25
+#: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:40
+#: manufacturing/search_work_orders.php:67
+#: manufacturing/work_order_add_finished.php:198
+#: manufacturing/work_order_entry.php:378
+#: manufacturing/work_order_entry.php:385
+#: manufacturing/includes/work_order_issue_ui.inc:156
+#: purchasing/includes/ui/invoice_ui.inc:92
+#: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
+#: purchasing/supplier_payment.php:286 sales/customer_payments.php:382
  msgid "Reference:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:75
+#: dimensions/inquiry/search_dimensions.php:75
+#: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898
+#: includes/ui/ui_lists.inc:1887 includes/ui/ui_lists.inc.orig:1898
+#: reporting/rep101.php:112 reporting/rep102.php:94 reporting/rep104.php:95
+#: reporting/rep104.php:99 reporting/rep105.php:93 reporting/rep105.php:97
+#: reporting/rep201.php:100 reporting/rep202.php:98 reporting/rep203.php:72
+#: reporting/rep204.php:75 reporting/rep301.php:90 reporting/rep301.php:97
+#: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:84
+#: reporting/rep303.php:91 reporting/rep304.php:96 reporting/rep304.php:101
+#: reporting/rep304.php:106 reporting/rep702.php:59 reporting/rep710.php:84
+#: reporting/rep710.php:85
  msgid "All"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:76
+#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
+#: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48
+#: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:50
+#: gl/includes/ui/gl_bank_ui.inc:105 gl/includes/ui/gl_bank_ui.inc.orig:50
+#: gl/includes/ui/gl_bank_ui.inc.orig:105
+#: inventory/inquiry/stock_movements.php:62
+#: purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:53
+#: purchasing/inquiry/supplier_inquiry.php.orig:49
+#: sales/inquiry/customer_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php.orig:50
  msgid "From:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:77
+#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
+#: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:105
+#: gl/includes/ui/gl_bank_ui.inc.orig:105
+#: inventory/inquiry/stock_movements.php:63
+#: purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php:54
+#: purchasing/inquiry/supplier_inquiry.php.orig:50
+#: sales/inquiry/customer_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php.orig:51
  msgid "To:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:79
+#: dimensions/inquiry/search_dimensions.php:79
+#: manufacturing/search_work_orders.php:71
  msgid "Only Overdue:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:83
+#: dimensions/inquiry/search_dimensions.php:83
+#: manufacturing/search_work_orders.php:74
  msgid "Only Open:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:174
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:264
-msgid "Date"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:54
+#: dimensions/inquiry/search_dimensions.php:132
+#: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263
+#: purchasing/includes/ui/invoice_ui.inc:112
+#: purchasing/view/view_supp_credit.php:48
+#: purchasing/view/view_supp_invoice.php:51
+#: purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: purchasing/inquiry/supplier_inquiry.php:174
+#: purchasing/inquiry/supplier_inquiry.php.orig:168 reporting/rep101.php:130
+#: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
+#: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
+#: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:184
+#: reporting/includes/doctext.inc:186 sales/customer_invoice.php:437
+#: sales/view/view_dispatch.php:97 sales/view/view_invoice.php:96
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:229
+#: sales/inquiry/customer_inquiry.php.orig:229
+#: sales/includes/ui/sales_order_ui.inc:595
  msgid "Due Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:177
-msgid "Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:186
+#: dimensions/inquiry/search_dimensions.php:143
  msgid "Marked dimensions are overdue."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:20
+#: dimensions/view/view_dimension.php:20
  msgid "View Dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:48
+#: dimensions/view/view_dimension.php:48
  msgid "The dimension number sent is not valid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:72
+#: dimensions/view/view_dimension.php:72
  msgid "This dimension is closed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:84
+#: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:71
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
+#: purchasing/inquiry/po_search.php:64
+#: sales/inquiry/customer_allocation_inquiry.php:44
+#: sales/inquiry/sales_deliveries_view.php:104
+#: sales/inquiry/sales_orders_view.php:227
+#: sales/inquiry/sales_orders_view.php.orig:227
  msgid "from:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:85
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
+#: purchasing/inquiry/po_search.php:65
+#: sales/inquiry/customer_allocation_inquiry.php:45
+#: sales/inquiry/sales_deliveries_view.php:105
+#: sales/inquiry/sales_orders_view.php:228
+#: sales/inquiry/sales_orders_view.php.orig:228
  msgid "to:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:86
+#: dimensions/view/view_dimension.php:86 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:58 gl/inquiry/profit_loss.php:178
+#: gl/inquiry/tax_inquiry.php:63
  msgid "Show"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:33
+#: gl/accruals.php:20 includes/access_levels.inc:243
+msgid "Revenue / Cost Accruals"
+msgstr ""
+
+#: gl/accruals.php:44
+msgid "The amount can not be 0."
+msgstr ""
+
+#: gl/accruals.php:50
+msgid "The periods must be greater than 0."
+msgstr ""
+
+#: gl/accruals.php:67
+msgid ""
+"Some of the period dates are outside the fiscal year. Create a new fiscal "
+"year first!"
+msgstr ""
+
+#: gl/accruals.php:82
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
+#: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
+#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
+#: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
+#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
+#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:52
+#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/profit_loss.php:174
+#: gl/inquiry/profit_loss.php:176 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:99
+#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
+#: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
+#: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:132
+#: gl/includes/ui/gl_bank_ui.inc:133 gl/includes/ui/gl_bank_ui.inc:135
+#: gl/includes/ui/gl_bank_ui.inc.orig:132
+#: gl/includes/ui/gl_bank_ui.inc.orig:133
+#: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83
+#: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86
+#: includes/sysnames.inc:43 includes/sysnames.inc:165
+#: inventory/manage/item_categories.php:216
+#: inventory/manage/item_categories.php:218 inventory/manage/items.php:341
+#: inventory/manage/items.php:343 purchasing/includes/ui/invoice_ui.inc:245
+#: purchasing/includes/ui/invoice_ui.inc:247
+#: purchasing/manage/suppliers.php:134 purchasing/manage/suppliers.php:135
+#: purchasing/manage/suppliers.php:137 reporting/rep501.php:90
+#: reporting/rep704.php:79 reporting/rep704.php:82 reporting/rep704.php:93
+#: reporting/rep704.php:95 reporting/rep704.php:103 reporting/rep705.php:245
+#: reporting/rep705.php:247 reporting/rep705.php:258 reporting/rep706.php:190
+#: reporting/rep706.php:192 reporting/rep706.php:200 reporting/rep707.php:214
+#: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:188
+#: reporting/rep708.php:190 reporting/rep708.php:197
+#: reporting/reports_main.php:265 reporting/reports_main.php:266
+#: reporting/reports_main.php:271 reporting/reports_main.php:272
+#: reporting/reports_main.php:279 reporting/reports_main.php:280
+#: reporting/reports_main.php:290 reporting/reports_main.php:291
+#: reporting/reports_main.php:302 reporting/reports_main.php:303
+#: reporting/reports_main.php:314 reporting/reports_main.php:319
+#: reporting/reports_main.php:326 reporting/reports_main.php:336
+#: reporting/reports_main.php:347 sales/customer_delivery.php:395
+#: sales/customer_delivery.php:403 sales/customer_invoice.php:407
+#: sales/customer_invoice.php:445 sales/manage/customers.php:265
+#: sales/manage/customers.php:267 sales/manage/customers.php.orig:266
+#: sales/manage/customers.php.orig:268
+#: sales/includes/ui/sales_credit_ui.inc:132
+#: sales/includes/ui/sales_credit_ui.inc:137
+#: sales/includes/ui/sales_order_ui.inc:451
+#: sales/includes/ui/sales_order_ui.inc:456
+msgid "Dimension"
+msgstr ""
+
+#: gl/accruals.php:98 gl/accruals.php:213
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/journal_inquiry.php:126 gl/view/accrual_trans.php:60
+#: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
+#: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
+#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
+#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
+#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:133
+#: gl/includes/ui/gl_bank_ui.inc:136 gl/includes/ui/gl_bank_ui.inc:139
+#: gl/includes/ui/gl_bank_ui.inc:279 gl/includes/ui/gl_bank_ui.inc.orig:133
+#: gl/includes/ui/gl_bank_ui.inc.orig:136
+#: gl/includes/ui/gl_bank_ui.inc.orig:139
+#: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
+#: gl/includes/ui/gl_journal_ui.inc:240
+#: inventory/includes/item_adjustments_ui.inc:181
+#: inventory/includes/stock_transfers_ui.inc:161
+#: manufacturing/includes/work_order_issue_ui.inc:169
+#: purchasing/includes/ui/invoice_ui.inc:245
+#: purchasing/includes/ui/invoice_ui.inc:247
+#: purchasing/includes/ui/invoice_ui.inc:249
+#: sales/customer_credit_invoice.php:366 sales/customer_delivery.php:519
+#: sales/customer_invoice.php:576 sales/includes/ui/sales_credit_ui.inc:339
+msgid "Memo"
+msgstr ""
+
+#: gl/accruals.php:162
+msgid "Revenue / Cost Accruals have been processed."
+msgstr ""
+
+#: gl/accruals.php:168
+msgid "Showing GL Transactions."
+msgstr ""
+
+#: gl/accruals.php:180
+msgid "Weekly"
+msgstr ""
+
+#: gl/accruals.php:181
+msgid "Bi-weekly"
+msgstr ""
+
+#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
+#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+msgid "Monthly"
+msgstr ""
+
+#: gl/accruals.php:183
+msgid "Quarterly"
+msgstr ""
+
+#: gl/accruals.php:195
+msgid "First date of Accruals"
+msgstr ""
+
+#: gl/accruals.php:197
+msgid "Accrued Balance Account"
+msgstr ""
+
+#: gl/accruals.php:200
+msgid "Revenue / Cost Account"
+msgstr ""
+
+#: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
+#: gl/inquiry/journal_inquiry.php:125 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:100
+#: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
+#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
+#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
+#: gl/includes/ui/gl_bank_ui.inc:133 gl/includes/ui/gl_bank_ui.inc:136
+#: gl/includes/ui/gl_bank_ui.inc:139 gl/includes/ui/gl_bank_ui.inc.orig:133
+#: gl/includes/ui/gl_bank_ui.inc.orig:136
+#: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132
+#: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163
+#: includes/ui/ui_lists.inc:1152 includes/ui/ui_lists.inc.orig:1163
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: purchasing/includes/ui/invoice_ui.inc:245
+#: purchasing/includes/ui/invoice_ui.inc:247
+#: purchasing/includes/ui/invoice_ui.inc:249
+#: purchasing/view/view_supp_payment.php:60
+#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:241
+#: reporting/rep107.php:180 reporting/rep109.php:188 reporting/rep110.php:193
+#: reporting/rep111.php:175 reporting/rep113.php:182 reporting/rep202.php:249
+#: reporting/rep209.php:197 reporting/rep706.php:303 reporting/rep707.php:321
+#: reporting/rep710.php:76 sales/view/view_receipt.php:44
+msgid "Amount"
+msgstr ""
+
+#: gl/accruals.php:208
+msgid "Search Amount"
+msgstr ""
+
+#: gl/accruals.php:210
+msgid "Frequency"
+msgstr ""
+
+#: gl/accruals.php:212
+msgid "Periods"
+msgstr ""
+
+#: gl/accruals.php:216
+msgid "Show GL Rows"
+msgstr ""
+
+#: gl/accruals.php:217
+msgid "Process Accruals"
+msgstr ""
+
+#: gl/accruals.php:218
+msgid "Are you sure you want to post accruals?"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:33
  msgid "Reconcile Bank Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:35
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:30
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:43
+#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
+#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
+#: sales/customer_payments.php:39
  msgid "There are no bank accounts defined in the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:39
+#: gl/bank_account_reconcile.php:39
  msgid "Invalid reconcile date format"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:56
+#: gl/bank_account_reconcile.php:56
  msgid "Reconcile this transaction"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:173
+#: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
+#: gl/inquiry/gl_account_inquiry.php:70
  msgid "Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:175
+#: gl/bank_account_reconcile.php:168
  msgid "Bank Statement:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:176
+#: gl/bank_account_reconcile.php:169
  msgid "New"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:220
+#: gl/bank_account_reconcile.php:198
  msgid "Reconcile Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:220
+#: gl/bank_account_reconcile.php:198
  msgid "Beginning<br>Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
+#: gl/bank_account_reconcile.php:199
  msgid "Ending<br>Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
+#: gl/bank_account_reconcile.php:199
  msgid "Account<br>Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
+#: gl/bank_account_reconcile.php:199
  msgid "Reconciled<br>Amount"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
+#: gl/bank_account_reconcile.php:199
  msgid "Difference"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:225
+#: gl/bank_account_reconcile.php:203
  msgid "Date of bank statement to reconcile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:265
-msgid "Debit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:266
-msgid "Credit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:267
+#: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
+#: reporting/rep601.php:76 reporting/rep704.php:80 reporting/rep704.php:82
+#: reporting/rep704.php:85
  msgid "Person/Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:277
+#: gl/bank_account_reconcile.php:249
  msgid "Reconcile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:28
+#: gl/bank_transfer.php:28
  msgid "Transfer between Bank Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:39
+#: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
  msgid "Transfer has been entered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:41
+#: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
  msgid "&View the GL Journal Entries for this Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:43
+#: gl/bank_transfer.php:43
  msgid "Enter &Another Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:66
+#: gl/bank_transfer.php:66
  msgid "From Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:68
+#: gl/bank_transfer.php:70
  msgid "To Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:70
+#: gl/bank_transfer.php:72
  msgid "Transfer Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:83
+#: gl/bank_transfer.php:78 gl/bank_transfer.php:85
+#: sales/customer_payments.php:411
  msgid "Amount:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:77
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:84
+#: gl/bank_transfer.php:79 gl/bank_transfer.php:86
+#: purchasing/supplier_payment.php:299 sales/customer_payments.php:396
  msgid "Bank Charge:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:95
+#: gl/bank_transfer.php:97
  msgid "Enter Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:121
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:128
+#: gl/bank_transfer.php:123 gl/bank_transfer.php:153
+#: purchasing/supplier_payment.php:130 purchasing/supplier_payment.php:136
  msgid "The entered amount is invalid or less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:133
-msgid "The Bank Charge Account has not been set in System and General GL Setup."
+#: gl/bank_transfer.php:128 gl/gl_bank.php:225
+msgid "The total bank amount cannot be 0."
+msgstr ""
+
+#: gl/bank_transfer.php:139
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s) for source account."
+msgstr ""
+
+#: gl/bank_transfer.php:145 gl/gl_bank.php:242
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:139
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:136
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:166
+#: gl/bank_transfer.php:158 purchasing/supplier_payment.php:144
+#: sales/customer_payments.php:184
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
+msgstr ""
+
+#: gl/bank_transfer.php:164 gl/gl_bank.php:249 gl/gl_journal.php:168
+#: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:96
+#: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77
+#: manufacturing/work_order_entry.php:132
+#: manufacturing/work_order_issue.php:91 purchasing/po_receive_items.php:188
+#: purchasing/supplier_payment.php:201 sales/credit_note_entry.php:147
+#: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
+#: sales/customer_invoice.php:280 sales/customer_payments.php:151
+#: sales/sales_order_entry.php:403
  msgid "You must enter a reference."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:153
+#: gl/bank_transfer.php:178
  msgid "The source and destination bank accouts cannot be the same."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:33
+#: gl/gl_bank.php:34
  msgid "Bank Account Payment Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:37
+#: gl/gl_bank.php:37
  msgid "Bank Account Deposit Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:69
+#: gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
+msgstr ""
+
+#: gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
+msgstr ""
+
+#: gl/gl_bank.php:73
+#, php-format
+msgid "Payment %d has been entered"
+msgstr ""
+
+#: gl/gl_bank.php:75 gl/gl_bank.php:93
  msgid "&View the GL Postings for this Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:71
+#: gl/gl_bank.php:77 gl/gl_bank.php:95
  msgid "Enter Another &Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:73
+#: gl/gl_bank.php:79 gl/gl_bank.php:97
  msgid "Enter A &Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:85
+#: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50
+#: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:109
+#: purchasing/po_entry_items.php:133 purchasing/supplier_credit.php:49
+#: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
+#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
+#: sales/sales_order_entry.php:226
+msgid "Add an Attachment"
+msgstr ""
+
+#: gl/gl_bank.php:107
+#, php-format
+msgid "Deposit %d has been entered"
+msgstr ""
+
+#: gl/gl_bank.php:109
  msgid "View the GL Postings for this Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:87
+#: gl/gl_bank.php:111
  msgid "Enter Another Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:89
+#: gl/gl_bank.php:113
  msgid "Enter A Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:123
+#: gl/gl_bank.php:124
+msgid "&View the GL Postings for this Deposit"
+msgstr ""
+
+#: gl/gl_bank.php:126
+msgid "Enter Another &Deposit"
+msgstr ""
+
+#: gl/gl_bank.php:128
+msgid "Enter A &Payment"
+msgstr ""
+
+#: gl/gl_bank.php:219
  msgid "You must enter at least one payment line."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:129
-msgid "The total bank amount cannot be 0."
+#: gl/gl_bank.php:236 purchasing/supplier_payment.php:194
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:148
+#: gl/gl_bank.php:261
  msgid "The entered date for the payment is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:197
-msgid "The source and destination accouts cannot be the same."
+#: gl/gl_bank.php:273
+msgid "You have to select customer and customer branch."
+msgstr ""
+
+#: gl/gl_bank.php:277
+msgid "You have to select supplier."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:279
+#: gl/gl_bank.php:323
+msgid "The amount entered is not a valid number or is less than zero."
+msgstr ""
+
+#: gl/gl_bank.php:395
  msgid "Payment Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:279
+#: gl/gl_bank.php:395
  msgid "Deposit Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:287
+#: gl/gl_bank.php:403
  msgid "Process Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:287
+#: gl/gl_bank.php:403
  msgid "Process Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:18
+#: gl/gl_budget.php:18
  msgid "Budget Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:24
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
+#: gl/manage/gl_accounts.php.orig:23
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:102
+#: gl/gl_budget.php:45
  msgid "The Budget has been saved."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:104
+#: gl/gl_budget.php:47
  msgid "The Budget has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:121
+#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:230
+#: gl/manage/gl_accounts.php:240 gl/manage/gl_accounts.php.orig:230
+#: gl/manage/gl_accounts.php.orig:240
  msgid "Account Code:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:128
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:129
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:133
-msgid "Dimension"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:141
+#: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
  msgid "Get"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:150
+#: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
+#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136
+#: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep114.php:88
+#: reporting/rep201.php:124 reporting/rep304.php:119 reporting/rep305.php:100
+#: reporting/rep601.php:82 reporting/rep702.php:57 reporting/rep704.php:91
+#: reporting/rep704.php:101 reporting/rep704.php:109 reporting/rep706.php:181
+#: reporting/rep706.php:189 reporting/rep706.php:199 reporting/rep706.php:207
+#: reporting/rep707.php:206 reporting/rep707.php:213 reporting/rep707.php:223
+#: reporting/rep707.php:231 reporting/rep708.php:187 reporting/rep708.php:196
+#: reporting/rep708.php:203 reporting/rep709.php:104 reporting/rep710.php:83
  msgid "Period"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:150
-msgid "Amount"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
+#: gl/gl_budget.php:91
  msgid "Dim. incl."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:150
+#: gl/gl_budget.php:91 gl/gl_budget.php:93
  msgid "Last Year"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:188
+#: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
+#: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
+#: gl/inquiry/gl_trial_balance.php:210 gl/inquiry/profit_loss.php:115
+#: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
+#: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
+#: gl/includes/ui/gl_bank_ui.inc:182 gl/includes/ui/gl_bank_ui.inc.orig:182
+#: gl/includes/ui/gl_journal_ui.inc:141
+#: inventory/includes/item_adjustments_ui.inc:63
+#: inventory/includes/item_adjustments_ui.inc:102
+#: manufacturing/includes/manufacturing_ui.inc:178
+#: purchasing/includes/ui/invoice_ui.inc:309
+#: purchasing/includes/ui/invoice_ui.inc:474
+#: purchasing/includes/ui/invoice_ui.inc:544
+#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
+#: purchasing/allocations/supplier_allocation_main.php:100
+#: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:120
+#: reporting/rep106.php:168 reporting/rep114.php:156 reporting/rep201.php:221
+#: reporting/rep203.php:92 reporting/rep203.php:167 reporting/rep204.php:109
+#: reporting/rep204.php:137 reporting/rep301.php:130 reporting/rep301.php:167
+#: reporting/rep304.php:142 reporting/rep304.php:184 reporting/rep305.php:95
+#: reporting/rep305.php:119 reporting/rep305.php:176 reporting/rep702.php:138
+#: reporting/rep705.php:152 reporting/rep705.php:309 reporting/rep706.php:106
+#: reporting/rep706.php:249 reporting/rep706.php:284 reporting/rep707.php:115
+#: reporting/rep707.php:291 reporting/rep708.php:235
+#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
+#: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:468
+#: sales/allocations/customer_allocation_main.php:99
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
+#: sales/view/view_sales_order.php:202
+#: sales/includes/ui/sales_credit_ui.inc:168
+#: sales/includes/ui/sales_order_ui.inc:142
  msgid "Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:32
+#: gl/gl_journal.php:32
  #, php-format
  msgid "Modifying Journal Transaction # %d."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:36
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
  msgid "Journal Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:54
+#: gl/gl_journal.php:54
  msgid "Journal entry has been entered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:56
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:69
+#: gl/gl_journal.php:56 gl/gl_journal.php:71
  msgid "&View this Journal Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:59
+#: gl/gl_journal.php:59
  msgid "Enter &New Journal Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:67
+#: gl/gl_journal.php:69
  msgid "Journal entry has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:71
+#: gl/gl_journal.php:73
  msgid "Return to Journal &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:84
-msgid "You can edit directly only journal entries created via Journal Entry page."
+#: gl/gl_journal.php:86
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:85
+#: gl/gl_journal.php:87
  msgid "Entry &New Journal Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:141
+#: gl/gl_journal.php:143
  msgid "You must enter at least one journal line."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:147
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: gl/gl_journal.php:149
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:209
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:216
+#: gl/gl_journal.php:211 gl/gl_journal.php:218
  msgid "Dimension is closed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:223
+#: gl/gl_journal.php:225
  msgid "You must enter either a debit amount or a credit amount."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:230
+#: gl/gl_journal.php:232
  msgid "The debit amount entered is not a valid number or is less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:235
+#: gl/gl_journal.php:237
  msgid "The credit amount entered is not a valid number or is less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:241
+#: gl/gl_journal.php:243 includes/ui/ui_view.inc:672
+#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
  msgid "Cannot post to GL account used by more than one tax type."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:248
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: gl/gl_journal.php:250
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:327
+#: gl/gl_journal.php:329
  msgid "Rows"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:333
+#: gl/gl_journal.php:335
  msgid "Process Journal Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:334
+#: gl/gl_journal.php:336
  msgid "Process journal entry only if debits equal to credits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:27
+#: gl/inquiry/balance_sheet.php:27
  msgid "Balance Sheet Drilldown"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:118
+#: gl/inquiry/balance_sheet.php:126
  msgid "As at:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:211
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:276
+#: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:294
+#: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297
+#: reporting/rep707.php:303 reporting/rep707.php:309
  msgid "Calculated Return"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:219
+#: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
+#: reporting/rep706.php:284
  msgid "Liabilities"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:219
+#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
  msgid " and "
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:219
+#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
  msgid "Equities"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/bank_inquiry.php:28
+#: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:69
  msgid "Bank Statement"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/bank_inquiry.php:85
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:163
+#: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
+#: reporting/rep601.php:99 reporting/rep704.php:138
  msgid "Opening Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/bank_inquiry.php:124
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:212
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:145
+#: gl/inquiry/bank_inquiry.php:123 gl/inquiry/gl_account_inquiry.php:211
+#: gl/inquiry/gl_trial_balance.php:220 reporting/rep601.php:150
+#: reporting/rep704.php:186 reporting/rep708.php:244
  msgid "Ending Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:30
+#: gl/inquiry/gl_account_inquiry.php:31
  msgid "General Ledger Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:84
+#: gl/inquiry/gl_account_inquiry.php:70
+msgid "All Accounts"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:83
  msgid "Amount min:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:85
+#: gl/inquiry/gl_account_inquiry.php:84
  msgid "Amount max:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:130
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:63
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:310
-msgid "Account"
+#: gl/inquiry/gl_account_inquiry.php:220
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:142
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:144
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:198
-msgid "Memo"
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:206
+msgid "Trial Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:221
-msgid "No general ledger transactions have been created for the specified criteria."
+#: gl/inquiry/gl_trial_balance.php:55
+msgid "No zero values"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:27
-msgid "Trial Balance"
+#: gl/inquiry/gl_trial_balance.php:56 reporting/reports_main.php:301
+#: reporting/reports_main.php:346 reporting/reports_main.php:386
+msgid "Only balances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:46
-msgid "No zero values"
+#: gl/inquiry/gl_trial_balance.php:90 gl/inquiry/gl_trial_balance.php:142
+#: reporting/rep706.php:302 reporting/rep707.php:320 reporting/rep708.php:51
+#: reporting/rep708.php:117 sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+msgid "Group"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:47
-msgid "Only balances"
+#: gl/inquiry/gl_trial_balance.php:159
+msgid "The from date cannot be bigger than the fiscal year end."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:64
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:115
+#: gl/inquiry/gl_trial_balance.php:172 gl/manage/bank_accounts.php:106
+#: gl/manage/bank_accounts.php.orig:106 gl/view/gl_trans_view.php:63
+#: gl/view/gl_trans_view.php:66 gl/view/gl_trans_view.php:69
+#: reporting/rep701.php:109 reporting/rep702.php:51 reporting/rep705.php:234
+#: reporting/rep706.php:181 reporting/rep707.php:206 reporting/rep708.php:179
  msgid "Account Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:65
+#: gl/inquiry/gl_trial_balance.php:173 reporting/rep708.php:172
  msgid "Brought Forward"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:66
+#: gl/inquiry/gl_trial_balance.php:174 reporting/rep708.php:172
  msgid "This Period"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:27
+#: gl/inquiry/gl_trial_balance.php:193
+msgid "Class"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:228 reporting/rep708.php:265
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:27
  msgid "Journal Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:45
+#: gl/inquiry/journal_inquiry.php:45
  msgid "Enter reference fragment or leave empty"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:51
+#: gl/inquiry/journal_inquiry.php:51
  msgid "Show closed:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:56
+#: gl/inquiry/journal_inquiry.php:56
  msgid "Enter memo fragment or leave empty"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:195
+#: gl/inquiry/journal_inquiry.php:123
  msgid "Trans #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:199
+#: gl/inquiry/journal_inquiry.php:127 reporting/rep710.php:75
+#: reporting/rep710.php:85 reporting/reports_main.php:400
  msgid "User"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:27
+#: gl/inquiry/profit_loss.php:27
  msgid "Profit & Loss Drilldown"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:158
+#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
+#: reporting/includes/reports_classes.inc:234
  msgid "Accumulated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:158
+#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
+#: reporting/includes/reports_classes.inc:234
  msgid "Period Y-1"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:158
+#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
+#: reporting/includes/reports_classes.inc:234
  msgid "Budget"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:212
+#: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:289
+#: reporting/reports_main.php:335 reporting/reports_main.php:376
+msgid "Compare to"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:230
  msgid "Group/Account Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:215
+#: gl/inquiry/profit_loss.php:233 reporting/rep707.php:206
  msgid "Achieved %"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:30
+#: gl/inquiry/tax_inquiry.php:30
  msgid "Tax Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:85
+#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
  msgid "Outputs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:85
+#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
  msgid "Inputs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:103
+#: gl/inquiry/tax_inquiry.php:100
  msgid "Charged on sales"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:103
+#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:172
  msgid "Output Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:109
+#: gl/inquiry/tax_inquiry.php:106
  msgid "Paid on purchases"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:109
+#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:172
  msgid "Input Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:115
+#: gl/inquiry/tax_inquiry.php:112
  msgid "Net payable or collectible"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:122
+#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:203
  msgid "Total payable or refund"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:16
+#: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16
+#: reporting/reports_main.php:238
  msgid "Bank Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:33
+#: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33
  msgid "The bank account name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:47
+#: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39
+msgid "The GL account selected is already in use. Select another GL account."
+msgstr ""
+
+#: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52
  msgid "Bank account has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:56
+#: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61
  msgid "New bank account has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:75
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:83
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+#: gl/manage/bank_accounts.php:82 gl/manage/bank_accounts.php.orig:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:88
+#: gl/manage/bank_accounts.php:87 gl/manage/bank_accounts.php.orig:87
  msgid "Selected bank account has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:115
+#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
+#: gl/view/bank_transfer_view.php:69 gl/view/bank_transfer_view.php:78
+#: gl/view/gl_deposit_view.php:66 gl/view/gl_payment_view.php:64
+#: inventory/prices.php:133 inventory/purchasing_data.php:129
+#: purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:53
+#: purchasing/inquiry/po_search_completed.php:127
+#: purchasing/inquiry/po_search.php:136
+#: purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: purchasing/inquiry/supplier_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php:175
+#: purchasing/inquiry/supplier_inquiry.php:186
+#: purchasing/inquiry/supplier_inquiry.php.orig:72
+#: purchasing/inquiry/supplier_inquiry.php.orig:169
+#: purchasing/inquiry/supplier_inquiry.php.orig:180
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
+#: reporting/rep101.php:138 reporting/rep102.php:131 reporting/rep102.php:137
+#: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:136
+#: reporting/rep203.php:99 sales/customer_credit_invoice.php:239
+#: sales/customer_delivery.php:340 sales/customer_invoice.php:402
+#: sales/allocations/customer_allocation_main.php:98
+#: sales/allocations/customer_allocation_main.php:106
+#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
+#: sales/view/view_invoice.php:85
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_allocation_inquiry.php:161
+#: sales/inquiry/customer_inquiry.php:80
+#: sales/inquiry/customer_inquiry.php:232
+#: sales/inquiry/customer_inquiry.php:245
+#: sales/inquiry/customer_inquiry.php.orig:80
+#: sales/inquiry/customer_inquiry.php.orig:232
+#: sales/inquiry/customer_inquiry.php.orig:245
+#: sales/inquiry/sales_deliveries_view.php:189
+#: sales/inquiry/sales_orders_view.php:270
+#: sales/inquiry/sales_orders_view.php:284
+#: sales/inquiry/sales_orders_view.php.orig:270
+#: sales/inquiry/sales_orders_view.php.orig:284
  msgid "Currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:115
+#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
  msgid "GL Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
+#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
+#: reporting/includes/doctext.inc:247
  msgid "Bank"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
+#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
+#: includes/ui/ui_view.inc:488
  msgid "Number"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
+#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
  msgid "Bank Address"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
+#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
  msgid "Dflt"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:172
+#: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163
  msgid "Bank Account Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:176
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:180
+#: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
+#: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171
  msgid "Account Type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:184
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:188
+#: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
+#: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179
  msgid "Bank Account Currency:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:191
+#: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182
  msgid "Default currency account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:194
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:196
+#: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
+#: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187
  msgid "Bank Account GL Code:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:198
+#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189
  msgid "Bank Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:199
+#: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190
  msgid "Bank Account Number:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:200
+#: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191
  msgid "Bank Address:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:16
+#: gl/manage/currencies.php:16 includes/access_levels.inc:223
  msgid "Currencies"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:29
+#: gl/manage/currencies.php:29
  msgid "The currency abbreviation must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:35
+#: gl/manage/currencies.php:35
  msgid "The currency name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:41
+#: gl/manage/currencies.php:41
  msgid "The currency symbol must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:47
+#: gl/manage/currencies.php:47
  msgid "The hundredths name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:69
+#: gl/manage/currencies.php:69
  msgid "Selected currency settings has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:76
+#: gl/manage/currencies.php:76
  msgid "New currency has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:97
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:106
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:115
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:125
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:140
+#: gl/manage/currencies.php:126
  msgid "Selected currency has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:155
+#: gl/manage/currencies.php:139
  msgid "Abbreviation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:155
+#: gl/manage/currencies.php:139
  msgid "Symbol"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:155
+#: gl/manage/currencies.php:139
  msgid "Currency Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:156
+#: gl/manage/currencies.php:140
  msgid "Hundredths name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:156
+#: gl/manage/currencies.php:140
  msgid "Country"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:156
+#: gl/manage/currencies.php:140
  msgid "Auto update"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:191
+#: gl/manage/currencies.php:175
  msgid "The marked currency is the home currency which cannot be deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:217
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:222
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
  msgid "Currency Abbreviation:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:225
+#: gl/manage/currencies.php:209
  msgid "Currency Symbol:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:226
+#: gl/manage/currencies.php:210
  msgid "Currency Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:227
+#: gl/manage/currencies.php:211
  msgid "Hundredths Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:228
+#: gl/manage/currencies.php:212
  msgid "Country:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:229
+#: gl/manage/currencies.php:213
  msgid "Automatic exchange rate update:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:24
+#: gl/manage/exchange_rates.php:24
  msgid "Exchange Rates"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:39
+#: gl/manage/exchange_rates.php:39
  msgid "The exchange rate cannot be zero or a negative number."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:123
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:129
+#: gl/manage/exchange_rates.php: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 ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:137
+#: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
+#: includes/ui/ui_view.inc:290
  msgid "Exchange Rate:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:138
+#: gl/manage/exchange_rates.php:142
  msgid "Get current ECB rate"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:145
+#: gl/manage/exchange_rates.php:148
  msgid "Exchange rates are entered against the company currency."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:176
+#: gl/manage/exchange_rates.php:179
  msgid "Select a currency :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:195
+#: gl/manage/exchange_rates.php:195
  msgid "Date to Use From"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:196
+#: gl/manage/exchange_rates.php:196
  msgid "Exchange Rate"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:205
+#: gl/manage/exchange_rates.php:205
  msgid "The selected currency is the company currency."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:206
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: gl/manage/exchange_rates.php:206
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:16
-msgid "Chart of Accounts"
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:53
-msgid "The account code must be entered."
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:59
-msgid "The account name cannot be empty."
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:65
-msgid "The account code must be numeric."
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:86
-msgid "Account data has been updated."
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:95
-msgid "New account has been added."
+#: gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:117
-msgid "Cannot delete this account because transactions have been created using this account."
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:142
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:152
-msgid "Cannot delete this account because it is used by a bank account."
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:166
-msgid "Cannot delete this account because it is used by one or more Items."
+#: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:128
+msgid "Class Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:176
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
+#: reporting/rep706.php:211
+msgid "Balance Sheet"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:190
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
+msgid "Class ID:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:203
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: gl/manage/gl_account_classes.php:166
+msgid "Class Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:214
-msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
+#: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:192
+msgid "Class Type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:232
-msgid "Selected account has been deleted"
+#: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16
+#: reporting/rep701.php:115
+msgid "Chart of Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:247
-msgid "New account"
+#: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53
+msgid "The account code must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:293
-msgid "Account Code 2:"
+#: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59
+msgid "The account name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:295
-msgid "Account Name:"
+#: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65
+msgid "The account code must be numeric."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:297
-msgid "Account Group:"
+#: gl/manage/gl_accounts.php:81 gl/manage/gl_accounts.php.orig:81
+msgid "The account belongs to a bank account and cannot be inactivated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:299
-msgid "Account Tags:"
+#: gl/manage/gl_accounts.php:90 gl/manage/gl_accounts.php.orig:90
+msgid "Account data has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:301
-msgid "Account status:"
+#: gl/manage/gl_accounts.php:99 gl/manage/gl_accounts.php.orig:99
+msgid "New account has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:306
-msgid "Add Account"
+#: gl/manage/gl_accounts.php:116 gl/manage/gl_accounts.php.orig:116
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:310
-msgid "Update Account"
+#: gl/manage/gl_accounts.php:122 gl/manage/gl_accounts.php.orig:122
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:311
-msgid "Delete account"
+#: gl/manage/gl_accounts.php:128 gl/manage/gl_accounts.php.orig:128
+msgid "Cannot delete this account because it is used by a bank account."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: gl/manage/gl_accounts.php:134 gl/manage/gl_accounts.php.orig:134
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:30
-msgid "The account class ID must be numeric."
+#: gl/manage/gl_accounts.php:140 gl/manage/gl_accounts.php.orig:140
+msgid "Cannot delete this account because it is used by one or more Items."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: gl/manage/gl_accounts.php:146 gl/manage/gl_accounts.php.orig:146
+msgid "Cannot delete this account because it is used by one or more Taxes."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: gl/manage/gl_accounts.php:152 gl/manage/gl_accounts.php.orig:152
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: gl/manage/gl_accounts.php:158 gl/manage/gl_accounts.php.orig:158
+msgid "Cannot delete this account because it is used by one or more suppliers."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:80
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: gl/manage/gl_accounts.php:164 gl/manage/gl_accounts.php.orig:164
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:96
-msgid "Selected account class has been deleted"
+#: gl/manage/gl_accounts.php:182 gl/manage/gl_accounts.php.orig:182
+msgid "Selected account has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:113
-msgid "Class ID"
+#: gl/manage/gl_accounts.php:197 gl/manage/gl_accounts.php.orig:197
+msgid "New account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:113
-msgid "Class Name"
+#: gl/manage/gl_accounts.php:243 gl/manage/gl_accounts.php.orig:243
+msgid "Account Code 2:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:113
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:131
-msgid "Class Type"
+#: gl/manage/gl_accounts.php:245 gl/manage/gl_accounts.php.orig:245
+msgid "Account Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:115
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:172
-msgid "Balance Sheet"
+#: gl/manage/gl_accounts.php:247 gl/manage/gl_accounts.php.orig:247
+msgid "Account Group:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:160
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:166
-msgid "Class ID:"
+#: gl/manage/gl_accounts.php:249 gl/manage/gl_accounts.php.orig:249
+msgid "Account Tags:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:169
-msgid "Class Name:"
+#: gl/manage/gl_accounts.php:251 gl/manage/gl_accounts.php.orig:251
+msgid "Account status:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:174
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:190
-msgid "Class Type:"
+#: gl/manage/gl_accounts.php:256 gl/manage/gl_accounts.php.orig:256
+msgid "Add Account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:260 gl/manage/gl_accounts.php.orig:260
+msgid "Update Account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:261
+msgid "Delete account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:16
+#: gl/manage/gl_account_types.php:16
  msgid "GL Account Groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:31
-msgid "The account id must be an integer and cannot be empty."
+#: gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:37
+#: gl/manage/gl_account_types.php:35
  msgid "The account group name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:44
+#: gl/manage/gl_account_types.php:42
+msgid "This account group id is already in use."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:50
  msgid "You cannot set an account group to be a subgroup of itself."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:62
+#: gl/manage/gl_account_types.php:68
  msgid "Selected account type has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:67
+#: gl/manage/gl_account_types.php:73
  msgid "New account type has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:88
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: gl/manage/gl_account_types.php:89
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:98
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: gl/manage/gl_account_types.php:95
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:114
+#: gl/manage/gl_account_types.php:111
  msgid "Selected account group has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:131
-msgid "ID"
+#: gl/manage/gl_account_types.php:128
+msgid "Group ID"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
+msgid "Group Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:131
+#: gl/manage/gl_account_types.php:128
  msgid "Subgroup Of"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:182
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:185
+#: gl/manage/gl_account_types.php:187
  msgid "ID:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:188
+#: gl/manage/gl_account_types.php:190
  msgid "Subgroup Of:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:16
+#: gl/manage/gl_quick_entries.php:16
  msgid "Quick Entries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:58
+#: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
+#: includes/ui/ui_input.inc:201
  msgid "Add new"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:73
+#: gl/manage/gl_quick_entries.php:73
  msgid "The Quick Entry description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:79
+#: gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:86
  msgid "The base amount description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:99
+#: gl/manage/gl_quick_entries.php:106
  msgid "Selected quick entry has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:105
+#: gl/manage/gl_quick_entries.php:112
  msgid "New quick entry has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:117
+#: gl/manage/gl_quick_entries.php:124
  msgid "Selected quick entry line has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:123
+#: gl/manage/gl_quick_entries.php:130
  msgid "New quick entry line has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:135
+#: gl/manage/gl_quick_entries.php:142
  msgid "Selected quick entry has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:140
+#: gl/manage/gl_quick_entries.php:147
  msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:148
+#: gl/manage/gl_quick_entries.php:163
  msgid "Selected quick entry line has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:156
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:213
+#: gl/manage/gl_quick_entries.php:171
  msgid "Base Amount"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:211
+#: gl/manage/gl_quick_entries.php:226
  msgid "Entry Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:213
+#: gl/manage/gl_quick_entries.php:230
+msgid "Balance Based"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
+msgid "Yearly"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:245
  msgid "Base Amount Description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:215
+#: gl/manage/gl_quick_entries.php:246
  msgid "Default Base Amount"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:226
+#: gl/manage/gl_quick_entries.php:255
  msgid "Quick Entry Lines"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:236
+#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
+#: gl/manage/gl_quick_entries.php:265
  msgid "Post"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:236
+#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
+#: gl/manage/gl_quick_entries.php:265
  msgid "Account/Tax Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:297
+#: gl/manage/gl_quick_entries.php:320
  msgid "Posted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:306
+#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:468
  msgid "Tax Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:314
+#: gl/manage/gl_quick_entries.php:337
  msgid "Part"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:17
+#: gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:32
+msgid "No Revaluation was needed"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:104
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:109
+msgid "Revaluate Currencies"
+msgstr ""
+
+#: gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
+msgstr ""
+
+#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
+msgstr ""
+
+#: gl/view/bank_transfer_view.php:17
  msgid "View Bank Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:62
+#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
+#: purchasing/view/view_supp_payment.php:54
  msgid "From Bank Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:64
+#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
  msgid "To Bank Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:84
+#: gl/view/bank_transfer_view.php:84
  msgid "Transfer Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:92
+#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
  msgid "This transfer has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:17
+#: gl/view/gl_deposit_view.php:17
  msgid "View Bank Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:48
+#: gl/view/gl_deposit_view.php:48
  msgid "GL Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:71
+#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212
+#: reporting/reports_main.php:88 reporting/reports_main.php:95
+#: reporting/reports_main.php:102 reporting/reports_main.php:114
+#: reporting/reports_main.php:121 reporting/reports_main.php:127
+#: reporting/reports_main.php:163 reporting/reports_main.php:169
+#: reporting/reports_main.php:219
  msgid "From"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:72
+#: gl/view/gl_deposit_view.php:72
  msgid "Deposit Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:81
+#: gl/view/gl_deposit_view.php:81
  msgid "This deposit has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:87
+#: gl/view/gl_deposit_view.php:87
  msgid "There are no items for this deposit."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:92
+#: gl/view/gl_deposit_view.php:92
  msgid "Items for this Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:92
+#: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
  msgid "Item Amounts are Shown in :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:99
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:102
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:105
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:98
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:101
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:104
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:71
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:74
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:77
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
+#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
+#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
+#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
+#: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:132
+#: gl/includes/ui/gl_bank_ui.inc:135 gl/includes/ui/gl_bank_ui.inc:138
+#: gl/includes/ui/gl_bank_ui.inc.orig:132
+#: gl/includes/ui/gl_bank_ui.inc.orig:135
+#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
+#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
+#: reporting/rep701.php:109
  msgid "Account Code"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:99
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:102
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:105
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:98
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:101
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:104
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
+#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
+#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
+#: gl/includes/ui/gl_bank_ui.inc:132 gl/includes/ui/gl_bank_ui.inc:135
+#: gl/includes/ui/gl_bank_ui.inc:138 gl/includes/ui/gl_bank_ui.inc.orig:132
+#: gl/includes/ui/gl_bank_ui.inc.orig:135
+#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
+#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
  msgid "Account Description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:17
+#: gl/view/gl_payment_view.php:17
  msgid "View Bank Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:46
+#: gl/view/gl_payment_view.php:46
  msgid "GL Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:69
+#: gl/view/gl_payment_view.php:69
  msgid "Pay To"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:70
+#: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64
+#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48
  msgid "Payment Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:79
+#: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85
  msgid "This payment has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:85
+#: gl/view/gl_payment_view.php:85
  msgid "There are no items for this payment."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:90
+#: gl/view/gl_payment_view.php:90
  msgid "Items for this Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:35
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
  msgid "General Ledger Transaction Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:26
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:62
+#: gl/view/gl_trans_view.php:54
  msgid "No general ledger transactions have been created for"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:62
+#: gl/view/gl_trans_view.php:54
  msgid "number"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:111
+#: gl/view/gl_trans_view.php:120
  msgid "This transaction has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/install/save.php:354
-msgid "Cannot create database"
+#: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
+#: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62
+msgid "Exchange Variance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:89
+#: reporting/reports_main.php:96 reporting/reports_main.php:103
+#: reporting/reports_main.php:115 reporting/reports_main.php:122
+#: reporting/reports_main.php:128 reporting/reports_main.php:164
+#: reporting/reports_main.php:170 reporting/reports_main.php:220
+msgid "To"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: gl/includes/db/gl_db_banking.inc:428
+msgid "Document reentered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:34
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: gl/includes/db/gl_db_rates.inc:130
+#, php-format
+msgid ""
+"Cannot retrieve currency rate from %s page. Please set the rate manually."
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:23 gl/includes/ui/gl_bank_ui.inc.orig:23
+#: gl/includes/ui/gl_journal_ui.inc:27
+#: inventory/includes/item_adjustments_ui.inc:39
+#: inventory/includes/stock_transfers_ui.inc:42
+#: manufacturing/work_order_add_finished.php:208
+#: manufacturing/work_order_costs.php:152
+#: purchasing/allocations/supplier_allocate.php:54
+#: sales/allocations/customer_allocate.php:53
+#: sales/includes/ui/sales_credit_ui.inc:121
+msgid "Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: gl/includes/ui/gl_bank_ui.inc:50 gl/includes/ui/gl_bank_ui.inc.orig:50
+msgid "Pay To:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: gl/includes/ui/gl_bank_ui.inc:55 gl/includes/ui/gl_bank_ui.inc.orig:55
+msgid "To the Order of:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: gl/includes/ui/gl_bank_ui.inc:62 gl/includes/ui/gl_bank_ui.inc.orig:62
+#: inventory/purchasing_data.php:184 inventory/purchasing_data.php:188
+#: purchasing/includes/ui/invoice_ui.inc:73
+#: purchasing/includes/ui/invoice_ui.inc:80
+#: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
+msgid "Supplier:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: gl/includes/ui/gl_bank_ui.inc:65 gl/includes/ui/gl_bank_ui.inc.orig:65
+#: sales/manage/recurrent_invoices.php:169
+#: sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:278
+msgid "Customer:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:88
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:87
-msgid "You must enter at least one non empty item line."
+#: gl/includes/ui/gl_bank_ui.inc:69 gl/includes/ui/gl_bank_ui.inc.orig:69
+#: sales/customer_payments.php:360 sales/manage/recurrent_invoices.php:172
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:285
+msgid "Branch:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:108
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: gl/includes/ui/gl_bank_ui.inc:87 gl/includes/ui/gl_bank_ui.inc.orig:87
+#: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:231
+msgid "Go"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:122
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: gl/includes/ui/gl_bank_ui.inc:167 gl/includes/ui/gl_bank_ui.inc.orig:167
+#: includes/ui/simple_crud_class.inc:52
+#: inventory/includes/item_adjustments_ui.inc:88
+#: inventory/includes/stock_transfers_ui.inc:80
+#: manufacturing/includes/work_order_issue_ui.inc:59
+#: purchasing/includes/ui/invoice_ui.inc:520
+#: purchasing/includes/ui/po_ui.inc:267
+#: sales/includes/ui/sales_credit_ui.inc:198
+#: sales/includes/ui/sales_order_ui.inc:203
+msgid "Edit document line"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:152
-msgid "The quantity entered is negative or invalid."
+#: gl/includes/ui/gl_bank_ui.inc:169 gl/includes/ui/gl_bank_ui.inc.orig:169
+#: includes/ui/simple_crud_class.inc:54
+#: inventory/includes/item_adjustments_ui.inc:90
+#: inventory/includes/stock_transfers_ui.inc:82
+#: manufacturing/includes/work_order_issue_ui.inc:61
+#: purchasing/includes/ui/invoice_ui.inc:285
+#: purchasing/includes/ui/po_ui.inc:269
+#: sales/includes/ui/sales_credit_ui.inc:200
+#: sales/includes/ui/sales_order_ui.inc:205
+msgid "Remove line from document"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:159
-msgid "The entered standard cost is negative or invalid."
+#: gl/includes/ui/gl_bank_ui.inc:258 gl/includes/ui/gl_bank_ui.inc.orig:258
+#: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:158
+#: inventory/includes/stock_transfers_ui.inc:138
+#: manufacturing/includes/work_order_issue_ui.inc:132
+#: purchasing/includes/ui/po_ui.inc:443
+#: sales/includes/ui/sales_credit_ui.inc:294
+#: sales/includes/ui/sales_order_ui.inc:556
+msgid "Confirm changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: gl/includes/ui/gl_bank_ui.inc:260 gl/includes/ui/gl_bank_ui.inc.orig:260
+#: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:160
+#: inventory/includes/stock_transfers_ui.inc:140
+#: manufacturing/includes/work_order_issue_ui.inc:134
+#: purchasing/includes/ui/po_ui.inc:445
+#: sales/includes/ui/sales_credit_ui.inc:296
+#: sales/includes/ui/sales_order_ui.inc:558
+msgid "Cancel changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_bank_ui.inc.orig:265
+#: gl/includes/ui/gl_journal_ui.inc:228
+#: inventory/includes/item_adjustments_ui.inc:166
+#: inventory/includes/stock_transfers_ui.inc:146
+#: manufacturing/includes/work_order_issue_ui.inc:140
+#: purchasing/includes/ui/po_ui.inc:451
+#: sales/includes/ui/sales_credit_ui.inc:302
+#: sales/includes/ui/sales_order_ui.inc:564
+msgid "Add Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_bank_ui.inc.orig:266
+#: inventory/includes/item_adjustments_ui.inc:167
+#: inventory/includes/stock_transfers_ui.inc:147
+#: manufacturing/includes/work_order_issue_ui.inc:141
+#: purchasing/includes/ui/po_ui.inc:452
+#: sales/includes/ui/sales_credit_ui.inc:303
+#: sales/includes/ui/sales_order_ui.inc:565
+msgid "Add new item to document"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
+msgid "Quick Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: gl/includes/ui/gl_journal_ui.inc:57
+msgid "balance from account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: gl/includes/ui/gl_journal_ui.inc:123
+msgid "Edit journal line"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: gl/includes/ui/gl_journal_ui.inc:125
+msgid "Remove line from journal"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:85
-#: c:\Apache2\htdocs\account226/inventory/prices.php:56
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:117
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:43
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:49
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:41
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:105
-msgid "Item:"
+#: gl/includes/ui/gl_journal_ui.inc:229
+msgid "Add new line to journal"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: includes/access_levels.inc:56
+msgid "System administration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:114
-msgid "Standard Labour Cost Per Unit"
+#: includes/access_levels.inc:57
+msgid "Company setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:115
-msgid "Standard Overhead Cost Per Unit"
+#: includes/access_levels.inc:58
+msgid "Special maintenance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: includes/access_levels.inc:59
+msgid "Sales configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/prices.php:27
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:30
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:34
-msgid "There are no items defined in the system."
+#: includes/access_levels.inc:60
+msgid "Sales transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: includes/access_levels.inc:61
+msgid "Sales related reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: includes/access_levels.inc:62
+msgid "Purchase configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/prices.php:83
-msgid "This price has been updated."
+#: includes/access_levels.inc:63
+msgid "Purchase transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/prices.php:91
-msgid "The new price has been added."
+#: includes/access_levels.inc:64
+msgid "Purchase analytics"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: includes/access_levels.inc:65
+msgid "Inventory configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/prices.php:133
-msgid "Sales Type"
+#: includes/access_levels.inc:66
+msgid "Inventory operations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/prices.php:133
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:150
-msgid "Price"
+#: includes/access_levels.inc:67
+msgid "Inventory analytics"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: includes/access_levels.inc:68
+msgid "Manufacturing configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/prices.php:174
-msgid "Currency:"
+#: includes/access_levels.inc:69
+msgid "Manufacturing transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/prices.php:176
-msgid "Sales Type:"
+#: includes/access_levels.inc:70
+msgid "Manufacturing analytics"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/prices.php:184
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:220
-msgid "Price:"
+#: includes/access_levels.inc:71
+msgid "Dimensions configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/prices.php:184
-msgid "per"
+#: includes/access_levels.inc:72 inventory/manage/items.php:339
+#: reporting/reports_main.php:223
+msgid "Dimensions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/prices.php:188
-msgid "The price is calculated."
+#: includes/access_levels.inc:73
+msgid "Banking & GL configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: includes/access_levels.inc:74
+msgid "Banking & GL transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:23
-msgid "There are no purchasable inventory items defined in the system."
+#: includes/access_levels.inc:75
+msgid "Banking & GL analytics"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: includes/access_levels.inc:93
+msgid "Install/update companies"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:38
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:35
-msgid "There is no item selected."
+#: includes/access_levels.inc:94
+msgid "Install/update languages"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: includes/access_levels.inc:95
+msgid "Install/upgrade modules"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:50
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: includes/access_levels.inc:96
+msgid "Software upgrades"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:67
-msgid "This supplier purchasing data has been added."
+#: includes/access_levels.inc:100
+msgid "Company parameters"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:78
-msgid "Supplier purchasing data has been updated."
+#: includes/access_levels.inc:101
+msgid "Access levels edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:93
-msgid "The purchasing data item has been sucessfully deleted."
+#: includes/access_levels.inc:102
+msgid "Users setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:128
-msgid "Entered item is not defined. Please re-enter."
+#: includes/access_levels.inc:103
+msgid "Point of sales definitions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:144
-msgid "There is no purchasing data set up for the part selected"
+#: includes/access_levels.inc:104
+msgid "Printers configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:150
-msgid "Supplier"
+#: includes/access_levels.inc:105
+msgid "Print profiles"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:151
-msgid "Supplier's Unit"
+#: includes/access_levels.inc:106
+msgid "Payment terms"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:151
-msgid "Conversion Factor"
+#: includes/access_levels.inc:107
+msgid "Shipping ways"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:151
-msgid "Supplier's Description"
+#: includes/access_levels.inc:108
+msgid "Credit status definitions changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:213
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:217
-msgid "Supplier:"
+#: includes/access_levels.inc:109
+msgid "Inventory locations changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:221
-msgid "Suppliers Unit of Measure:"
+#: includes/access_levels.inc:110
+msgid "Inventory movement types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:227
-msgid "Conversion Factor (to our UOM):"
+#: includes/access_levels.inc:111
+msgid "Manufacture work centres"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:229
-msgid "Supplier's Code or Description:"
+#: includes/access_levels.inc:112
+msgid "Forms setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: includes/access_levels.inc:113
+msgid "Contact categories"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:24
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: includes/access_levels.inc:117
+msgid "Voiding transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:69
-msgid "Location"
+#: includes/access_levels.inc:118
+msgid "Database backup/restore"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:78
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:69
-msgid "Quantity On Hand"
+#: includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:69
-msgid "Re-Order Level"
+#: includes/access_levels.inc:120
+msgid "Attaching documents"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:75
-msgid "Reorder levels has been updated."
+#: includes/access_levels.inc:121
+msgid "Display preferences"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: includes/access_levels.inc:122
+msgid "Password changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: includes/access_levels.inc:127
+msgid "Sales types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:44
-msgid "&View this transfer"
+#: includes/access_levels.inc:128
+msgid "Sales prices edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: includes/access_levels.inc:129
+msgid "Sales staff maintenance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: includes/access_levels.inc:130
+msgid "Sales areas maintenance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:127
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: includes/access_levels.inc:131
+msgid "Sales groups changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: includes/access_levels.inc:132
+msgid "Sales templates"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:230
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:16
-msgid "Items"
+#: includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:237
-msgid "Process Transfer"
+#: includes/access_levels.inc:135
+msgid "Sales transactions view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: includes/access_levels.inc:137
+msgid "Sales quotations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: includes/access_levels.inc:138
+msgid "Sales orders edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: includes/access_levels.inc:139
+msgid "Sales deliveries edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: includes/access_levels.inc:140
+msgid "Sales invoices edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: includes/access_levels.inc:143
+msgid "Customer payments entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: includes/access_levels.inc:144
+msgid "Customer payments allocation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:18
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: includes/access_levels.inc:146
+msgid "Sales analytical reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:55
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: includes/access_levels.inc:147
+msgid "Sales document bulk reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: includes/access_levels.inc:148
+msgid "Sales prices listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: includes/access_levels.inc:149
+msgid "Sales staff listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: includes/access_levels.inc:150
+msgid "Customer bulk listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: includes/access_levels.inc:151
+msgid "Customer status report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:100
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: includes/access_levels.inc:152
+msgid "Customer payments report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:102
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: includes/access_levels.inc:157
+msgid "Purchase price changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:129
-msgid "The item name must be entered."
+#: includes/access_levels.inc:159
+msgid "Supplier transactions view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:135
-msgid "The item code cannot be empty"
+#: includes/access_levels.inc:160
+msgid "Suppliers changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:143
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: includes/access_levels.inc:161
+msgid "Purchase order entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:150
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:55
-msgid "This item code is already assigned to stock item or sale kit."
+#: includes/access_levels.inc:162
+msgid "Purchase receive"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:179
-msgid "Item has been updated."
+#: includes/access_levels.inc:163
+msgid "Supplier invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:192
-msgid "A new item has been added."
+#: includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:216
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: includes/access_levels.inc:165
+msgid "Supplier credit notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:219
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: includes/access_levels.inc:166
+msgid "Supplier payments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:222
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:225
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: includes/access_levels.inc:167
+msgid "Supplier payments allocations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:244
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\t\tusing this item as component"
+#: includes/access_levels.inc:169
+msgid "Supplier analytical reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:276
-msgid "Selected item has been deleted."
+#: includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:292
-msgid "Select an item:"
+#: includes/access_levels.inc:171
+msgid "Supplier payments report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:293
-msgid "New item"
+#: includes/access_levels.inc:175
+msgid "Stock items add/edit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:310
-msgid "Item"
+#: includes/access_levels.inc:176
+msgid "Sales kits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:315
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:344
-msgid "Item Code:"
+#: includes/access_levels.inc:177
+msgid "Item categories"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:351
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:178
-msgid "Description:"
+#: includes/access_levels.inc:178
+msgid "Units of measure"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:353
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:179
-msgid "Category:"
+#: includes/access_levels.inc:180
+msgid "Stock status view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:374
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:191
-msgid "Item Tax Type:"
+#: includes/access_levels.inc:181
+msgid "Stock transactions view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:376
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:193
-msgid "Item Type:"
+#: includes/access_levels.inc:182
+msgid "Foreign item codes entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:378
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:195
-msgid "Units of Measure:"
+#: includes/access_levels.inc:183
+msgid "Inventory location transfers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:383
-msgid "Dimensions"
+#: includes/access_levels.inc:184
+msgid "Inventory adjustments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:396
-msgid "GL Accounts"
+#: includes/access_levels.inc:186
+msgid "Reorder levels"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:419
-msgid "Other"
+#: includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:422
-msgid "Image File (.jpg)"
+#: includes/access_levels.inc:188
+msgid "Inventory valuation report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:437
-msgid "No image"
+#: includes/access_levels.inc:193
+msgid "Bill of Materials"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:442
-msgid "Delete Image:"
+#: includes/access_levels.inc:195
+msgid "Manufacturing operations view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:444
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:197
-msgid "Exclude from sales:"
+#: includes/access_levels.inc:196
+msgid "Work order entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:446
-msgid "Item status:"
+#: includes/access_levels.inc:197
+msgid "Material issues entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:452
-msgid "Insert New Item"
+#: includes/access_levels.inc:198
+msgid "Final product receive"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:456
-msgid "Update Item"
+#: includes/access_levels.inc:199
+msgid "Work order releases"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:459
-msgid "Select this items and return to document entry."
+#: includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:460
-msgid "Clone This Item"
+#: includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:461
-msgid "Delete This Item"
+#: includes/access_levels.inc:203
+msgid "Work order bulk reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: includes/access_levels.inc:204
+msgid "Bill of materials reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: includes/access_levels.inc:208
+msgid "Dimension tags"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: includes/access_levels.inc:210
+msgid "Dimension view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: includes/access_levels.inc:212
+msgid "Dimension entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:75
-msgid "Cannot delete this item category because items have been created using this item category."
+#: includes/access_levels.inc:214
+msgid "Dimension reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:80
-msgid "Selected item category has been deleted"
+#: includes/access_levels.inc:218
+msgid "Item tax type definitions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:105
-msgid "Tax type"
+#: includes/access_levels.inc:219
+msgid "GL accounts edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:105
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:122
-msgid "Units"
+#: includes/access_levels.inc:220
+msgid "GL account groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:105
-msgid "Sales Act"
+#: includes/access_levels.inc:221
+msgid "GL account classes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:106
-msgid "Inventory Account"
+#: includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:106
-msgid "COGS Account"
+#: includes/access_levels.inc:224
+msgid "Bank accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:106
-msgid "Adjustment Account"
+#: includes/access_levels.inc:225
+msgid "Tax rates"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:107
-msgid "Assembly Account"
+#: includes/access_levels.inc:226
+msgid "Tax groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:187
-msgid "Category Name:"
+#: includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:189
-msgid "Default values for new items"
+#: includes/access_levels.inc:228
+msgid "Company GL setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: includes/access_levels.inc:229
+msgid "GL Account tags"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: includes/access_levels.inc:230
+msgid "Allow entry on non closed Fiscal years"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: includes/access_levels.inc:232
+msgid "Bank transactions view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:47
-msgid "Item code description cannot be empty."
+#: includes/access_levels.inc:233
+msgid "GL postings view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: includes/access_levels.inc:234
+msgid "Exchange rate table changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: includes/access_levels.inc:235
+msgid "Bank payments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: includes/access_levels.inc:236
+msgid "Bank deposits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: includes/access_levels.inc:237
+msgid "Bank account transfers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:122
-msgid "Quantity"
+#: includes/access_levels.inc:238
+msgid "Bank reconciliation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:123
-msgid "Category"
+#: includes/access_levels.inc:239
+msgid "Manual journal entries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:176
-msgid "UPC/EAN code:"
+#: includes/access_levels.inc:240
+msgid "Journal entries to bank related accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:177
-msgid "Quantity:"
+#: includes/access_levels.inc:241
+msgid "Budget edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: includes/access_levels.inc:242
+msgid "Item standard costs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: includes/access_levels.inc:245
+msgid "GL analytical reports and inquiries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: includes/access_levels.inc:246
+msgid "Tax reports and inquiries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: includes/access_levels.inc:247
+msgid "Bank reports and inquiries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: includes/access_levels.inc:248
+msgid "GL reports and inquiries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: includes/banking.inc:100
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:69
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: includes/current_user.inc:87 includes/ldap.current_user.inc:96
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: includes/current_user.inc:88 includes/ldap.current_user.inc:97
+#: includes/ui/ui_controls.inc:190 includes/ui/ui_view.inc:843
+msgid "Back"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:94
-msgid "Unit"
+#: includes/current_user.inc:98 includes/ldap.current_user.inc:107
+msgid "System is available for site admin only until full database upgrade"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:94
-msgid "Decimals"
+#: includes/current_user.inc:436 includes/ldap.current_user.inc:544
+msgid "Requesting data..."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:107
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: includes/errors.inc:123
+msgid "in file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:136
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: includes/errors.inc:123
+msgid "at line "
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: includes/errors.inc:177
+msgid "Debug mode database warning:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: includes/errors.inc:179
+msgid "DATABASE ERROR :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: includes/errors.inc:210
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long (including converted special chars)."
+#: includes/main.inc:41
+msgid "This page is usable only with javascript enabled browsers."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: includes/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: includes/packages.inc:295 includes/packages.inc:329
+#, php-format
+msgid "Cannot delete outdated '%s' file."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: includes/packages.inc:299
+msgid "Release file in repository is invalid, or public key is outdated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: includes/packages.inc:316
+msgid "Repository version does not match application version."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: includes/packages.inc:333
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:97
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: includes/packages.inc:366
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:106
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:114
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:122
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:130
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:138
-msgid "Cannot delete this location because it is used by some related records in other tables."
+#: includes/packages.inc:621 includes/packages.inc:672
+#, php-format
+msgid "Package '%s' not found."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:152
-msgid "Selected location has been deleted"
+#: includes/session.inc:133 includes/session.inc.ldap.inc:39
+msgid "Incorrect Password"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:171
-msgid "Location Code"
+#: includes/session.inc:134 includes/session.inc.ldap.inc:40
+msgid "The user and password combination is not valid for the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:171
-msgid "Location Name"
+#: includes/session.inc:136 includes/session.inc.ldap.inc:42
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:217
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:221
-msgid "Location Code:"
+#: includes/session.inc:137 includes/session.inc.ldap.inc:43
+msgid "Try again"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:224
-msgid "Location Name:"
+#: includes/session.inc:156 includes/session.inc.ldap.inc:62
+msgid "Security settings have not been defined for your user account."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:225
-msgid "Contact for deliveries:"
+#: includes/session.inc:157 includes/session.inc.ldap.inc:63
+msgid "Please contact your system administrator."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:229
-msgid "Telephone No:"
+#: includes/session.inc:158 includes/session.inc.ldap.inc:64
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:231
-msgid "Facsimile No:"
+#: includes/session.inc:160 includes/session.inc.ldap.inc:66
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:232
-msgid "E-mail:"
+#: includes/session.inc:174 includes/session.inc.ldap.inc:80
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: includes/session.inc:183 includes/session.inc.ldap.inc:89
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: includes/sysnames.inc:23 includes/sysnames.inc:148
+msgid "Bank Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: includes/sysnames.inc:24 includes/sysnames.inc:147
+msgid "Bank Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:66
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:81
-msgid "Selected movement type has been deleted"
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
+#: purchasing/view/view_po.php:30
+msgid "Purchase Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:103
-msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+#: includes/sysnames.inc:33
+msgid "Supplier Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:110
-msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: includes/sysnames.inc:37 includes/sysnames.inc:95
+msgid "Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:159
-msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:137
+#: sales/inquiry/sales_orders_view.php:159
+#: sales/inquiry/sales_orders_view.php.orig:137
+#: sales/inquiry/sales_orders_view.php.orig:159
+msgid "Sales Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:614
+msgid "Sales Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: includes/sysnames.inc:42
+msgid "Cost Update"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: includes/sysnames.inc:47
+msgid "GJ"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:210
-msgid "Update kit/alias name"
+#: includes/sysnames.inc:48
+msgid "BP"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:225
-msgid "Component:"
+#: includes/sysnames.inc:49
+msgid "BD"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:239
-msgid "kits"
+#: includes/sysnames.inc:50
+msgid "BT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: includes/sysnames.inc:51
+msgid "SI"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: includes/sysnames.inc:52
+msgid "CN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: includes/sysnames.inc:53
+msgid "CP"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: includes/sysnames.inc:54 sales/customer_invoice.php:471
+msgid "DN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: includes/sysnames.inc:55
+msgid "IT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: includes/sysnames.inc:56
+msgid "IA"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: includes/sysnames.inc:57
+msgid "PO"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: includes/sysnames.inc:58
+msgid "PI"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: includes/sysnames.inc:59
+msgid "PC"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: includes/sysnames.inc:60
+msgid "SP"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:95
+msgid "GRN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: includes/sysnames.inc:62
+msgid "WO"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: includes/sysnames.inc:63
+msgid "WI"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:117
-msgid "Release"
+#: includes/sysnames.inc:64
+msgid "WP"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: includes/sysnames.inc:65
+msgid "SO"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: includes/sysnames.inc:66
+msgid "SQ"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: includes/sysnames.inc:67
+msgid "CU"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:212
-msgid "Required"
+#: includes/sysnames.inc:68
+msgid "Dim"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:213
-msgid "Manufactured"
+#: includes/sysnames.inc:76
+msgid "Savings Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:215
-msgid "Required By"
+#: includes/sysnames.inc:77
+msgid "Chequing Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:224
-msgid "Marked orders are overdue."
+#: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
+msgid "Credit Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: includes/sysnames.inc:79
+msgid "Cash Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: includes/sysnames.inc:83
+msgid "Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:46
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:45
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:56
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:37
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: includes/sysnames.inc:84
+msgid "Cheque"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:48
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:47
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:65
-msgid "View the GL Journal Entries for this Work Order"
+#: includes/sysnames.inc:86 includes/sysnames.inc:180
+msgid "Cash"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:50
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:67
-msgid "Print the GL Journal Entries for this Work Order"
+#: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:123
+#: reporting/rep102.php:130 reporting/rep105.php:107 reporting/rep106.php:81
+#: reporting/rep114.php:93 reporting/rep304.php:112 reporting/rep304.php:122
+#: reporting/reports_main.php:32 reporting/reports_main.php:36
+#: reporting/reports_main.php:43 reporting/reports_main.php:108
+#: reporting/reports_main.php:203 sales/create_recurrent_invoices.php:115
+#: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:338
+#: sales/customer_invoice.php:378
+#: 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:230
+#: sales/inquiry/customer_inquiry.php:244
+#: sales/inquiry/customer_inquiry.php.orig:230
+#: sales/inquiry/customer_inquiry.php.orig:244
+#: sales/inquiry/sales_deliveries_view.php:180
+#: sales/inquiry/sales_orders_view.php:262
+#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php.orig:262
+#: sales/inquiry/sales_orders_view.php.orig:276
+msgid "Customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:52
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:51
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:39
-msgid "Select another &Work Order to Process"
+#: includes/sysnames.inc:97 includes/sysnames.inc:172
+#: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20
+#: purchasing/includes/ui/po_ui.inc:316
+#: purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:45
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/po_search.php:132
+#: purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:171
+#: purchasing/inquiry/supplier_inquiry.php:185
+#: purchasing/inquiry/supplier_inquiry.php.orig:165
+#: purchasing/inquiry/supplier_inquiry.php.orig:179
+#: purchasing/allocations/supplier_allocation_main.php:98
+#: purchasing/allocations/supplier_allocation_main.php:106
+#: reporting/rep201.php:125 reporting/rep202.php:128 reporting/rep202.php:135
+#: reporting/rep203.php:98 reporting/rep204.php:88
+#: reporting/reports_main.php:132 reporting/reports_main.php:136
+#: reporting/reports_main.php:143 reporting/reports_main.php:153
+#: reporting/reports_main.php:159
+msgid "Supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:64
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:63
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:340
-msgid "The order number sent is not valid."
+#: includes/sysnames.inc:105
+msgid "Assemble"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:90
-msgid "The quantity entered is not a valid number or less then zero."
+#: includes/sysnames.inc:106
+msgid "Unassemble"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:109
-msgid "The production date cannot be before the release date of the work order."
+#: includes/sysnames.inc:107
+msgid "Advanced Manufacture"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:122
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: includes/sysnames.inc:111
+msgid "Labour Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:140
-msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
+#: includes/sysnames.inc:112
+msgid "Overhead Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:198
-msgid "Produce Finished Items"
+#: includes/sysnames.inc:119
+msgid "Assets"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:198
-msgid "Return Items to Work Order"
+#: includes/sysnames.inc:121
+msgid "Equity"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:202
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:142
-msgid "Date:"
+#: includes/sysnames.inc:122
+msgid "Income"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:208
-msgid "Process"
+#: includes/sysnames.inc:123
+msgid "Cost of Goods Sold"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:209
-msgid "Process And Close Order"
+#: includes/sysnames.inc:124
+msgid "Expense"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: includes/sysnames.inc:131
+msgid "Remainder"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: includes/sysnames.inc:133
+msgid "Amount, increase base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: includes/sysnames.inc:134
+msgid "Amount, reduce base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:75
-msgid "The amount entered is not a valid number or less then zero."
+#: includes/sysnames.inc:135
+msgid "% amount of base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:94
-msgid "The additional cost date cannot be before the release date of the work order."
+#: includes/sysnames.inc:136
+msgid "% amount of base, increase base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:151
-msgid "Additional Costs:"
+#: includes/sysnames.inc:137
+msgid "% amount of base, reduce base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:152
-msgid "Debit Account"
+#: includes/sysnames.inc:138
+msgid "Taxes added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:153
-msgid "Credit Account"
+#: includes/sysnames.inc:139
+msgid "Taxes added, increase base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:159
-msgid "Process Additional Cost"
+#: includes/sysnames.inc:140
+msgid "Taxes added, reduce base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: includes/sysnames.inc:141
+msgid "Taxes included"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: includes/sysnames.inc:142
+msgid "Taxes included, increase base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: includes/sysnames.inc:143
+msgid "Taxes included, reduce base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: includes/sysnames.inc:150
+msgid "Supplier Invoice/Credit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
+#: manufacturing/includes/manufacturing_ui.inc:278
+msgid "Manufactured"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:79
-msgid "The work order been updated."
+#: includes/sysnames.inc:157
+msgid "Purchased"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:89
-msgid "Work order has been deleted."
+#: includes/sysnames.inc:158
+msgid "Service"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:99
-msgid "This work order has been closed. There can be no more issues against it."
+#: includes/sysnames.inc:171
+msgid "Customer branch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:109
-msgid "Enter a new work order"
+#: includes/sysnames.inc:173
+msgid "Shipper"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:110
-msgid "Select an existing work order"
+#: includes/sysnames.inc:174
+msgid "Company internal"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:146
-msgid "The quantity entered is invalid or less than zero."
+#: includes/sysnames.inc:179
+msgid "Prepayment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:168
-msgid "The selected item to manufacture does not have a bom."
+#: includes/sysnames.inc:181
+msgid "After No. of Days"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:177
-msgid "The labour cost entered is invalid or less than zero."
+#: includes/sysnames.inc:182
+msgid "Day In Following Month"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:185
-msgid "The cost entered is invalid or less than zero."
+#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
+#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
+msgid "Info"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:208
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: includes/system_tests.inc:16
+msgid "Optional"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:209
-msgid "Location:"
+#: includes/system_tests.inc:17
+msgid "Recommended"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:222
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: includes/system_tests.inc:18
+msgid "Required "
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:248
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: includes/system_tests.inc:24
+msgid "MySQL version"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:297
-msgid "This work order cannot be deleted because it has already been processed."
+#: includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:348
-msgid "This work order is closed and cannot be edited."
+#: includes/system_tests.inc:35
+msgid "PHP MySQL extension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:395
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:403
-msgid "Destination Location:"
+#: includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:414
-msgid "Quantity Required:"
+#: includes/system_tests.inc:46
+msgid "PHP version"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:416
-msgid "Quantity Manufactured:"
+#: includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 4.3.3"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:435
-msgid "Credit Labour Account"
+#: includes/system_tests.inc:57
+msgid "Server system"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:442
-msgid "Credit Overhead Account"
+#: includes/system_tests.inc:67
+msgid "Session save path"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:447
-msgid "Released On:"
+#: includes/system_tests.inc:79
+msgid "Removed install wizard folder"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:457
-msgid "Save changes to work order"
+#: includes/system_tests.inc:82
+msgid "Not removed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:460
-msgid "Close This Work Order"
+#: includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:462
-msgid "Delete This Work Order"
+#: includes/system_tests.inc:90
+msgid "Browser type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:468
-msgid "Add Workorder"
+#: includes/system_tests.inc:94
+msgid "Any browser is supported"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: includes/system_tests.inc:101
+msgid "Http server type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: includes/system_tests.inc:105
+msgid "Any server is supported"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:76
-msgid "The entered date for the issue is invalid."
+#: includes/system_tests.inc:112
+msgid "Native gettext"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:103
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:121
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: includes/system_tests.inc:124
+msgid "Debugging mode"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:122
-msgid "Component is :"
+#: includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:123
-msgid "From location :"
+#: includes/system_tests.inc:137
+msgid "Error logging"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:216
-msgid "Items to Issue"
+#: includes/system_tests.inc:145
+msgid "Disabled"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:222
-msgid "Process Issue"
+#: includes/system_tests.inc:148
+msgid "To switch error logging set $error_logging in config.php file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: includes/system_tests.inc:151
+msgid "Log file is not writeable"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: includes/system_tests.inc:161
+msgid "Current database version"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:57
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: includes/system_tests.inc:165
+msgid "Database structure seems to be not upgraded to current version"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: includes/system_tests.inc:180
+msgid "Company subdirectories consistency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: 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
+#, php-format
+msgid "'%s' is not writeable"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: includes/system_tests.inc:221
+msgid "Temporary directory"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: includes/system_tests.inc:233
+msgid "Language configuration consistency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:97
-msgid "Released Date"
+#: includes/system_tests.inc:242
+msgid "Languages folder should be writeable."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: includes/system_tests.inc:251
+msgid "Languages configuration file should be writeable."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/bom_cost_inquiry.php:24
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: includes/system_tests.inc:270
+#, php-format
+msgid "Missing %s translation file."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/bom_cost_inquiry.php:35
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:220
-msgid "Select a manufacturable item:"
+#: includes/system_tests.inc:275
+#, php-format
+msgid "Missing system locale: %s"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: includes/system_tests.inc:288
+msgid "Main config file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: includes/system_tests.inc:295 includes/system_tests.inc:317
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: includes/system_tests.inc:296 includes/system_tests.inc:318
+#, php-format
+msgid "'%s' file exists."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: includes/system_tests.inc:300
+#, php-format
+msgid "'%s' file should be read-only"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:57
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:104
-msgid "Work Centre"
+#: includes/system_tests.inc:309
+msgid "Database auth file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: includes/system_tests.inc:322
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: includes/system_tests.inc:333
+msgid "Extensions system"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:26
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: includes/system_tests.inc:363
+msgid "Extensions configuration files and directories should be writeable"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: includes/system_tests.inc:375
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: includes/system_tests.inc:385
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
+#: includes/system_tests.inc:388
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:186
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: includes/system_tests.inc:411
+msgid "Test"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: includes/system_tests.inc:411
+msgid "Test type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:279
-msgid "Location to Draw From:"
+#: includes/system_tests.inc:411 includes/ui/view_package.php:37
+#: reporting/rep204.php:83 reporting/rep301.php:103
+msgid "Value"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:280
-msgid "Work Centre Added:"
+#: includes/system_tests.inc:411 reporting/reports_main.php:39
+#: reporting/reports_main.php:49 reporting/reports_main.php:57
+#: reporting/reports_main.php:63 reporting/reports_main.php:71
+#: reporting/reports_main.php:79 reporting/reports_main.php:85
+#: reporting/reports_main.php:93 reporting/reports_main.php:100
+#: reporting/reports_main.php:106 reporting/reports_main.php:112
+#: reporting/reports_main.php:119 reporting/reports_main.php:125
+#: reporting/reports_main.php:130 reporting/reports_main.php:139
+#: reporting/reports_main.php:149 reporting/reports_main.php:156
+#: reporting/reports_main.php:160 reporting/reports_main.php:167
+#: reporting/reports_main.php:173 reporting/reports_main.php:182
+#: reporting/reports_main.php:187 reporting/reports_main.php:196
+#: reporting/reports_main.php:204 reporting/reports_main.php:209
+#: reporting/reports_main.php:216 reporting/reports_main.php:222
+#: reporting/reports_main.php:230 reporting/reports_main.php:241
+#: reporting/reports_main.php:247 reporting/reports_main.php:253
+#: reporting/reports_main.php:267 reporting/reports_main.php:274
+#: reporting/reports_main.php:284 reporting/reports_main.php:295
+#: reporting/reports_main.php:304 reporting/reports_main.php:315
+#: reporting/reports_main.php:321 reporting/reports_main.php:330
+#: reporting/reports_main.php:340 reporting/reports_main.php:348
+#: reporting/reports_main.php:358 reporting/reports_main.php:363
+#: reporting/reports_main.php:371 reporting/reports_main.php:380
+#: reporting/reports_main.php:387 reporting/reports_main.php:394
+#: reporting/reports_main.php:401 reporting/includes/excel_report.inc:295
+#: reporting/includes/excel_report.inc:428
+#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618
+#: sales/view/view_sales_order.php:85
+msgid "Comments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: includes/system_tests.inc:435
+msgid "Ok"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: includes/db/audit_trail_db.inc:93
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: includes/db/inventory_db.inc:252
+msgid "Cost was "
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: includes/db/inventory_db.inc:252
+msgid " changed to "
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: includes/db/inventory_db.inc:252
+msgid " for item "
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: includes/db/inventory_db.inc:292
+msgid "Zero/negative inventory handling"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: includes/ui/allocation_cart.inc:263
+#: purchasing/allocations/supplier_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:93
+msgid "Transaction Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:107
-msgid "description"
+#: includes/ui/allocation_cart.inc:263 reporting/rep704.php:79
+#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep709.php:109
+#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
+#: sales/inquiry/sales_orders_view.php:224
+#: sales/inquiry/sales_orders_view.php:261
+#: sales/inquiry/sales_orders_view.php:275
+#: sales/inquiry/sales_orders_view.php.orig:224
+#: sales/inquiry/sales_orders_view.php.orig:261
+#: sales/inquiry/sales_orders_view.php.orig:275
+msgid "Ref"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: includes/ui/allocation_cart.inc:264
+msgid "Other Allocations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
+msgid "This Allocation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
+#: includes/ui/ui_view.inc:489
+#: purchasing/allocations/supplier_allocation_main.php:101
+#: reporting/rep112.php:145 reporting/rep210.php:159
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
+#: sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: includes/ui/allocation_cart.inc:294 reporting/rep112.php:142
+#: reporting/rep210.php:156
+msgid "Total Allocated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: includes/ui/allocation_cart.inc:331
+msgid "The entry for one or more amounts is invalid or negative."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:67
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: includes/ui/allocation_cart.inc:340
+msgid "At least one transaction is overallocated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: includes/ui/allocation_cart.inc:358
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: includes/ui/contacts_view.inc:41
+msgid "Assignment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: includes/ui/contacts_view.inc:41 reporting/rep103.php:223
+#: reporting/includes/header2.inc:104 sales/manage/sales_people.php:99
+msgid "Fax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: includes/ui/contacts_view.inc:42
+msgid "email"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: includes/ui/contacts_view.inc:90
+msgid "Contact data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: includes/ui/contacts_view.inc:92
+msgid "First Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: includes/ui/contacts_view.inc:93
+msgid "Last Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: includes/ui/contacts_view.inc:96
+msgid "Contact active for:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:248
+#: sales/manage/customers.php.orig:249
+msgid "Phone:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
+#: purchasing/manage/suppliers.php:157 sales/manage/customer_branches.php:263
+#: sales/manage/customers.php:251 sales/manage/customers.php.orig:252
+#: sales/manage/sales_people.php:158
+msgid "E-mail:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:158
+#: sales/manage/customer_branches.php:264
+msgid "Document Language:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
+msgid "Customer default"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: includes/ui/contacts_view.inc:112
+msgid "Notes:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: includes/ui/contacts_view.inc:132
+msgid "The contact name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: includes/ui/contacts_view.inc:137
+msgid "Contact reference cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:48
-msgid "Purchase Order has been entered"
+#: includes/ui/contacts_view.inc:142
+msgid "You have to select at least one category."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:50
-msgid "Purchase Order has been updated"
+#: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:892
+msgid "Show also Inactive"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:51
-msgid "&View this order"
+#: includes/ui/db_pager_view.inc:175
+msgid "First"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:53
-msgid "&Print This Order"
+#: includes/ui/db_pager_view.inc:176
+msgid "Prev"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:55
-msgid "&Email This Order"
+#: includes/ui/db_pager_view.inc:177
+msgid "Next"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:57
-msgid "&Receive Items on this Purchase Order"
+#: includes/ui/db_pager_view.inc:178
+msgid "Last"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:59
-msgid "Enter &Another Purchase Order"
+#: includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:61
-msgid "Select An &Outstanding Purchase Order"
+#: includes/ui/db_pager_view.inc:191
+msgid "No records"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:116
-msgid "This item cannot be deleted because some of it has already been received."
+#: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17
+#: includes/ui/ui_lists.inc.orig:17
+msgid "Set filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:131
-msgid "This order cannot be cancelled because some of it has already been received."
+#: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100
+#: includes/ui/ui_lists.inc.orig:100
+msgid "Press Space tab for search pattern entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:132
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104
+#: includes/ui/ui_lists.inc.orig:104
+msgid "Enter code fragment to search or * for all"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:147
-msgid "This purchase order has been cancelled."
+#: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105
+#: includes/ui/ui_lists.inc.orig:105
+msgid "Enter description fragment to search or * for all"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:149
-msgid "Enter a new purchase order"
+#: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367
+#: includes/ui/ui_lists.inc:438 includes/ui/ui_lists.inc:1356
+#: includes/ui/ui_lists.inc.orig:449 includes/ui/ui_lists.inc.orig:1367
+msgid "All Suppliers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:165
-msgid "The quantity of the order item must be numeric and not less than "
+#: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:442
+#: includes/ui/ui_lists.inc.orig:453
+msgid "Press Space tab to filter by name fragment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:172
-msgid "The price entered must be numeric and not less than zero."
+#: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:443
+#: includes/ui/ui_lists.inc.orig:454
+msgid "Select supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:196
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:487
+#: includes/ui/ui_lists.inc.orig:498
+msgid "All Customers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:197
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:491
+#: includes/ui/ui_lists.inc.orig:502
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:228
-msgid "The selected item is already on this order."
+#: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:492
+#: includes/ui/ui_lists.inc.orig:503
+msgid "Select customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:257
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:535
+#: includes/ui/ui_lists.inc.orig:546
+msgid "All branches"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:273
-msgid "The entered order date is invalid."
+#: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:538
+#: includes/ui/ui_lists.inc.orig:549
+msgid "Select customer branch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:282
-msgid "There is no reference entered for this purchase order."
+#: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:573
+#: includes/ui/ui_lists.inc.orig:584
+msgid "All Locations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:297
-msgid "There is no delivery address specified."
+#: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801
+#: includes/ui/ui_lists.inc:725 includes/ui/ui_lists.inc:790
+#: includes/ui/ui_lists.inc.orig:736 includes/ui/ui_lists.inc.orig:801
+msgid "All Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:304
-msgid "There is no location specified to move any items into."
+#: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1263
+#: includes/ui/ui_lists.inc.orig:1274
+msgid "All Sales Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:311
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1592
+#: includes/ui/ui_lists.inc.orig:1603
+msgid "Use Item Sales Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:408
-msgid "Update Order"
+#: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932
+#: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1904
+#: includes/ui/ui_lists.inc:1921 includes/ui/ui_lists.inc:1938
+#: includes/ui/ui_lists.inc.orig:1915 includes/ui/ui_lists.inc.orig:1932
+#: includes/ui/ui_lists.inc.orig:1949
+msgid "All Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:410
-msgid "Place Order"
+#: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1905
+#: includes/ui/ui_lists.inc.orig:1916 sales/view/view_sales_order.php:127
+msgid "Sales Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:411
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:414
-msgid "Cancel Order"
+#: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934
+#: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1906
+#: includes/ui/ui_lists.inc:1923 includes/ui/ui_lists.inc:1941
+#: includes/ui/ui_lists.inc.orig:1917 includes/ui/ui_lists.inc.orig:1934
+#: includes/ui/ui_lists.inc.orig:1952
+msgid "Overdue Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935
+#: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1907
+#: includes/ui/ui_lists.inc:1924 includes/ui/ui_lists.inc:1942
+#: includes/ui/ui_lists.inc.orig:1918 includes/ui/ui_lists.inc.orig:1935
+#: includes/ui/ui_lists.inc.orig:1953 includes/ui/ui_view.inc:484
+msgid "Payments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936
+#: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1908
+#: includes/ui/ui_lists.inc:1925 includes/ui/ui_lists.inc:1943
+#: includes/ui/ui_lists.inc.orig:1919 includes/ui/ui_lists.inc.orig:1936
+#: includes/ui/ui_lists.inc.orig:1954 sales/view/view_sales_order.php:158
+msgid "Credit Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1909
+#: includes/ui/ui_lists.inc.orig:1920 sales/view/view_sales_order.php:93
+msgid "Delivery Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:38
-msgid "Entry purchase &invoice for this receival"
+#: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951
+#: includes/ui/ui_lists.inc:1922 includes/ui/ui_lists.inc:1940
+#: includes/ui/ui_lists.inc.orig:1933 includes/ui/ui_lists.inc.orig:1951
+msgid "Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:40
-msgid "Select a different &purchase order for receiving items against"
+#: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955
+#: includes/ui/ui_lists.inc:1926 includes/ui/ui_lists.inc:1944
+#: includes/ui/ui_lists.inc.orig:1937 includes/ui/ui_lists.inc.orig:1955
+msgid "Overdue Credit Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:49
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1939
+#: includes/ui/ui_lists.inc.orig:1950
+msgid "GRNs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:60
-msgid "Item Code"
+#: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1957
+#: includes/ui/ui_lists.inc.orig:1968
+msgid "Automatically put balance on back order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:60
-msgid "Ordered"
+#: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1958
+#: includes/ui/ui_lists.inc.orig:1969
+msgid "Cancel any quantites not delivered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:60
-msgid "Received"
+#: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:1975
+#: includes/ui/ui_lists.inc.orig:1986
+msgid "Items Returned to Inventory Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:61
-msgid "Outstanding"
+#: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:1976
+#: includes/ui/ui_lists.inc.orig:1987
+msgid "Items Written Off"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:61
-msgid "This Delivery"
+#: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_input.inc:904
+#: includes/ui/ui_lists.inc:2120 includes/ui/ui_lists.inc.orig:2131
+#: reporting/rep301.php:152 reporting/rep302.php:166 reporting/rep303.php:170
+#: reporting/rep304.php:166 reporting/rep304.php:170
+#: sales/manage/customer_branches.php:302
+msgid "Inactive"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:109
-msgid "Total value of items received"
+#: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2146
+#: includes/ui/ui_lists.inc.orig:2157
+msgid "New role"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:160
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:209
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2204
+#: includes/ui/ui_lists.inc.orig:2215
+msgid "No tags defined."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:214
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2204
+#: includes/ui/ui_lists.inc.orig:2215
+msgid "No active tags defined."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:216
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2242
+#: includes/ui/ui_lists.inc.orig:2253
+#, php-format
+msgid "Activated for '%s'"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:234
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2245
+#: includes/ui/ui_lists.inc.orig:2256
+msgid "Available and/or installed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:236
-msgid "Select a different purchase order for receiving goods against"
+#: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2315
+#: includes/ui/ui_lists.inc.orig:2326
+msgid "Standard new company American COA (4 digit)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:238
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2317
+#: includes/ui/ui_lists.inc.orig:2328
+msgid "Standard American COA (4 digit) with demo data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2338
+#: includes/ui/ui_lists.inc.orig:2349
+msgid "No payment Link"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203
+msgid "Submit changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:204
+msgid "Clone"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:205
+msgid "Edit new record with current data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:206
+msgid "Cancel edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: includes/ui/ui_controls.inc:72
+msgid "Request from outside of this page is forbidden."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: includes/ui/ui_controls.inc:73
+msgid "CSRF attack detected from: "
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: includes/ui/ui_controls.inc:139
+msgid "You should automatically be forwarded."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:49
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
+#: includes/ui/ui_controls.inc:140
+msgid "If this does not happen"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:104
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:106
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: includes/ui/ui_controls.inc:140
+msgid "click here"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:114
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:116
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: includes/ui/ui_controls.inc:140
+msgid "to continue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:144
-msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
+#: includes/ui/ui_controls.inc:187
+msgid "View Attachment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:151
-msgid "You must enter an credit note reference."
+#: includes/ui/ui_controls.inc:190
+msgid "Close"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:165
-msgid "You must enter a supplier's credit note reference."
+#: includes/ui/ui_controls.inc:450 sales/manage/customers.php:19
+#: sales/manage/customers.php.orig:20
+msgid "Customers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:172
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: includes/ui/ui_controls.inc:452
+msgid "Branches"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:184
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:184
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:19
+msgid "Suppliers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:191
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: includes/ui/ui_controls.inc:456 inventory/transfers.php:230
+#: inventory/manage/items.php:19
+msgid "Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:229
-msgid "The quantity to credit must be numeric and greater than zero."
+#: includes/ui/ui_controls.inc:601
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:236
-msgid "The price is either not numeric or negative."
+#: includes/ui/ui_input.inc:621 reporting/includes/reports_classes.inc:216
+msgid "Click Here to Pick up the date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:340
-msgid "Enter Credit Note"
+#: includes/ui/ui_input.inc:914 includes/ui/ui_input.inc:926
+msgid "Current Credit:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: includes/ui/ui_input.inc:940
+msgid "Bank Balance:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: includes/ui/ui_msgs.inc:63
+msgid "in units of : "
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: includes/ui/ui_view.inc:306
+msgid "Date Voided:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: includes/ui/ui_view.inc:407 reporting/rep107.php:171
+#: reporting/rep109.php:179 reporting/rep110.php:184 reporting/rep111.php:166
+#: reporting/rep113.php:173 reporting/rep209.php:188
+msgid "Total Tax Excluded"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
+#: includes/ui/ui_view.inc:451 reporting/rep107.php:180
+#: reporting/rep109.php:188 reporting/rep110.php:193 reporting/rep111.php:175
+#: reporting/rep113.php:182 reporting/rep209.php:197
+msgid "Included"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: includes/ui/ui_view.inc:484
+#: purchasing/inquiry/supplier_allocation_inquiry.php:100
+msgid "Allocations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:145
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:186
+msgid "Total Amount"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:151
-msgid "You must enter an invoice reference."
+#: includes/ui/ui_view.inc:512
+msgid "Total Allocated:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:165
-msgid "You must enter a supplier's invoice reference."
+#: includes/ui/ui_view.inc:516
+msgid "Left to Allocate:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:172
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: includes/ui/ui_view.inc:569
+msgid "No Quick Entries are defined."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:199
-msgid "This invoice number has already been entered. It cannot be entered again. ("
+#: includes/ui/ui_view.inc:597
+msgid "No Quick Entry lines are defined."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:236
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: includes/ui/ui_view.inc:779 purchasing/includes/ui/invoice_ui.inc:452
+msgid "and"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:243
-msgid "The price is not numeric."
+#: includes/ui/ui_view.inc:840
+msgid "January"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:256
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: includes/ui/ui_view.inc:840
+msgid "February"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:257
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:270
-msgid "The over-charge percentage allowance is :"
+#: includes/ui/ui_view.inc:840
+msgid "March"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:269
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: includes/ui/ui_view.inc:840
+msgid "April"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:366
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: includes/ui/ui_view.inc:840
+msgid "May"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:408
-msgid "Enter Invoice"
+#: includes/ui/ui_view.inc:840
+msgid "June"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:32
-msgid "Supplier Payment Entry"
+#: includes/ui/ui_view.inc:840
+msgid "July"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:71
-msgid "Payment has been sucessfully entered"
+#: includes/ui/ui_view.inc:840
+msgid "August"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:73
-msgid "&Print This Remittance"
+#: includes/ui/ui_view.inc:840
+msgid "September"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:74
-msgid "&Email This Remittance"
+#: includes/ui/ui_view.inc:840
+msgid "October"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:76
-msgid "View the GL &Journal Entries for this Payment"
+#: includes/ui/ui_view.inc:840
+msgid "November"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:80
-msgid "Enter another supplier &payment"
+#: includes/ui/ui_view.inc:840
+msgid "December"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:120
-msgid "The exchange rate must be numeric and greater than zero."
+#: includes/ui/ui_view.inc:841
+msgid "Su"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:132
-msgid "The entered discount is invalid or less than zero."
+#: includes/ui/ui_view.inc:841
+msgid "Mo"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:139
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: includes/ui/ui_view.inc:841
+msgid "Tu"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:230
-msgid "Payment To:"
+#: includes/ui/ui_view.inc:841
+msgid "We"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:237
-msgid "From Bank Account:"
+#: includes/ui/ui_view.inc:841
+msgid "Th"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:243
-msgid "Date Paid"
+#: includes/ui/ui_view.inc:841
+msgid "Fr"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:266
-msgid "Amount of Discount:"
+#: includes/ui/ui_view.inc:841
+msgid "Sa"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:267
-msgid "Amount of Payment:"
+#: includes/ui/ui_view.inc:842
+msgid "W"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:273
-msgid "The amount and discount are in the bank account's currency."
+#: includes/ui/view_package.php:7
+msgid "Package Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:276
-msgid "Enter Payment"
+#: includes/ui/view_package.php:14
+msgid ""
+"The script must be called with a valid package id to review the info for."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: includes/ui/view_package.php:19
+msgid "Available version"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:50
-msgid "Allocation of"
+#: includes/ui/view_package.php:20
+msgid "Package type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:55
-msgid "Total:"
+#: includes/ui/view_package.php:21
+msgid "Package content"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:64
-msgid "Refresh"
+#: includes/ui/view_package.php:23
+msgid "Author"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:64
-msgid "Start again allocation of selected amount"
+#: includes/ui/view_package.php:24
+msgid "Home page"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:65
-msgid "Process allocations"
+#: includes/ui/view_package.php:25
+msgid "Package maintainer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:66
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:72
-msgid "Back to Allocations"
+#: includes/ui/view_package.php:26
+msgid "Installation path"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:67
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:73
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: includes/ui/view_package.php:27
+msgid "Minimal software versions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:71
-msgid "There are no unsettled transactions to allocate."
+#: includes/ui/view_package.php:28
+msgid "Right to left"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: includes/ui/view_package.php:29
+msgid "Charset encoding"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: includes/ui/view_package.php:34
+#, php-format
+msgid "Content information for package '%s'"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:39
-msgid "Show Settled Items:"
+#: includes/ui/view_package.php:37
+msgid "Property"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:70
-msgid "Allocate"
+#: inventory/adjustments.php:28
+msgid "Item Adjustments Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:94
-msgid "Transaction Type"
+#: inventory/adjustments.php:32
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:101
-msgid "Left to Allocate"
+#: inventory/adjustments.php:34 inventory/transfers.php:34
+msgid ""
+"There are no inventory movement types defined in the system. Please define "
+"at least one inventory adjustment type."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:111
-msgid "Marked items are settled."
+#: inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: inventory/adjustments.php:44
+msgid "&View this adjustment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:93
-msgid "Receive"
+#: inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:173
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:157
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:215
-msgid "Supplier's Reference"
+#: inventory/adjustments.php:90 inventory/transfers.php:87
+#: sales/sales_order_entry.php:350
+msgid "You must enter at least one non empty item line."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:174
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:158
-msgid "Order Date"
+#: inventory/adjustments.php:110 inventory/transfers.php:105
+msgid "The entered date for the adjustment is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:176
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:160
-msgid "Order Total"
+#: inventory/adjustments.php:124
+msgid ""
+"The adjustment cannot be processed because an adjustment item would cause a "
+"negative inventory balance :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:187
-msgid "Marked orders have overdue items."
+#: inventory/adjustments.php:154 manufacturing/work_order_issue.php:141
+msgid "The quantity entered is negative or invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: inventory/adjustments.php:161 manufacturing/work_order_issue.php:148
+msgid "The entered standard cost is negative or invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: inventory/adjustments.php:230
+msgid "Adjustment Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: inventory/adjustments.php:236
+msgid "Process Adjustment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:178
-msgid "Select a supplier: "
+#: inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: inventory/cost_update.php:30
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:99
-msgid "Allocations"
+#: inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:179
-msgid "Supp Reference"
+#: inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:185
-msgid "Allocated"
+#: inventory/cost_update.php:67
+msgid "Cost has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:197
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:236
-msgid "Marked items are overdue."
+#: inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:25
-msgid "Supplier Inquiry"
+#: inventory/cost_update.php:85 inventory/prices.php:56
+#: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
+#: inventory/inquiry/stock_movements.php:53
+#: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
+#: manufacturing/work_order_entry.php:396
+#: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
+#: sales/inquiry/sales_deliveries_view.php:114
+#: sales/inquiry/sales_orders_view.php:239
+#: sales/inquiry/sales_orders_view.php.orig:239
+msgid "Item:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:47
-msgid "Select a supplier:"
+#: inventory/cost_update.php:102
+msgid "Standard Material Cost Per Unit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:69
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Days"
+#: inventory/cost_update.php:105
+msgid "Standard Labour Cost Per Unit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Over"
+#: inventory/cost_update.php:106
+msgid "Standard Overhead Cost Per Unit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: inventory/prices.php:16
+msgid "Inventory Item Sales prices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Current"
+#: inventory/prices.php:27 inventory/inquiry/stock_movements.php:32
+#: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
+#: manufacturing/inquiry/where_used_inquiry.php:21
+#: sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:75
-msgid "Total Balance"
+#: inventory/prices.php:29
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:129
-msgid "Credit This"
+#: inventory/prices.php:70
+msgid "The price entered must be numeric."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:151
-msgid "Print Remittance"
+#: inventory/prices.php:83
+msgid "This price has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: inventory/prices.php:91
+msgid "The new price has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: inventory/prices.php:105
+msgid "The selected price has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: inventory/prices.php:133 reporting/rep104.php:116
+#: sales/customer_delivery.php:355 sales/customer_invoice.php:400
+#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
+#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
+msgid "Sales Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:51
-msgid "The supplier short name must be entered."
+#: inventory/prices.php:133 inventory/purchasing_data.php:129
+#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/rep104.php:109
+#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
+#: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:468 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
+#: sales/view/view_sales_order.php:202
+#: sales/includes/ui/sales_credit_ui.inc:168
+msgid "Price"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:90
-msgid "Supplier has been updated."
+#: inventory/prices.php:155
+msgid "There are no prices set up for this part."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:125
-msgid "A new supplier has been added."
+#: inventory/prices.php:174
+msgid "Currency:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:145
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: inventory/prices.php:176
+msgid "Sales Type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:156
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: inventory/prices.php:184 inventory/purchasing_data.php:191
+msgid "Price:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:179
-msgid "New supplier"
+#: inventory/prices.php:184
+msgid "per"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:247
-msgid "Name and Contact"
+#: inventory/prices.php:188
+msgid "The price is calculated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:249
-msgid "Supplier Name:"
+#: inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:250
-msgid "Supplier Short Name:"
+#: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64
+msgid "There are no purchasable inventory items defined in the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:258
-msgid "Website:"
+#: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62
+#: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
+#: purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:259
-msgid "Our Customer No:"
+#: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35
+msgid "There is no item selected."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:261
-msgid "Addresses"
+#: inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:262
-msgid "Mailing Address:"
+#: inventory/purchasing_data.php:50
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:263
-msgid "Physical Address:"
+#: inventory/purchasing_data.php:60
+msgid "This supplier purchasing data has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:267
-msgid "Purchasing"
+#: inventory/purchasing_data.php:66
+msgid "Supplier purchasing data has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:269
-msgid "Bank Name/Account:"
+#: inventory/purchasing_data.php:77
+msgid "The purchasing data item has been sucessfully deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:270
-msgid "Credit Limit:"
+#: inventory/purchasing_data.php:114
+msgid "Entered item is not defined. Please re-enter."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:273
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:278
-msgid "Supplier's Currency:"
+#: inventory/purchasing_data.php:123
+msgid "There is no purchasing data set up for the part selected"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:281
-msgid "Tax Group:"
+#: inventory/purchasing_data.php:130
+msgid "Supplier's Unit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:283
-msgid "Payment Terms:"
+#: inventory/purchasing_data.php:130
+msgid "Conversion Factor"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:285
-msgid "Accounts"
+#: inventory/purchasing_data.php:130
+msgid "Supplier's Description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:287
-msgid "Accounts Payable Account:"
+#: inventory/purchasing_data.php:192
+msgid "Suppliers Unit of Measure:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:289
-msgid "Purchase Account:"
+#: inventory/purchasing_data.php:198
+msgid "Conversion Factor (to our UOM):"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:306
-msgid "General"
+#: inventory/purchasing_data.php:200
+msgid "Supplier's Code or Description:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:307
-msgid "General Notes:"
+#: inventory/reorder_level.php:16
+msgid "Reorder Levels"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:308
-msgid "Supplier status:"
+#: inventory/reorder_level.php:24 inventory/transfers.php:32
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:72
+#: inventory/inquiry/stock_status.php:76
+#: manufacturing/search_work_orders.php:162
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:70
+#: purchasing/inquiry/po_search_completed.php:124
+#: purchasing/inquiry/po_search_completed.php:134
+#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
+#: reporting/rep105.php:118 reporting/rep301.php:110 reporting/rep302.php:130
+#: reporting/rep303.php:122 reporting/rep304.php:121
+#: reporting/reports_main.php:180 reporting/reports_main.php:186
+#: reporting/reports_main.php:191 reporting/reports_main.php:202
+#: sales/manage/sales_points.php:84
+msgid "Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:315
-msgid "Update Supplier"
+#: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:82
+#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
+#: sales/sales_order_entry.php:492 sales/includes/ui/sales_order_ui.inc:175
+msgid "Quantity On Hand"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:316
-msgid "Update supplier data"
+#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:76
+#: sales/includes/db/sales_order_db.inc:110
+#: sales/includes/db/sales_order_db.inc:263
+msgid "Re-Order Level"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:317
-msgid "Select this supplier and return to document entry."
+#: inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:318
-msgid "Delete Supplier"
+#: inventory/transfers.php:28
+msgid "Inventory Location Transfers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:319
-msgid "Delete supplier data if have been never used"
+#: inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:323
-msgid "Add New Supplier Details"
+#: inventory/transfers.php:44
+msgid "&View this transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:27
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: inventory/transfers.php:127
+msgid ""
+"The quantity entered is greater than the available quantity for this item at "
+"the source location :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:41
-msgid "Line Details"
+#: inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:40
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:45
-msgid "Item Description"
+#: inventory/transfers.php:237
+msgid "Process Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:40
-msgid "Delivery Date"
+#: inventory/includes/item_adjustments_ui.inc:20
+#: inventory/includes/stock_transfers_ui.inc:20
+#: manufacturing/includes/work_order_issue_ui.inc:20
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "For Part :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
-msgid "Line Total"
+#: inventory/includes/item_adjustments_ui.inc:34
+#: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:107
+#: sales/inquiry/sales_orders_view.php:230
+#: sales/inquiry/sales_orders_view.php.orig:230
+msgid "Location:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:70
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:75
-msgid "This delivery has been voided."
+#: inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: 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:236 purchasing/po_receive_items.php:62
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
+#: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:282
+#: sales/customer_delivery.php:431 sales/customer_invoice.php:467
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:140
+msgid "Item Code"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: 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:236 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
+#: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
+#: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:431
+#: sales/customer_invoice.php:467 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
+#: sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:140
+msgid "Item Description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: 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:484
+#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/rep301.php:103
+#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
+#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
+#: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
+#: sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:140
+msgid "Quantity"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: 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:237 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
+#: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
+#: sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:142
+msgid "Unit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: 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:103
+msgid "Unit Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: inventory/includes/stock_transfers_ui.inc:35
+#: inventory/inquiry/stock_movements.php:60
+#: manufacturing/includes/work_order_issue_ui.inc:164
+msgid "From Location:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: inventory/includes/db/items_db.inc:119
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: inventory/includes/db/items_db.inc:122
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:48
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:51
-msgid "Invoice Date"
+#: inventory/includes/db/items_db.inc:125
+#: inventory/includes/db/items_db.inc:128
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:61
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:66
-msgid "Sub Total"
+#: inventory/includes/db/items_db.inc:146
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: inventory/inquiry/stock_movements.php:28
+msgid "Inventory Item Movement"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: inventory/inquiry/stock_movements.php:65
+msgid "Show Movements"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: inventory/inquiry/stock_movements.php:65
+#: purchasing/includes/ui/invoice_ui.inc:453
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:58
+#: purchasing/inquiry/supplier_inquiry.php.orig:54
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:58
+#: sales/inquiry/customer_inquiry.php.orig:58
+msgid "Refresh Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: inventory/inquiry/stock_movements.php:81
+msgid "Detail"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: inventory/inquiry/stock_movements.php:82
+msgid "Quantity In"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: inventory/inquiry/stock_movements.php:82
+msgid "Quantity Out"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: inventory/inquiry/stock_movements.php:97
+msgid "Quantity on hand before"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: inventory/inquiry/stock_movements.php:185
+msgid "Quantity on hand after"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
+msgid "Inventory Item Status"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: inventory/inquiry/stock_status.php:62
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
+#: reporting/rep303.php:109 reporting/rep303.php:115
+msgid "Demand"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:116
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:99
-msgid "Balances in Home Currency"
+#: inventory/inquiry/stock_status.php:77 reporting/rep303.php:109
+#: reporting/rep303.php:115
+msgid "On Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:123
-msgid "Trans Type"
+#: inventory/manage/item_categories.php:16
+msgid "Item Categories"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:123
-msgid "Charges"
+#: inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:123
-msgid "Credits"
+#: inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:130
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:118
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
-msgid "Customer"
+#: inventory/manage/item_categories.php:58
+msgid "New item category has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:133
-msgid "Customer Balances"
+#: inventory/manage/item_categories.php:72
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:231
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:207
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:177
-msgid "Grand Total"
+#: inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:93
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:91
-msgid "Summary Only"
+#: inventory/manage/item_categories.php:98
+msgid "Tax type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:95
-msgid "Detailed Report"
+#: 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:282 sales/customer_delivery.php:432
+#: sales/customer_invoice.php:467
+msgid "Units"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:117
-msgid "End Date"
+#: inventory/manage/item_categories.php:98
+msgid "Sales Act"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:124
-msgid "Aged Customer Analysis"
+#: inventory/manage/item_categories.php:99
+msgid "Inventory Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:118
-msgid "All Areas"
+#: inventory/manage/item_categories.php:99
+msgid "COGS Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:122
-msgid "All Sales Folk"
+#: inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:126
-msgid "Greater than "
+#: inventory/manage/item_categories.php:100
+msgid "Assembly Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:130
-msgid "Less than "
+#: inventory/manage/item_categories.php:180
+msgid "Category Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: inventory/manage/item_categories.php:182
+msgid "Default values for new items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:139
-msgid "Price/Turnover"
+#: inventory/manage/item_categories.php:184 inventory/manage/items.php:324
+msgid "Item Tax Type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: inventory/manage/item_categories.php:186 inventory/manage/items.php:326
+msgid "Item Type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: inventory/manage/item_categories.php:188 inventory/manage/items.php:328
+msgid "Units of Measure:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:145
-msgid "Activity Since"
+#: inventory/manage/item_categories.php:190 inventory/manage/items.php:332
+msgid "Exclude from sales:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:146
-msgid "Sales Areas"
+#: inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:147
-msgid "Sales Folk"
+#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:659
+msgid "There are no inventory items defined in the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:148
-msgid "Activity"
+#: inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
+msgid "Item code description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:178
-msgid "Customers in"
+#: inventory/manage/item_codes.php:55 inventory/manage/items.php:154
+#: inventory/manage/sales_kits.php:88
+msgid "This item code is already assigned to stock item or sale kit."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:202
-msgid "Price List"
+#: inventory/manage/item_codes.php:67
+msgid "New item code has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:204
-msgid "Turnover"
+#: inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:207
-msgid "Ph"
+#: inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:208
-msgid "Fax"
+#: inventory/manage/item_codes.php:124
+msgid "EAN/UPC Code"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep104.php:109
-msgid "Category/Items"
+#: inventory/manage/item_codes.php:125 reporting/rep104.php:115
+#: reporting/rep105.php:117 reporting/rep301.php:103 reporting/rep301.php:109
+#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121
+#: reporting/rep304.php:112 reporting/rep304.php:120
+msgid "Category"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep104.php:109
-msgid "GP %"
+#: inventory/manage/item_codes.php:178
+msgid "UPC/EAN code:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep104.php:117
-msgid "Show GP %"
+#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
+#: manufacturing/work_order_add_finished.php:206
+#: manufacturing/work_order_entry.php:424
+#: manufacturing/manage/bom_edit.php:228
+msgid "Quantity:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep104.php:124
-msgid "Price Listing"
+#: inventory/manage/item_codes.php:180 inventory/manage/items.php:299
+#: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
+#: inventory/manage/sales_kits.php:232
+#: manufacturing/manage/work_centres.php:138
+#: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
+#: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
+#: taxes/tax_types.php:158
+msgid "Description:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep104.php:190
-msgid "Sales Kits"
+#: inventory/manage/item_codes.php:181 inventory/manage/items.php:301
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
+msgid "Category:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:101
-msgid "All Orders"
+#: inventory/manage/items.php:78
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:103
-msgid "Back Orders Only"
+#: inventory/manage/items.php:104
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
-msgid "Order"
+#: inventory/manage/items.php:106
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
-msgid "Branch"
+#: inventory/manage/items.php:133
+msgid "The item name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
-msgid "Customer Ref"
+#: inventory/manage/items.php:139
+msgid "The item code cannot be empty"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:108
-msgid "Ord Date"
+#: inventory/manage/items.php:147
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:108
-msgid "Del Date"
+#: inventory/manage/items.php:183
+msgid "Item has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:108
-msgid "Loc"
+#: inventory/manage/items.php:196
+msgid "A new item has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:112
-msgid "Invoiced"
+#: inventory/manage/items.php:239
+msgid "Selected item has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:119
-msgid "Selection"
+#: inventory/manage/items.php:256 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:471
+#: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:82
+msgid "Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:124
-msgid "Order Status Listing"
+#: inventory/manage/items.php:261 inventory/manage/items.php:292
+msgid "Item Code:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
-msgid "Invoice"
+#: inventory/manage/items.php:330
+msgid "Editable description:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:82
-msgid "Inv Date"
+#: inventory/manage/items.php:350 sales/manage/customer_branches.php:248
+msgid "GL Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:82
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:86
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:87
-msgid "Provision"
+#: inventory/manage/items.php:373
+msgid "Other"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:86
-msgid "Salesman"
+#: inventory/manage/items.php:376
+msgid "Image File (.jpg)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:86
-msgid "Email"
+#: inventory/manage/items.php:391
+msgid "No image"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:87
-msgid "Break Pt."
+#: inventory/manage/items.php:396
+msgid "Delete Image:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:96
-msgid "Salesman Listing"
+#: inventory/manage/items.php:398
+msgid "Item status:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep107.php:66
-#: c:\Apache2\htdocs\account226/reporting/rep107.php:98
-#: c:\Apache2\htdocs\account226/reporting/rep107.php:109
-msgid "INVOICE"
+#: inventory/manage/items.php:404
+msgid "Insert New Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep107.php:103
-#: c:\Apache2\htdocs\account226/reporting/rep107.php:109
-msgid "CREDIT NOTE"
+#: inventory/manage/items.php:408
+msgid "Update Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep108.php:77
-#: c:\Apache2\htdocs\account226/reporting/rep108.php:106
-msgid "STATEMENT"
+#: inventory/manage/items.php:411
+msgid "Select this items and return to document entry."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:64
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:90
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:96
-msgid "SALES ORDER"
+#: inventory/manage/items.php:412
+msgid "Clone This Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:66
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:85
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:96
-msgid "QUOTE"
+#: inventory/manage/items.php:413
+msgid "Delete This Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep110.php:68
-msgid "DELIVERY"
+#: inventory/manage/items.php:428
+msgid "Select an item:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep110.php:70
-#: c:\Apache2\htdocs\account226/reporting/rep110.php:95
-msgid "PACKING SLIP"
+#: inventory/manage/items.php:429
+msgid "New item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep110.php:90
-#: c:\Apache2\htdocs\account226/reporting/rep110.php:101
-msgid "DELIVERY NOTE"
+#: inventory/manage/items.php:452 purchasing/manage/suppliers.php:303
+#: sales/manage/customer_branches.php:322 sales/manage/customers.php:338
+#: sales/manage/customers.php.orig:339
+msgid "&General settings"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep111.php:60
-#: c:\Apache2\htdocs\account226/reporting/rep111.php:80
-msgid "SALES QUOTATION"
+#: inventory/manage/items.php:453 purchasing/manage/suppliers.php:305
+#: sales/manage/customers.php:340 sales/manage/customers.php.orig:341
+msgid "&Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep112.php:91
-#: c:\Apache2\htdocs\account226/reporting/rep112.php:110
-msgid "RECEIPT"
+#: inventory/manage/items.php:454
+msgid "&Status"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep201.php:107
-msgid "Balances in Home currency"
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep201.php:124
-msgid "Supplier Balances"
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep202.php:124
-msgid "currency"
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep202.php:125
-msgid "Aged Supplier Analysis"
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep203.php:95
-msgid "Payment Report"
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep204.php:82
-msgid "GRN"
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep204.php:82
-msgid "Qty Recd"
+#: inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep204.php:82
-msgid "qty Inv"
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep204.php:83
-msgid "Std Cost"
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep209.php:85
-#: c:\Apache2\htdocs\account226/reporting/rep209.php:102
-#: c:\Apache2\htdocs\account226/reporting/rep209.php:107
-msgid "PURCHASE ORDER"
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep210.php:93
-#: c:\Apache2\htdocs\account226/reporting/rep210.php:118
-#: c:\Apache2\htdocs\account226/reporting/rep210.php:123
-msgid "REMITTANCE"
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
-msgid "QOH"
+#: inventory/manage/locations.php:16
+msgid "Inventory Locations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
-msgid "Cust Ord"
+#: inventory/manage/locations.php:39
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
-msgid "Supp Ord"
+#: inventory/manage/locations.php:45
+msgid "The location name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
-msgid "Sugg Ord"
+#: inventory/manage/locations.php:56
+msgid "Selected location has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: inventory/manage/locations.php:65
+msgid "New location has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:94
-msgid "Shortage"
+#: inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:104
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:110
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
-msgid "Stock ID"
+#: inventory/manage/locations.php:82
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:104
-msgid "Check"
+#: inventory/manage/locations.php:88
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:118
-msgid "Only Shortage"
+#: inventory/manage/locations.php:94 inventory/manage/locations.php:100
+#: inventory/manage/locations.php:105 inventory/manage/locations.php:110
+#: inventory/manage/locations.php:115
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:125
-msgid "Stock Check Sheets"
+#: inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
-msgid "Qty"
+#: inventory/manage/locations.php:146
+msgid "Location Code"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
-msgid "Sales"
+#: inventory/manage/locations.php:146
+msgid "Location Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
-msgid "Cost"
+#: inventory/manage/locations.php:192 inventory/manage/locations.php:196
+msgid "Location Code:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
-msgid "Contribution"
+#: inventory/manage/locations.php:199
+msgid "Location Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
-msgid "PO No"
+#: inventory/manage/locations.php:204
+msgid "Telephone No:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
-msgid "Qty Received"
+#: inventory/manage/locations.php:206
+msgid "Facsimile No:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
-msgid "Unit Price"
+#: inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
-msgid "Actual Price"
+#: inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:79
-msgid "GRN Valuation Report"
+#: inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: inventory/manage/movement_types.php:61
+msgid ""
+"Cannot delete this inventory movement type because item transactions have "
+"been created referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep409.php:65
-#: c:\Apache2\htdocs\account226/reporting/rep409.php:82
-#: c:\Apache2\htdocs\account226/reporting/rep409.php:87
-msgid "WORK ORDER"
+#: inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep409.php:132
-msgid "Insufficient stock"
+#: inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep501.php:85
-msgid "YTD"
+#: inventory/manage/sales_kits.php:40
+msgid "Stock Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep501.php:92
-msgid "Dimension Summary"
+#: inventory/manage/sales_kits.php:54
+msgid "kit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep601.php:83
-msgid "Bank Account"
+#: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
+msgid "The quantity entered must be numeric and greater than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep601.php:144
-msgid "Total Debit / Credit"
+#: inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep601.php:161
-msgid "Net Change"
+#: inventory/manage/sales_kits.php:101
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep702.php:51
-msgid "Type/Account"
+#: inventory/manage/sales_kits.php:108
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep702.php:51
-msgid "Date/Dim."
+#: inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: inventory/manage/sales_kits.php:139
+msgid "Kit common properties has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep704.php:78
-#: c:\Apache2\htdocs\account226/reporting/rep704.php:81
-#: c:\Apache2\htdocs\account226/reporting/rep704.php:84
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:103
-msgid "Ref"
+#: inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:234
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:246
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:256
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:249
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:294
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:334
-msgid "Year"
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
+msgid "The component item has been deleted from this bom"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:240
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:250
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:258
-msgid "Amounts in thousands"
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:262
-msgid "Annual Expense Breakdown"
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep706.php:174
-msgid "Close Balance"
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep706.php:291
-#: c:\Apache2\htdocs\account226/reporting/rep707.php:310
-msgid "Group"
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep707.php:242
-msgid "Profit and Loss Statement"
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
+#: manufacturing/manage/bom_edit.php:211
+msgid "Component:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:85
-msgid "Tax Report"
+#: inventory/manage/sales_kits.php:237
+msgid "kits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:103
-msgid "Branch Name"
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:104
-msgid "Net"
+#: inventory/view/view_adjustment.php:43
+msgid "At Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:104
-msgid "Rate"
+#: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:104
-msgid "Tax"
+#: inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:164
-msgid "Tax Rate"
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:164
-msgid "Net Tax"
+#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:83
+#: reporting/includes/doctext.inc:207
+msgid "From Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep710.php:75
-msgid "Time"
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep710.php:75
-msgid "Trans Date"
+#: manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep710.php:76
-msgid "Action"
+#: manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep710.php:87
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:365
-msgid "Audit Trail"
+#: manufacturing/search_work_orders.php:69
+msgid "at Location:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/rep710.php:107
-msgid "Changed"
+#: manufacturing/search_work_orders.php:76
+#: purchasing/inquiry/po_search_completed.php:75
+msgid "for item:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: manufacturing/search_work_orders.php:78
+#: purchasing/inquiry/po_search_completed.php:77
+#: purchasing/inquiry/po_search.php:76
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:245
+#: sales/inquiry/sales_orders_view.php.orig:245
+msgid "Select documents"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: manufacturing/search_work_orders.php:117
+msgid "Release"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:34
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:109
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:115
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:123
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:129
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:137
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:147
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:153
-msgid "Currency Filter"
+#: manufacturing/search_work_orders.php:120
+msgid "Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:44
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:52
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:60
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:74
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:125
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:133
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:139
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:143
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:163
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:168
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:176
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:184
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:189
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:233
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:247
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:253
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:262
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:272
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:281
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:292
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:297
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:305
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:314
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:322
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:332
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:336
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:343
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:351
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:358
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:371
-msgid "Destination"
+#: manufacturing/search_work_orders.php:127
+msgid "Produce"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:37
-msgid "&Aged Customer Analysis"
+#: manufacturing/search_work_orders.php:140
+msgid "Costs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:131
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:260
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:303
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:312
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:341
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:349
-msgid "Graphics"
+#: manufacturing/search_work_orders.php:164
+msgid "Required"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:45
-msgid "Customer &Detail Listing"
+#: manufacturing/search_work_orders.php:167
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+#: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:266
+#: sales/inquiry/sales_orders_view.php.orig:266
+msgid "Required By"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:49
-msgid "Activity Greater Than"
+#: manufacturing/search_work_orders.php:176
+msgid "Marked orders are overdue."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:50
-msgid "Activity Less Than"
+#: manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:53
-msgid "&Price Listing"
+#: manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:55
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:64
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:159
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:165
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:170
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:180
-msgid "Inventory Category"
+#: manufacturing/work_order_add_finished.php:46
+#: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
+#: manufacturing/work_order_issue.php:38
+#: manufacturing/work_order_release.php:72
+msgid "View this Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:56
-msgid "Sales Types"
+#: manufacturing/work_order_add_finished.php:48
+#: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:65
+#: manufacturing/work_order_issue.php:40
+msgid "View the GL Journal Entries for this Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:172
-msgid "Show Pictures"
+#: manufacturing/work_order_add_finished.php:50
+#: manufacturing/work_order_entry.php:67
+msgid "Print the GL Journal Entries for this Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:61
-msgid "&Order Status Listing"
+#: manufacturing/work_order_add_finished.php:52
+#: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
+msgid "Select another &Work Order to Process"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:65
-msgid "Stock Location"
+#: manufacturing/work_order_add_finished.php:65
+#: manufacturing/work_order_costs.php:64
+#: manufacturing/work_order_entry.php:341
+#: manufacturing/includes/db/work_order_issues_db.inc:30
+#: manufacturing/includes/db/work_order_produce_items_db.inc:27
+msgid "The order number sent is not valid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:69
-msgid "&Salesman Listing"
+#: manufacturing/work_order_add_finished.php:91
+msgid "The quantity entered is not a valid number or less then zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:75
-msgid "Print &Invoices/Credit Notes"
+#: manufacturing/work_order_add_finished.php:110
+msgid ""
+"The production date cannot be before the release date of the work order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:108
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:152
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:199
-msgid "To"
+#: manufacturing/work_order_add_finished.php:117
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:85
-msgid "email Customers"
+#: manufacturing/work_order_add_finished.php:129
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:80
-msgid "Payment Link"
+#: manufacturing/work_order_add_finished.php:147
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: manufacturing/work_order_add_finished.php:204
+msgid "Produce Finished Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:86
-msgid "Print as Packing Slip"
+#: manufacturing/work_order_add_finished.php:204
+msgid "Return Items to Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:88
-msgid "Print &Statements"
+#: manufacturing/work_order_add_finished.php:214
+#: purchasing/allocations/supplier_allocate.php:65
+#: sales/allocations/customer_allocate.php:64
+msgid "Process"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:110
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:154
-msgid "Email Customers"
+#: manufacturing/work_order_add_finished.php:215
+msgid "Process And Close Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:93
-msgid "&Print Sales Orders"
+#: manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:98
-msgid "Print as Quote"
+#: manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:100
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:106
-msgid "&Print Sales Quotations"
+#: manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:112
-msgid "Print Receipts"
+#: manufacturing/work_order_costs.php:76
+msgid "The amount entered is not a valid number or less then zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:119
-msgid "Supplier &Balances"
+#: manufacturing/work_order_costs.php:95
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:126
-msgid "&Aged Supplier Analyses"
+#: manufacturing/work_order_costs.php:159
+msgid "Additional Costs:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:134
-msgid "&Payment Report"
+#: manufacturing/work_order_costs.php:160
+msgid "Debit Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:140
-msgid "Outstanding &GRNs Report"
+#: manufacturing/work_order_costs.php:167
+msgid "Process Additional Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:144
-msgid "Print Purchase &Orders"
+#: manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:150
-msgid "Print Remittances"
+#: manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:158
-msgid "Inventory &Valuation Report"
+#: manufacturing/work_order_entry.php:54
+msgid "The work order been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:164
-msgid "Inventory &Planning Report"
+#: manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:169
-msgid "Stock &Check Sheets"
+#: manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:173
-msgid "Inventory Column"
+#: manufacturing/work_order_entry.php:80
+msgid "The work order been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:174
-msgid "Show Shortage"
+#: manufacturing/work_order_entry.php:90
+msgid "Work order has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:177
-msgid "Inventory &Sales Report"
+#: manufacturing/work_order_entry.php:100
+msgid ""
+"This work order has been closed. There can be no more issues against it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:185
-msgid "&GRN Valuation Report"
+#: manufacturing/work_order_entry.php:110
+msgid "Enter a new work order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:197
-msgid "Manufacturing"
+#: manufacturing/work_order_entry.php:111
+msgid "Select an existing work order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:192
-msgid "&Bill of Material Listing"
+#: manufacturing/work_order_entry.php:147
+msgid "The quantity entered is invalid or less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:193
-msgid "From product"
+#: manufacturing/work_order_entry.php:169
+msgid "The selected item to manufacture does not have a bom."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:194
-msgid "To product"
+#: manufacturing/work_order_entry.php:178
+msgid "The labour cost entered is invalid or less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:197
-msgid "Print &Work Orders"
+#: manufacturing/work_order_entry.php:186
+msgid "The cost entered is invalid or less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:200
-msgid "Email Locations"
+#: manufacturing/work_order_entry.php:209
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:205
-msgid "Dimension &Summary"
+#: manufacturing/work_order_entry.php:223
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:206
-msgid "From Dimension"
+#: manufacturing/work_order_entry.php:249
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:207
-msgid "To Dimension"
+#: manufacturing/work_order_entry.php:298
+msgid ""
+"This work order cannot be deleted because it has already been processed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:208
-msgid "Show Balance"
+#: manufacturing/work_order_entry.php:349
+msgid "This work order is closed and cannot be edited."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:216
-msgid "Banking"
+#: manufacturing/work_order_entry.php:397
+#: manufacturing/work_order_entry.php:405
+msgid "Destination Location:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:216
-msgid "Bank &Statement"
+#: manufacturing/work_order_entry.php:416
+msgid "Quantity Required:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:223
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:224
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:293
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:298
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:306
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:315
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:326
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:333
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:337
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:344
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:352
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:360
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:365
-msgid "General Ledger"
+#: manufacturing/work_order_entry.php:418
+msgid "Quantity Manufactured:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:224
-msgid "Chart of &Accounts"
+#: manufacturing/work_order_entry.php:437
+msgid "Credit Labour Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:225
-msgid "Show Balances"
+#: manufacturing/work_order_entry.php:444
+msgid "Credit Overhead Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:228
-msgid "List of &Journal Entries"
+#: manufacturing/work_order_entry.php:449
+msgid "Released On:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:326
-msgid "GL Account &Transactions"
+#: manufacturing/work_order_entry.php:459
+msgid "Save changes to work order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:242
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:288
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:329
-msgid "From Account"
+#: manufacturing/work_order_entry.php:462
+msgid "Close This Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:243
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:289
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:330
-msgid "To Account"
+#: manufacturing/work_order_entry.php:464
+msgid "Delete This Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:293
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:333
-msgid "Annual &Expense Breakdown"
+#: manufacturing/work_order_entry.php:470
+msgid "Add Workorder"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:298
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:337
-msgid "&Balance Sheet"
+#: manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:259
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:269
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:302
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:311
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:340
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:348
-msgid "Decimal values"
+#: manufacturing/work_order_issue.php:36
+msgid "The work order issue has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:306
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:344
-msgid "&Profit and Loss Statement"
+#: manufacturing/work_order_issue.php:79
+msgid "The entered date for the issue is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:266
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:309
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:347
-msgid "Compare to"
+#: manufacturing/work_order_issue.php:106
+msgid ""
+"The issue cannot be processed because an entered item would cause a negative "
+"inventory balance :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:276
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:318
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:355
-msgid "Zero values"
+#: manufacturing/work_order_issue.php:124
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:360
-msgid "Ta&x Report"
+#: manufacturing/work_order_issue.php:125
+msgid "Component is :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: manufacturing/work_order_issue.php:126
+msgid "From location :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
-msgid "Template No"
+#: manufacturing/work_order_issue.php:219
+msgid "Items to Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
-msgid "Monthly"
+#: manufacturing/work_order_issue.php:225
+msgid "Process Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
-msgid "Begin"
+#: manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
-msgid "End"
+#: manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
-msgid "Last Created"
+#: manufacturing/work_order_release.php:57
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:162
-msgid "Create Invoices"
+#: manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:169
-msgid "Marked items are due."
+#: manufacturing/work_order_release.php:74
+msgid "Select another &work order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:171
-msgid "No recurrent invoices are due."
+#: manufacturing/work_order_release.php:95
+msgid "Work Order #:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: manufacturing/work_order_release.php:96
+msgid "Work Order Reference:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: manufacturing/work_order_release.php:98
+#: manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:612
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: manufacturing/work_order_release.php:104
+msgid "Release Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Issue #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+msgid "For Work Order #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: manufacturing/view/wo_issue_view.php:44
+msgid "To Work Centre"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:73
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:59
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: manufacturing/view/wo_issue_view.php:44
+msgid "Date of Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: manufacturing/view/wo_issue_view.php:61
+msgid "This issue has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: manufacturing/view/wo_issue_view.php:72
+msgid "There are no items for this issue."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:170
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: manufacturing/view/wo_issue_view.php:77
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:69
+#: reporting/rep401.php:74
+msgid "Component"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:171
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:191
-msgid "The quantity must be greater than zero."
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:196
-msgid "The entered price is negative or invalid."
+#: manufacturing/view/wo_production_view.php:44
+msgid "Production #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:201
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: manufacturing/view/wo_production_view.php:45
+msgid "Quantity Manufactured"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:269
-msgid "Credit Note Items"
+#: manufacturing/view/wo_production_view.php:61
+msgid "This production has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:279
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:393
-msgid "Process Credit Note"
+#: manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:91
+msgid "Work Order Requirements"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: manufacturing/view/work_order_view.php:61
+msgid "Issues"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:55
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: manufacturing/view/work_order_view.php:64
+msgid "Productions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: manufacturing/view/work_order_view.php:67
+#: manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:110
-msgid "The entered shipping cost is invalid or less than zero."
+#: manufacturing/inquiry/bom_cost_inquiry.php:24
+#: manufacturing/manage/bom_edit.php:24
+msgid "There are no manufactured or kit items defined in the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:115
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:150
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: manufacturing/inquiry/bom_cost_inquiry.php:35
+#: manufacturing/manage/bom_edit.php:170
+msgid "Select a manufacturable item:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:148
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:260
-msgid "Crediting Invoice"
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:281
-msgid "Credit Note Date"
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:291
-msgid "Invoiced Quantity"
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:292
-msgid "Credit Quantity"
+#: manufacturing/inquiry/where_used_inquiry.php:44
+#: manufacturing/manage/bom_edit.php:71
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:83
+#: reporting/includes/doctext.inc:207
+msgid "Work Centre"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:292
-msgid "Discount %"
+#: manufacturing/inquiry/where_used_inquiry.php:46
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+msgid "Quantity Required"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:326
-msgid "Credit Shipping Cost"
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:333
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:465
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:504
-msgid "Sub-total"
+#: manufacturing/manage/bom_edit.php:26
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:341
-msgid "Credit Note Total"
+#: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:112
+msgid "Code"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:359
-msgid "Credit Note Type"
+#: manufacturing/manage/bom_edit.php:110
+msgid "Selected component has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:367
-msgid "Items Returned to Location"
+#: manufacturing/manage/bom_edit.php:130
+msgid ""
+"A new component part has been added to the bill of material for this item."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:372
-msgid "Write off the cost of the items to"
+#: manufacturing/manage/bom_edit.php:136
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:391
-msgid "Update credit value for quantities entered"
+#: manufacturing/manage/bom_edit.php:142
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: manufacturing/manage/bom_edit.php:224
+msgid "Location to Draw From:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: manufacturing/manage/bom_edit.php:225
+msgid "Work Centre Added:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:50
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:173
-#, php-format
-msgid "Delivery # %d has been entered."
+#: manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:52
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:175
-msgid "&View This Delivery"
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:75
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:177
-msgid "&Print Delivery Note"
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:55
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:76
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:178
-msgid "&Email Delivery Note"
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:56
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:77
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:179
-msgid "P&rint as Packing Slip"
+#: manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:57
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:78
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:180
-msgid "E&mail as Packing Slip"
+#: manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:59
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:183
-msgid "View the GL Journal Entries for this Dispatch"
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:73
-msgid "View this delivery"
+#: manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:207
+msgid "Unit Quantity"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:207
+msgid "Total Quantity"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:96
-msgid "Select a different sales order to delivery"
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:207
+msgid "Units Issued"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:97
-msgid "This order has no items. There is nothing to delivery."
+#: manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:115
-msgid "Select a different delivery"
+#: manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:116
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:126
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:128
-msgid "Select a Sales Order to Delivery"
+#: manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:137
-msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+#: manufacturing/includes/manufacturing_ui.inc:269
+#: manufacturing/includes/manufacturing_ui.inc:325
+msgid "The work order number sent is not valid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:140
-msgid "Freight cost cannot be less than zero"
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: reporting/includes/doctext.inc:201
+msgid "Manufactured Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:152
-msgid "The entered date of delivery is invalid."
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+#: manufacturing/includes/manufacturing_ui.inc:332
+#: reporting/includes/doctext.inc:202
+msgid "Into Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:158
-msgid "The entered date of delivery is not in fiscal year."
+#: manufacturing/includes/manufacturing_ui.inc:311
+#: manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:164
-msgid "The entered dead-line for invoice is invalid."
+#: manufacturing/includes/work_order_issue_ui.inc:162
+msgid "Return Items to Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:187
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:284
-msgid "The entered shipping value is not numeric."
+#: manufacturing/includes/work_order_issue_ui.inc:162
+msgid "Issue Items to Work order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:193
-msgid "There are no item quantities on this delivery note."
+#: manufacturing/includes/work_order_issue_ui.inc:165
+msgid "To Work Centre:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:282
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:451
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:343
-msgid "For Sales Order"
+#: manufacturing/includes/db/work_order_issues_db.inc:81
+msgid "Issue of"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:352
-msgid "Delivery From"
+#: manufacturing/includes/db/work_order_issues_db.inc:90
+msgid "Issue to"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:380
-msgid "Invoice Dead-line"
+#: manufacturing/includes/db/work_order_issues_db.inc:208
+msgid "Reversed the issue of"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:389
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:398
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: manufacturing/includes/db/work_order_issues_db.inc:220
+msgid "Reversed the issue to"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:394
-msgid "Delivery Items"
+#: manufacturing/includes/db/work_order_produce_items_db.inc:74
+msgid "Production."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:400
-msgid "Max. delivery"
+#: manufacturing/includes/db/work_order_produce_items_db.inc:158
+msgid "Reversed the production "
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:400
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:408
-msgid "Delivered"
+#: manufacturing/includes/db/work_orders_db.inc:278
+#: purchasing/includes/db/po_db.inc:116
+#: sales/includes/db/cust_trans_db.inc:111
+#: sales/includes/db/sales_order_db.inc:249
+msgid "Updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:401
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:409
-msgid "Discount"
+#: manufacturing/includes/db/work_orders_db.inc:297
+msgid "Canceled."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:457
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:493
-msgid "Shipping Cost"
+#: manufacturing/includes/db/work_orders_db.inc:373
+msgid "Released."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:472
-msgid "Amount Total"
+#: manufacturing/includes/db/work_orders_db.inc:445
+#: manufacturing/includes/db/work_orders_db.inc:461
+msgid "Voiding Work Order Trans # "
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:477
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: manufacturing/includes/db/work_orders_quick_db.inc:106
+msgid "Quick production."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:481
-msgid "Action For Balance"
+#: manufacturing/includes/db/work_orders_quick_db.inc:220
+msgid "Produced"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:488
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:522
-msgid "Refresh document page"
+#: purchasing/includes/db/invoice_db.inc:284
+msgid "Supplier invoice adjustment for zero inventory of "
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:489
-msgid "Process Dispatch"
+#: purchasing/includes/db/invoice_db.inc:284 reporting/rep106.php:81
+#: sales/inquiry/sales_deliveries_view.php:166
+#: sales/inquiry/sales_orders_view.php:145
+#: sales/inquiry/sales_orders_view.php.orig:145
+msgid "Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:490
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:524
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:660
-msgid "Check entered data and save document"
+#: purchasing/includes/db/invoice_db.inc:684
+#: purchasing/includes/db/invoice_db.inc:686
+msgid "GRN Removal"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319
+#: sales/view/view_sales_order.php:74
+msgid "Order Currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: purchasing/includes/ui/grn_ui.inc:25
+msgid "For Purchase Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
+msgid "Ordered On"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
+#: purchasing/includes/ui/po_ui.inc:334 purchasing/includes/ui/po_ui.inc:339
+msgid "Deliver Into Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:57
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:74
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:202
-msgid "&View This Invoice"
+#: purchasing/includes/ui/grn_ui.inc:46
+msgid "Date Items Received"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:76
-msgid "&Print This Invoice"
+#: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:344
+#: purchasing/view/view_supp_credit.php:44
+#: purchasing/view/view_supp_invoice.php:47
+#: purchasing/inquiry/po_search_completed.php:125
+#: purchasing/inquiry/po_search.php:134
+#: purchasing/inquiry/supplier_inquiry.php:172
+#: purchasing/inquiry/supplier_inquiry.php.orig:166
+msgid "Supplier's Reference"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:60
-msgid "&Email This Invoice"
+#: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348
+#: sales/view/view_sales_order.php:79
+msgid "Delivery Address"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:62
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:215
-msgid "View the GL &Journal Entries for this Invoice"
+#: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
+msgid "Order Comments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: purchasing/includes/ui/invoice_ui.inc:96
+#: purchasing/includes/ui/invoice_ui.inc:99
+msgid "Supplier's Ref.:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:72
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: purchasing/includes/ui/invoice_ui.inc:114
+msgid "Terms:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:78
-msgid "Select A Different &Invoice to Modify"
+#: purchasing/includes/ui/invoice_ui.inc:126
+#: purchasing/manage/suppliers.php:95 purchasing/manage/suppliers.php:100
+msgid "Supplier's Currency:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:116
-msgid "Select a different delivery to invoice"
+#: purchasing/includes/ui/invoice_ui.inc:130
+#: purchasing/manage/suppliers.php:102 sales/manage/customer_branches.php:246
+#: sales/manage/customers.php:288 sales/manage/customers.php.orig:289
+msgid "Tax Group:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:117
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: purchasing/includes/ui/invoice_ui.inc:145
+msgid "Sub-total:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:132
-msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+#: purchasing/includes/ui/invoice_ui.inc:153
+msgid "Invoice Total:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:141
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: purchasing/includes/ui/invoice_ui.inc:156
+#: sales/customer_credit_invoice.php:332
+#: sales/includes/ui/sales_credit_ui.inc:233
+msgid "Credit Note Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:147
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: purchasing/includes/ui/invoice_ui.inc:187
+msgid "Add GL Line"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:149
-msgid "Select Delivery to Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:188
+msgid "Reset"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:154
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:295
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: purchasing/includes/ui/invoice_ui.inc:189
+#: purchasing/po_receive_items.php:334
+msgid "Clear all GL entry fields"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:248
-msgid "The entered invoice date is invalid."
+#: purchasing/includes/ui/invoice_ui.inc:207
+msgid "GL Items for this Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:254
-msgid "The entered invoice date is not in fiscal year."
+#: purchasing/includes/ui/invoice_ui.inc:209
+msgid "GL Items for this Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:260
-msgid "The entered invoice due date is invalid."
+#: purchasing/includes/ui/invoice_ui.inc:219
+msgid "Quick Entry:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:290
-msgid "There are no item quantities on this invoice."
+#: purchasing/includes/ui/invoice_ui.inc:392
+msgid "Add to Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:362
-msgid "Delivery Notes:"
+#: purchasing/includes/ui/invoice_ui.inc:394
+msgid "Add to Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:404
-msgid "Invoice Items"
+#: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:522
+msgid "Remove"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:409
-msgid "This Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:396
+#: purchasing/includes/ui/invoice_ui.inc:431
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:412
-msgid "DN"
+#: purchasing/includes/ui/invoice_ui.inc:398
+msgid ""
+"You are about to remove all yet non-invoiced items from selected delivery "
+"line. This operation also irreversibly changes related order line. Do you "
+"want to continue ?"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:417
-msgid "Credited"
+#: purchasing/includes/ui/invoice_ui.inc:429
+msgid "Items Received Yet to be Invoiced"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:463
-msgid "Remove"
+#: purchasing/includes/ui/invoice_ui.inc:434
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:511
-msgid "Invoice Total"
+#: purchasing/includes/ui/invoice_ui.inc:439
+msgid "Received Items Charged on this Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:523
-msgid "Process Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:441
+msgid "Received Items Credited on this Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:33
-msgid "Customer Payment Entry"
+#: purchasing/includes/ui/invoice_ui.inc:451
+msgid "Received between"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:37
-msgid "There are no customers defined in the system."
+#: purchasing/includes/ui/invoice_ui.inc:462
+msgid "Add All Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:62
-msgid "The customer payment has been successfully entered."
+#: purchasing/includes/ui/invoice_ui.inc:471
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: sales/inquiry/sales_orders_view.php:153
+#: sales/inquiry/sales_orders_view.php.orig:153
+msgid "Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:64
-msgid "&Print This Receipt"
+#: purchasing/includes/ui/invoice_ui.inc:471
+msgid "P.O."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:66
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: purchasing/includes/ui/invoice_ui.inc:472
+msgid "Received On"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:70
-msgid "Enter Another &Customer Payment"
+#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
+msgid "Quantity Received"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:82
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:104
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:110
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: purchasing/includes/ui/invoice_ui.inc:473
+msgid "Qty Yet To Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:136
-msgid "The entered discount is not a valid number."
+#: purchasing/includes/ui/invoice_ui.inc:473
+#: purchasing/includes/ui/po_ui.inc:238
+#: sales/includes/ui/sales_order_ui.inc:142
+msgid "Price after Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:142
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: purchasing/includes/ui/invoice_ui.inc:473
+#: purchasing/includes/ui/po_ui.inc:238
+#: sales/includes/ui/sales_order_ui.inc:142
+msgid "Price before Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:227
-msgid "From Customer:"
+#: purchasing/includes/ui/invoice_ui.inc:479
+msgid "Qty Yet To Credit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:232
-msgid "Branch:"
+#: purchasing/includes/ui/invoice_ui.inc:484
+msgid "Line Value"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:242
-msgid "This customer account is on hold."
+#: purchasing/includes/ui/invoice_ui.inc:551
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:248
-msgid "Into Bank Account:"
+#: purchasing/includes/ui/invoice_ui.inc:554
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:255
-msgid "Date of Deposit:"
+#: purchasing/includes/ui/invoice_ui.inc:555
+msgid "Credits can only be applied to invoiced items."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:279
-msgid "Customer prompt payment discount :"
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:288
-msgid "Amount and discount are in customer's currency."
+#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:683
+msgid "Order Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:292
-msgid "Add Payment"
+#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:670
+msgid "Delivery Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:56
-msgid "Direct Sales Delivery"
+#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:664
+msgid "Invoice Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:61
-msgid "Direct Sales Invoice"
+#: purchasing/includes/ui/po_ui.inc:190
+msgid "Due Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:67
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: purchasing/includes/ui/po_ui.inc:192
+msgid "Supplier's Reference:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:73
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: purchasing/includes/ui/po_ui.inc:193
+msgid "Receive Into:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:78
-msgid "New Sales Order Entry"
+#: purchasing/includes/ui/po_ui.inc:218
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:82
-msgid "New Sales Quotation Entry"
+#: purchasing/includes/ui/po_ui.inc:222
+msgid "Deliver to:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:85
-msgid "Sales Order Entry"
+#: purchasing/includes/ui/po_ui.inc:231
+msgid "Order Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:101
-#, php-format
-msgid "Order # %d has been entered."
+#: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
+msgid "Received"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:103
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:121
-msgid "&View This Order"
+#: purchasing/includes/ui/po_ui.inc:238
+#: sales/includes/ui/sales_order_ui.inc:610
+msgid "Required Delivery Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+#: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Line Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:112
-msgid "Enter a &New Order"
+#: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
+#: reporting/rep107.php:146 reporting/rep109.php:148 reporting/rep110.php:159
+#: reporting/rep111.php:135 reporting/rep113.php:148 reporting/rep209.php:167
+#: sales/customer_credit_invoice.php:324 sales/customer_delivery.php:501
+#: sales/customer_invoice.php:563 sales/view/view_dispatch.php:146
+#: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:229
+msgid "Sub-total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:119
-#, php-format
-msgid "Order # %d has been updated."
+#: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
+#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
+#: sales/customer_delivery.php:508 sales/view/view_sales_order.php:244
+#: sales/includes/ui/sales_order_ui.inc:236
+msgid "Amount Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:127
-msgid "Confirm Order Quantities and Make &Delivery"
+#: purchasing/includes/ui/po_ui.inc:299
+#: purchasing/allocations/supplier_allocate.php:64
+#: sales/allocations/customer_allocate.php:63
+#: sales/includes/ui/sales_order_ui.inc:237
+msgid "Refresh"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:130
-msgid "Select A Different &Order"
+#: purchasing/po_entry_items.php:38
+msgid "Modify Purchase Order #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:137
-#, php-format
-msgid "Quotation # %d has been entered."
+#: purchasing/po_entry_items.php:43
+msgid "Purchase Order Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:139
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:157
-msgid "&View This Quotation"
+#: purchasing/po_entry_items.php:48
+msgid "Direct GRN Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:141
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:159
-msgid "&Print This Quotation"
+#: purchasing/po_entry_items.php:53
+msgid "Direct Purchase Invoice Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:142
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:160
-msgid "&Email This Quotation"
+#: purchasing/po_entry_items.php:74
+msgid "Purchase Order has been entered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:145
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:163
-msgid "Make &Sales Order Against This Quotation"
+#: purchasing/po_entry_items.php:76
+msgid "Purchase Order has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:148
-msgid "Enter a New &Quotation"
+#: purchasing/po_entry_items.php:77
+msgid "&View this order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:155
-#, php-format
-msgid "Quotation # %d has been updated."
+#: purchasing/po_entry_items.php:79 sales/sales_order_entry.php:105
+#: sales/sales_order_entry.php:125
+msgid "&Print This Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:166
-msgid "Select A Different &Quotation"
+#: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106
+#: sales/sales_order_entry.php:126
+msgid "&Email This Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:185
-msgid "Make &Invoice Against This Delivery"
+#: purchasing/po_entry_items.php:83
+msgid "&Receive Items on this Purchase Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:189
-msgid "Enter a New Template &Delivery"
+#: purchasing/po_entry_items.php:85
+msgid "Enter &Another Purchase Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:192
-msgid "Enter a &New Delivery"
+#: purchasing/po_entry_items.php:87
+msgid "Select An &Outstanding Purchase Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:200
-#, php-format
-msgid "Invoice # %d has been entered."
+#: purchasing/po_entry_items.php:96
+msgid "Direct GRN has been entered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:204
-msgid "&Print Sales Invoice"
+#: purchasing/po_entry_items.php:98
+msgid "&View this GRN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:205
-msgid "&Email Sales Invoice"
+#: purchasing/po_entry_items.php:102 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:213
-msgid "Print &Receipt"
+#: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:218
-msgid "Enter a &New Template Invoice"
+#: purchasing/po_entry_items.php:112
+msgid "Enter &Another GRN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:221
-msgid "Enter a &New Direct Invoice"
+#: purchasing/po_entry_items.php:121
+msgid "Direct Purchase Invoice has been entered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:322
-msgid "The entered date is not in fiscal year"
+#: purchasing/po_entry_items.php:123
+msgid "&View this Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:333
-msgid "You must enter the person or company to whom delivery should be made to."
+#: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46
+msgid "View the GL Journal Entries for this Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:340
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48
+msgid "Entry supplier &payment for this invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:349
-msgid "The shipping cost entered is expected to be numeric."
+#: purchasing/po_entry_items.php:136
+msgid "Enter &Another Direct Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:355
-msgid "The Valid date is invalid."
+#: purchasing/po_entry_items.php:168
+msgid ""
+"This item cannot be deleted because some of it has already been received."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:357
-msgid "The delivery date is invalid."
+#: purchasing/po_entry_items.php:183
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:364
-msgid "The requested valid date is before the date of the quotation."
+#: purchasing/po_entry_items.php:184
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:366
-msgid "The requested delivery date is before the date of the order."
+#: purchasing/po_entry_items.php:199
+msgid "This purchase order has been cancelled."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:375
-msgid "You need to define a cash account for your Sales Point."
+#: purchasing/po_entry_items.php:201
+msgid "Enter a new purchase order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:430
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:464
+msgid "Item description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:434
-msgid "Price for item must be entered and can not be less than 0"
+#: purchasing/po_entry_items.php:223
+msgid "The quantity of the order item must be numeric and not less than "
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:441
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: purchasing/po_entry_items.php:230
+msgid "The price entered must be numeric and not less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:480
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: purchasing/po_entry_items.php:254
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received.  This is prohibited."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:507
-msgid "Direct delivery entry has been cancelled as requested."
+#: purchasing/po_entry_items.php:255
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:508
-msgid "Enter a New Sales Delivery"
+#: purchasing/po_entry_items.php:283
+msgid "The selected item is already on this order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:511
-msgid "Direct invoice entry has been cancelled as requested."
+#: purchasing/po_entry_items.php:310
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:512
-msgid "Enter a New Sales Invoice"
+#: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:343
+#: purchasing/supplier_payment.php:118
+msgid "There is no supplier selected."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:517
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: purchasing/po_entry_items.php:333
+msgid "The entered order date is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:522
-msgid "This sales quotation has been cancelled as requested."
+#: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181
+#: sales/sales_order_entry.php:345
+msgid "The entered date is not in fiscal year"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:523
-msgid "Enter a New Sales Quotation"
+#: purchasing/po_entry_items.php:347
+msgid "The entered due date is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:527
-msgid "This sales order has been cancelled as requested."
+#: purchasing/po_entry_items.php:356
+msgid "There is no reference entered for this purchase order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:528
-msgid "Enter a New Sales Order"
+#: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161
+msgid "You must enter a supplier's invoice reference."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:558
-msgid "Sales Quotation"
+#: purchasing/po_entry_items.php:378 purchasing/supplier_invoice.php:187
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:615
-msgid "Invoice Date:"
+#: purchasing/po_entry_items.php:384
+msgid "There is no delivery address specified."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:616
-msgid "Sales Invoice Items"
+#: purchasing/po_entry_items.php:390
+msgid "There is no location specified to move any items into."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:617
-msgid "Enter Delivery Details and Confirm Invoice"
+#: purchasing/po_entry_items.php:397
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:618
-msgid "Cancel Invoice"
+#: purchasing/po_entry_items.php:523 sales/sales_order_entry.php:687
+msgid "Place Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:619
-msgid "Place Invoice"
+#: purchasing/po_entry_items.php:524
+msgid "Update Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:621
-msgid "Delivery Date:"
+#: purchasing/po_entry_items.php:525 sales/sales_order_entry.php:686
+msgid "Cancel Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:622
-msgid "Delivery Note Items"
+#: purchasing/po_entry_items.php:527
+msgid "Process GRN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:623
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: purchasing/po_entry_items.php:528
+msgid "Update GRN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:624
-msgid "Cancel Delivery"
+#: purchasing/po_entry_items.php:529
+msgid "Cancel GRN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:625
-msgid "Place Delivery"
+#: purchasing/po_entry_items.php:532 sales/customer_invoice.php:582
+msgid "Process Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:627
-msgid "Quotation Date:"
+#: purchasing/po_entry_items.php:533
+msgid "Update Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:628
-msgid "Sales Quotation Items"
+#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:667
+msgid "Cancel Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:629
-msgid "Enter Delivery Details and Confirm Quotation"
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:630
-msgid "Cancel Quotation"
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:631
-msgid "Place Quotation"
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:632
-msgid "Commit Quotations Changes"
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:634
-msgid "Order Date:"
+#: purchasing/po_receive_items.php:53
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:635
-msgid "Sales Order Items"
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:112
+#: sales/customer_delivery.php:432
+msgid "Ordered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:636
-msgid "Enter Delivery Details and Confirm Order"
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:131
+#: reporting/rep105.php:113 reporting/rep105.php:167 reporting/rep201.php:119
+#: reporting/includes/doctext.inc:225
+msgid "Outstanding"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:639
-msgid "Commit Order Changes"
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
+msgid "This Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:661
+#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
  msgid ""
-"You are about to void this Document.\\n"
-"Do you want to continue?"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:664
-msgid "Validate changes and update document"
+"There is nothing to process. Please enter valid quantities greater than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:668
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: purchasing/po_receive_items.php:229
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: purchasing/po_receive_items.php:231
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocate.php:48
-#, php-format
-msgid "Allocation of %s # %d"
+#: purchasing/po_receive_items.php:249
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: purchasing/po_receive_items.php:252
+msgid "Select a different purchase order for receiving goods against"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocation_main.php:32
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_allocation_inquiry.php:42
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:44
-msgid "Select a customer: "
+#: purchasing/po_receive_items.php:255
+msgid "Re-Read the updated purchase order for receiving goods against"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: purchasing/po_receive_items.php:329
+msgid "Items to Receive"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
+#: purchasing/po_receive_items.php:334
+msgid "Process Receive Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: purchasing/supplier_credit.php:43
+msgid "Supplier credit note has been processed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: purchasing/supplier_credit.php:44
+msgid "View this Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:199
-msgid "Print Receipt"
+#: purchasing/supplier_credit.php:46
+msgid "View the GL Journal Entries for this Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:293
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:306
-msgid "RB"
+#: purchasing/supplier_credit.php:48
+msgid "Enter Another Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:70
+#: purchasing/supplier_credit.php:142
  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."
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice.  Credit notes are expected to have a charge."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: purchasing/supplier_credit.php:149
+msgid "You must enter an credit note reference."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:233
-msgid "Contact"
+#: purchasing/supplier_credit.php:163
+msgid "You must enter a supplier's credit note reference."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: purchasing/supplier_credit.php:170
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: purchasing/supplier_credit.php:189
+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\account226/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: purchasing/supplier_credit.php:201
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: purchasing/supplier_credit.php:245
+msgid "The quantity to credit must be numeric and greater than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:46
-msgid "Search Outstanding Sales Orders"
+#: purchasing/supplier_credit.php:252
+msgid "The price is either not numeric or negative."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:51
-msgid "Search Template for Invoicing"
+#: purchasing/supplier_credit.php:354
+msgid "Enter Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:56
-msgid "Select Template for Delivery"
+#: purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Orders"
+#: purchasing/supplier_invoice.php:43
+msgid "Supplier invoice has been processed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:67
-msgid "Search All Sales Quotations"
+#: purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:131
-msgid "Dispatch"
+#: purchasing/supplier_invoice.php:50
+msgid "Enter Another Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:134
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: purchasing/supplier_invoice.php:141
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice.  Invoices are expected to have a charge."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:150
-msgid "Delivery"
+#: purchasing/supplier_invoice.php:147
+msgid "You must enter an invoice reference."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:171
-msgid "Set this order as a template for direct deliveries/invoices"
+#: purchasing/supplier_invoice.php:168
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:236
-msgid "Show All:"
+#: purchasing/supplier_invoice.php:224
+msgid "The quantity to invoice must be numeric and greater than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:318
-msgid "Order #"
+#: purchasing/supplier_invoice.php:231
+msgid "The price is not numeric."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:322
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:336
-msgid "Cust Order Ref"
+#: purchasing/supplier_invoice.php:244
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:325
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:339
-msgid "Delivery To"
+#: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
+msgid "The over-charge percentage allowance is :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:332
-msgid "Quote #"
+#: purchasing/supplier_invoice.php:257
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:337
-msgid "Quote Date"
+#: purchasing/supplier_invoice.php:325
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:338
-msgid "Valid until"
+#: purchasing/supplier_invoice.php:367
+msgid "Enter Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:340
-msgid "Quote Total"
+#: purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:365
-msgid "Tmpl"
+#: purchasing/supplier_payment.php:90
+msgid "Invalid purchase invoice number."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: purchasing/supplier_payment.php:96
+msgid "Payment has been sucessfully entered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: purchasing/supplier_payment.php:98
+msgid "&Print This Remittance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: purchasing/supplier_payment.php:99
+msgid "&Email This Remittance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: purchasing/supplier_payment.php:101
+msgid "View the GL &Journal Entries for this Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: purchasing/supplier_payment.php:105
+msgid "Enter another supplier &payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: purchasing/supplier_payment.php:152 sales/customer_payments.php:192
+msgid "The exchange rate must be numeric and greater than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:101
-msgid "Dissallow Invoices"
+#: purchasing/supplier_payment.php:164
+msgid "The entered discount is invalid or less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:113
-msgid "Invoice OK"
+#: purchasing/supplier_payment.php:172
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:117
-msgid "NO INVOICING"
+#: purchasing/supplier_payment.php:273
+msgid "Payment To:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:151
-msgid "Dissallow invoicing ?"
+#: purchasing/supplier_payment.php:280
+msgid "From Bank Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:16
-msgid "Customers"
+#: purchasing/supplier_payment.php:288
+#: purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: purchasing/supplier_payment.php:311 sales/customer_payments.php:409
+msgid "Amount of Discount:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:40
-msgid "The customer short name cannot be empty."
+#: purchasing/supplier_payment.php:312
+msgid "Amount of Payment:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:47
-msgid "The credit limit must be numeric and not less than zero."
+#: purchasing/supplier_payment.php:318
+msgid "The amount and discount are in the bank account's currency."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:54
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: purchasing/supplier_payment.php:321
+msgid "Enter Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:61
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:104
-msgid "Customer has been updated."
+#: purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:127
-msgid "A new customer has been added."
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
+#: sales/view/view_sales_order.php:198
+msgid "Line Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:155
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
+#: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
+#: sales/inquiry/sales_deliveries_view.php:186
+msgid "Delivery Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:165
-msgid "Cannot delete the customer record because orders have been created against it."
+#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
+#: purchasing/view/view_supp_credit.php:60
+#: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
+#: sales/view/view_sales_order.php:234
+msgid "Sub Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:175
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:186
-msgid "Selected customer has been deleted."
+#: purchasing/view/view_po.php:22
+msgid "View Purchase Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:193
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:202
-msgid "New customer"
+#: purchasing/view/view_po.php:46
+msgid "Requested By"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:259
-msgid "Name and Address"
+#: purchasing/view/view_po.php:100
+#: purchasing/inquiry/supplier_allocation_inquiry.php:148
+#: purchasing/inquiry/supplier_inquiry.php:193
+#: purchasing/inquiry/supplier_inquiry.php.orig:187
+#: sales/inquiry/customer_allocation_inquiry.php:165
+#: sales/inquiry/customer_inquiry.php:251
+#: sales/inquiry/customer_inquiry.php.orig:251
+#: sales/inquiry/sales_deliveries_view.php:206
+#: sales/inquiry/sales_orders_view.php:316
+#: sales/inquiry/sales_orders_view.php.orig:316
+msgid "Marked items are overdue."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:261
-msgid "Customer Name:"
+#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
+#: sales/view/view_sales_order.php:51
+msgid "Deliveries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:262
-msgid "Customer Short Name:"
+#: purchasing/view/view_po.php:115
+msgid "Delivered On"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:271
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:275
-msgid "Customer's Currency:"
+#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:278
-msgid "Sales Type/Price List:"
+#: purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:284
-msgid "Discount Percent:"
+#: purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:285
-msgid "Prompt Payment Discount Percent:"
+#: purchasing/view/view_supp_credit.php:47
+#: purchasing/view/view_supp_invoice.php:50
+#: sales/customer_credit_invoice.php:270 sales/view/view_invoice.php:95
+msgid "Invoice Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:289
-msgid "Credit Status:"
+#: purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:302
-msgid "Customer branches"
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
+msgid "This credit note has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:304
-msgid "Select or &Add"
+#: purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:304
-msgid "&Add or Edit "
+#: purchasing/view/view_supp_invoice.php:40
+msgid "SUPPLIER INVOICE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:311
-msgid "Customer status:"
+#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:194
+#: sales/view/view_invoice.php:164
+msgid "TOTAL INVOICE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:317
-msgid "Add New Customer"
+#: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
+msgid "This invoice has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:321
-msgid "Update Customer"
+#: purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:322
-msgid "Update customer data"
+#: purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:323
-msgid "Select this customer and return to document entry."
+#: purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:324
-msgid "Delete Customer"
+#: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
+msgid "Payment Currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:325
-msgid "Delete customer data if have been never used"
+#: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:468 sales/view/view_receipt.php:45
+#: sales/view/view_sales_order.php:202
+msgid "Discount"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:24
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: purchasing/manage/suppliers.php:24 sales/manage/customer_branches.php:33
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:26
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: purchasing/manage/suppliers.php:86
+msgid "Basic Data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:28
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: purchasing/manage/suppliers.php:88
+msgid "Supplier Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:30
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: purchasing/manage/suppliers.php:89
+msgid "Supplier Short Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: purchasing/manage/suppliers.php:92
+msgid "Website:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: purchasing/manage/suppliers.php:103
+msgid "Our Customer No:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:105
-msgid "Selected customer branch has been updated"
+#: purchasing/manage/suppliers.php:105
+msgid "Purchasing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:132
-msgid "New customer branch has been added"
+#: purchasing/manage/suppliers.php:106
+msgid "Bank Name/Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:156
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: purchasing/manage/suppliers.php:107 sales/manage/customers.php:259
+#: sales/manage/customers.php.orig:260
+msgid "Credit Limit:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:167
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: purchasing/manage/suppliers.php:108 sales/manage/customers.php:261
+#: sales/manage/customers.php.orig:262
+msgid "Payment Terms:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:173
-msgid "Selected customer branch has been deleted"
+#: purchasing/manage/suppliers.php:114 purchasing/manage/suppliers.php:117
+msgid "Prices contain tax included:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:203
-msgid "Select"
+#: purchasing/manage/suppliers.php:119 reporting/rep704.php:92
+#: reporting/rep704.php:102 reporting/rep704.php:110
+msgid "Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:243
-msgid "Short Name"
+#: purchasing/manage/suppliers.php:120
+msgid "Accounts Payable Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:246
-msgid "Sales Person"
+#: purchasing/manage/suppliers.php:121
+msgid "Purchase Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:247
-msgid "Area"
+#: purchasing/manage/suppliers.php:122
+msgid "Use Item Inventory/COGS Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:248
-msgid "Phone No"
+#: purchasing/manage/suppliers.php:125 purchasing/manage/suppliers.php:154
+msgid "Contact Data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:249
-msgid "Fax No"
+#: purchasing/manage/suppliers.php:145 sales/manage/customer_branches.php:266
+msgid "Addresses"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:251
-msgid "Tax Group"
+#: purchasing/manage/suppliers.php:146 sales/manage/customer_branches.php:267
+msgid "Mailing Address:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:252
-msgid "Inactive"
+#: purchasing/manage/suppliers.php:147
+msgid "Physical Address:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:270
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: purchasing/manage/suppliers.php:149
+msgid "General"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:322
-msgid "Main Branch"
+#: purchasing/manage/suppliers.php:150 sales/manage/customer_branches.php:269
+#: sales/manage/customers.php:282 sales/manage/customers.php.orig:283
+msgid "General Notes:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:347
-msgid "Branch Name:"
+#: purchasing/manage/suppliers.php:152
+msgid "Supplier status:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:348
-msgid "Branch Short Name:"
+#: purchasing/manage/suppliers.php:158
+msgid "System default"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:359
-msgid "Sales Person:"
+#: purchasing/manage/suppliers.php:165
+msgid "Update Supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:361
-msgid "Sales Area:"
+#: purchasing/manage/suppliers.php:166
+msgid "Update supplier data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:363
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: purchasing/manage/suppliers.php:167
+msgid "Select this supplier and return to document entry."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:365
-msgid "Default Inventory Location:"
+#: purchasing/manage/suppliers.php:168
+msgid "Delete Supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:367
-msgid "Default Shipping Company:"
+#: purchasing/manage/suppliers.php:169
+msgid "Delete supplier data if have been never used"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:371
-msgid "Disable this Branch:"
+#: purchasing/manage/suppliers.php:173
+msgid "Add New Supplier Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:382
-msgid "Accounts Receivable Account:"
+#: purchasing/manage/suppliers.php:192
+msgid "The supplier name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:390
-msgid "Billing Address:"
+#: purchasing/manage/suppliers.php:199
+msgid "The supplier short name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: purchasing/manage/suppliers.php:219
+msgid "Supplier has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:30
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: purchasing/manage/suppliers.php:237
+msgid "A new supplier has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: purchasing/manage/suppliers.php:255
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: purchasing/manage/suppliers.php:263
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: purchasing/manage/suppliers.php:284
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: purchasing/manage/suppliers.php:285
+msgid "New supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: purchasing/manage/suppliers.php:304 sales/manage/customer_branches.php:323
+#: sales/manage/customers.php:339 sales/manage/customers.php.orig:340
+msgid "&Contacts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: purchasing/manage/suppliers.php:306
+msgid "Purchase &Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: purchasing/inquiry/po_search_completed.php:26
+msgid "Search Purchase Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: purchasing/inquiry/po_search_completed.php:63
+#: purchasing/inquiry/po_search.php:62
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:223
+#: sales/inquiry/sales_orders_view.php.orig:223
+msgid "#:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: purchasing/inquiry/po_search_completed.php:68
+msgid "into location:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: purchasing/inquiry/po_search_completed.php:126
+#: purchasing/inquiry/po_search.php:135
+#: sales/inquiry/sales_orders_view.php:265
+#: sales/inquiry/sales_orders_view.php.orig:265
+msgid "Order Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: purchasing/inquiry/po_search_completed.php:128
+#: purchasing/inquiry/po_search.php:137
+#: sales/inquiry/sales_orders_view.php:268
+#: sales/inquiry/sales_orders_view.php.orig:268
+msgid "Order Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: purchasing/inquiry/po_search.php:98
+msgid "Receive"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:95
-msgid "Area Name"
+#: purchasing/inquiry/po_search.php:148
+msgid "Marked orders have overdue items."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:137
-msgid "Area Name:"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:103
+msgid "Pay"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:130
+msgid "Supp Reference"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: reporting/rep101.php:131 reporting/rep201.php:119
+#: reporting/includes/doctext.inc:225
+#: sales/inquiry/customer_allocation_inquiry.php:154
+msgid "Allocated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: purchasing/inquiry/supplier_inquiry.php:27
+#: purchasing/inquiry/supplier_inquiry.php.orig:25
+msgid "Supplier Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:94
-msgid "Group Name"
+#: purchasing/inquiry/supplier_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php.orig:47
+msgid "Select a supplier:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:135
-msgid "Group Name:"
+#: purchasing/inquiry/supplier_inquiry.php:70
+#: purchasing/inquiry/supplier_inquiry.php:71
+#: purchasing/inquiry/supplier_inquiry.php:72
+#: purchasing/inquiry/supplier_inquiry.php.orig:66
+#: purchasing/inquiry/supplier_inquiry.php.orig:67
+#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:118
+#: reporting/rep102.php:119 reporting/rep102.php:120 reporting/rep102.php:240
+#: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
+#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
+#: reporting/rep202.php:154 reporting/rep202.php:155 reporting/rep202.php:156
+#: reporting/rep202.php:248 sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+#: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
+#: sales/inquiry/customer_inquiry.php:77
+#: sales/inquiry/customer_inquiry.php.orig:75
+#: sales/inquiry/customer_inquiry.php.orig:76
+#: sales/inquiry/customer_inquiry.php.orig:77
+msgid "Days"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: purchasing/inquiry/supplier_inquiry.php:72
+#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:120
+#: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:156
+#: sales/inquiry/customer_inquiry.php:77
+#: sales/inquiry/customer_inquiry.php.orig:77
+msgid "Over"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: purchasing/inquiry/supplier_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php.orig:72
+#: sales/inquiry/customer_inquiry.php:80
+#: sales/inquiry/customer_inquiry.php.orig:80
+msgid "Terms"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: purchasing/inquiry/supplier_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php.orig:72 reporting/rep102.php:123
+#: reporting/rep102.php:238 reporting/rep108.php:154 reporting/rep202.php:128
+#: reporting/rep202.php:246 sales/inquiry/customer_inquiry.php:80
+#: sales/inquiry/customer_inquiry.php.orig:80
+msgid "Current"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: purchasing/inquiry/supplier_inquiry.php:77
+#: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:124
+#: reporting/rep108.php:154 reporting/rep202.php:129
+#: sales/inquiry/customer_inquiry.php:81
+#: sales/inquiry/customer_inquiry.php.orig:81
+msgid "Total Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: purchasing/inquiry/supplier_inquiry.php:133
+#: purchasing/inquiry/supplier_inquiry.php.orig:127
+#: sales/inquiry/customer_inquiry.php:164
+#: sales/inquiry/customer_inquiry.php.orig:164
+msgid "Credit This"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: purchasing/inquiry/supplier_inquiry.php:155
+#: purchasing/inquiry/supplier_inquiry.php.orig:149
+msgid "Print Remittance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:179
-msgid "Sales person name:"
+#: purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:180
-msgid "Telephone number:"
+#: purchasing/allocations/supplier_allocate.php:55
+#: sales/allocations/customer_allocate.php:54
+msgid "Total:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:181
-msgid "Fax number:"
+#: purchasing/allocations/supplier_allocate.php:64
+#: sales/allocations/customer_allocate.php:63
+msgid "Start again allocation of selected amount"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:184
-msgid "Break Pt.:"
+#: purchasing/allocations/supplier_allocate.php:65
+#: sales/allocations/customer_allocate.php:64
+msgid "Process allocations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: purchasing/allocations/supplier_allocate.php:66
+#: purchasing/allocations/supplier_allocate.php:72
+#: sales/allocations/customer_allocate.php:65
+#: sales/allocations/customer_allocate.php:71
+msgid "Back to Allocations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: purchasing/allocations/supplier_allocate.php:67
+#: purchasing/allocations/supplier_allocate.php:73
+#: sales/allocations/customer_allocate.php:65
+#: sales/allocations/customer_allocate.php:72
+msgid "Abandon allocations and return to selection of allocatable amounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: purchasing/allocations/supplier_allocate.php:71
+#: sales/allocations/customer_allocate.php:69
+msgid "There are no unsettled transactions to allocate."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:70
-msgid "Cannot delete this POS because it is used in users setup."
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:73
-msgid "Selected point of sale has been deleted"
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
-msgid "POS Name"
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:110
+msgid "Marked items are settled."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
-msgid "Credit sale"
+#: reporting/rep101.php:120 reporting/rep102.php:106 reporting/rep114.php:103
+#: reporting/rep202.php:110 reporting/rep203.php:81
+msgid "Balances in Home Currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
-msgid "Cash sale"
+#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
+#: reporting/rep709.php:109 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
+msgid "Trans Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
-msgid "Default account"
+#: reporting/rep101.php:130 reporting/rep201.php:118
+#: reporting/includes/doctext.inc:224
+msgid "Charges"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:118
-msgid "To have cash POS first define at least one cash bank account."
+#: reporting/rep101.php:130 reporting/rep201.php:119
+#: reporting/includes/doctext.inc:225
+msgid "Credits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:137
-msgid "Point of Sale Name"
+#: reporting/rep101.php:139 reporting/rep102.php:134 reporting/rep201.php:127
+#: reporting/rep202.php:139 reporting/rep203.php:100 reporting/rep303.php:124
+#: reporting/reports_main.php:38 reporting/reports_main.php:47
+#: reporting/reports_main.php:138 reporting/reports_main.php:147
+#: reporting/reports_main.php:155 reporting/reports_main.php:195
+msgid "Suppress Zeros"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:139
-msgid "Allowed credit sale"
+#: reporting/rep101.php:141
+msgid "Customer Balances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:140
-msgid "Allowed cash sale"
+#: reporting/rep101.php:244 reporting/rep102.php:224 reporting/rep106.php:177
+#: reporting/rep201.php:231 reporting/rep202.php:231 reporting/rep203.php:177
+#: reporting/rep204.php:144 reporting/rep301.php:176 reporting/rep304.php:191
+#: reporting/rep305.php:181
+msgid "Grand Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:141
-msgid "Default cash account"
+#: reporting/rep102.php:100 reporting/rep106.php:91 reporting/rep202.php:104
+#: reporting/rep709.php:93 reporting/reports_main.php:46
+#: reporting/reports_main.php:84 reporting/reports_main.php:146
+#: reporting/reports_main.php:181 reporting/reports_main.php:393
+msgid "Summary Only"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:147
-msgid "POS location"
+#: reporting/rep102.php:102 reporting/rep202.php:106 reporting/rep709.php:95
+msgid "Detailed Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: reporting/rep102.php:129 reporting/rep202.php:134 reporting/rep203.php:97
+#: reporting/rep301.php:108 reporting/reports_main.php:35
+#: reporting/reports_main.php:42 reporting/reports_main.php:61
+#: reporting/reports_main.php:75 reporting/reports_main.php:83
+#: reporting/reports_main.php:135 reporting/reports_main.php:142
+#: reporting/reports_main.php:152 reporting/reports_main.php:178
+#: reporting/reports_main.php:200 reporting/reports_main.php:208
+#: reporting/reports_main.php:240 reporting/reports_main.php:251
+#: reporting/reports_main.php:262 reporting/reports_main.php:278
+#: reporting/reports_main.php:288 reporting/reports_main.php:299
+#: reporting/reports_main.php:311 reporting/reports_main.php:325
+#: reporting/reports_main.php:334 reporting/reports_main.php:344
+#: reporting/reports_main.php:355 reporting/reports_main.php:367
+#: reporting/reports_main.php:375 reporting/reports_main.php:384
+#: reporting/reports_main.php:392 reporting/reports_main.php:398
+msgid "End Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: reporting/rep102.php:133 reporting/rep202.php:138
+#: reporting/reports_main.php:45 reporting/reports_main.php:110
+#: reporting/reports_main.php:145
+msgid "Show Also Allocated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: reporting/rep102.php:138
+msgid "Aged Customer Analysis"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: reporting/rep103.php:115
+msgid "All Areas"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: reporting/rep103.php:119
+msgid "All Sales Folk"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: reporting/rep103.php:123
+msgid "Greater than "
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: reporting/rep103.php:127
+msgid "Less than "
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:114
-msgid "Type Name"
+#: reporting/rep103.php:136
+msgid "Customer Postal Address"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:114
-msgid "Factor"
+#: reporting/rep103.php:136
+msgid "Price/Turnover"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:114
-msgid "Tax Incl"
+#: reporting/rep103.php:136
+msgid "Branch Contact Information"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:128
-msgid "Base"
+#: reporting/rep103.php:137
+msgid "Branch Delivery Address"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:139
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: reporting/rep103.php:142 reporting/reports_main.php:52
+msgid "Activity Since"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:165
-msgid "Sales Type Name"
+#: reporting/rep103.php:143 reporting/reports_main.php:53
+#: sales/manage/sales_areas.php:16
+msgid "Sales Areas"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:166
-msgid "Calculation factor"
+#: reporting/rep103.php:144 reporting/reports_main.php:54
+msgid "Sales Folk"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:167
-msgid "Tax included"
+#: reporting/rep103.php:145
+msgid "Activity"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: reporting/rep103.php:147
+msgid "Customer Details Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: reporting/rep103.php:175
+msgid "Customers in"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: reporting/rep103.php:196
+msgid "Price List"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:156
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:158
-msgid "Shipping"
+#: reporting/rep103.php:207
+msgid "Turnover"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: reporting/rep103.php:216
+msgid "Ph"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: reporting/rep104.php:109
+msgid "Category/Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: reporting/rep104.php:109 reporting/rep301.php:103 reporting/rep303.php:109
+#: reporting/rep303.php:115
+msgid "UOM"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: reporting/rep104.php:109
+msgid "GP %"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: reporting/rep104.php:117 reporting/reports_main.php:70
+msgid "Show GP %"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: reporting/rep104.php:124
+msgid "Price Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: reporting/rep104.php:191
+msgid "Sales Kits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:91
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:91
-msgid "Customer Order Ref."
+#: reporting/rep105.php:101
+msgid "All Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: reporting/rep105.php:103 reporting/reports_main.php:78
+msgid "Back Orders Only"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: reporting/rep105.php:107 reporting/rep204.php:82
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:226
+#: sales/inquiry/customer_inquiry.php.orig:226
+msgid "Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: reporting/rep105.php:107 reporting/rep106.php:81 reporting/rep112.php:168
+#: sales/create_recurrent_invoices.php:115
+#: sales/customer_credit_invoice.php:238 sales/customer_delivery.php:339
+#: sales/customer_invoice.php:379 sales/manage/customers.php:247
+#: sales/manage/customers.php:285 sales/manage/customers.php.orig:248
+#: sales/manage/customers.php.orig:286 sales/manage/recurrent_invoices.php:102
+#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231
+#: sales/inquiry/customer_inquiry.php.orig:231
+#: sales/inquiry/sales_deliveries_view.php:182
+#: sales/inquiry/sales_orders_view.php:263
+#: sales/inquiry/sales_orders_view.php:277
+#: sales/inquiry/sales_orders_view.php.orig:263
+#: sales/inquiry/sales_orders_view.php.orig:277
+msgid "Branch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: reporting/rep105.php:107 reporting/rep106.php:81
+msgid "Customer Ref"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: reporting/rep105.php:108
+msgid "Ord Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: reporting/rep105.php:108
+msgid "Del Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: reporting/rep105.php:108 reporting/rep401.php:69
+msgid "Loc"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: reporting/rep105.php:112 sales/customer_delivery.php:432
+#: sales/customer_invoice.php:467
+msgid "Invoiced"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: reporting/rep105.php:119
+msgid "Selection"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: reporting/rep105.php:124
+msgid "Order Status Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: reporting/rep106.php:82
+msgid "Inv Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: reporting/rep106.php:82 reporting/rep106.php:86 reporting/rep106.php:87
+#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
+#: sales/manage/sales_people.php:161
+msgid "Provision"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: reporting/rep106.php:86
+msgid "Salesman"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
+#: reporting/rep106.php:86 reporting/includes/header2.inc:110
+#: sales/manage/sales_people.php:99
+msgid "Email"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
+#: reporting/rep106.php:87 sales/manage/sales_people.php:99
+msgid "Break Pt."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:33
-msgid "View Sales Order"
+#: reporting/rep106.php:96
+msgid "Salesman Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
+#: reporting/rep107.php:66 reporting/rep107.php:89 reporting/rep107.php:94
+#: reporting/includes/doctext.inc:105
+msgid "INVOICE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:46
-msgid "Order Information"
+#: reporting/rep107.php:149 reporting/rep109.php:151 reporting/rep110.php:162
+#: reporting/rep111.php:138 reporting/rep113.php:151
+#: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
+#: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
+#: sales/includes/ui/sales_credit_ui.inc:222
+msgid "Shipping"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:59
-msgid "Customer Name"
+#: reporting/rep108.php:84 reporting/rep108.php:115
+#: reporting/includes/doctext.inc:216
+msgid "STATEMENT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:63
-msgid "Deliver To Branch"
+#: reporting/rep108.php:126
+msgid "Outstanding Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:66
-msgid "Ordered On"
+#: reporting/rep108.php:169
+msgid "Statement"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:70
-msgid "Requested Delivery"
+#: reporting/rep108.php:169
+msgid "as of"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:73
-msgid "Order Currency"
+#: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
+#: reporting/includes/doctext.inc:53
+msgid "SALES ORDER"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:74
-msgid "Deliver From Location"
+#: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
+#: reporting/includes/doctext.inc:53
+msgid "QUOTE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:77
-msgid "Delivery Address"
+#: reporting/rep109.php:157 reporting/rep111.php:144
+msgid "TOTAL ORDER EX VAT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:80
-msgid "Telephone"
+#: reporting/rep109.php:203 reporting/rep111.php:190
+msgid "TOTAL ORDER VAT INCL."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:91
-msgid "Delivery Notes"
+#: reporting/rep110.php:68
+msgid "DELIVERY"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:125
-msgid "Sales Invoices"
+#: reporting/rep110.php:70 reporting/rep110.php:97
+#: reporting/includes/doctext.inc:70
+msgid "PACKING SLIP"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:156
-msgid "Credit Notes"
+#: reporting/rep110.php:92 reporting/rep110.php:103
+#: reporting/includes/doctext.inc:70
+msgid "DELIVERY NOTE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:196
-msgid "This Sales Order is used as a Template."
+#: reporting/rep110.php:206
+msgid "TOTAL DELIVERY INCL. VAT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:201
-msgid "Quantity Delivered"
+#: reporting/rep111.php:61 reporting/rep111.php:86
+#: reporting/includes/doctext.inc:38
+msgid "SALES QUOTATION"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:232
-msgid "Total Order Value"
+#: reporting/rep112.php:92 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:176
+msgid "RECEIPT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: reporting/rep112.php:121 reporting/rep210.php:135
+msgid "As advance / full / part / payment towards:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
+#: reporting/rep112.php:149
+msgid "TOTAL RECEIPT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
+#: reporting/rep112.php:159
+msgid "Received / Sign"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sql/alter2.1.php:52
-msgid "Cannot select stock identificators"
+#: reporting/rep112.php:161
+msgid "By Cash / Cheque* / Draft No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sql/alter2.1.php:63
-msgid "Cannot insert stock id into item_codes"
+#: reporting/rep112.php:163
+msgid "Dated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sql/alter2.1.php:139
-msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
+#: reporting/rep112.php:166
+msgid "Drawn on Bank"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
+#: reporting/includes/doctext.inc:91
+msgid "CREDIT NOTE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sql/alter2.2.php:84
-msgid "Cannot query max sales order number."
+#: reporting/rep113.php:195 sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sql/alter2.2.php:95
-msgid "Cannot store next sales order reference."
+#: reporting/rep114.php:85
+msgid "Sales Summary Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sql/alter2.2.php:246
-msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
+#: reporting/rep114.php:89 reporting/reports_main.php:62
+msgid "Tax Id Only"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: reporting/rep114.php:93
+msgid "Tax Id"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: reporting/rep114.php:93
+msgid "Total ex. Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: reporting/rep114.php:93 reporting/rep709.php:110 taxes/tax_groups.php:177
+msgid "Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: reporting/rep201.php:108
+msgid "Balances in Home currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: reporting/rep201.php:129
+msgid "Supplier Balances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: reporting/rep202.php:142
+msgid "currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:115
-msgid "Tax exempt"
+#: reporting/rep202.php:143
+msgid "Aged Supplier Analysis"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: reporting/rep203.php:102
+msgid "Payment Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: reporting/rep204.php:82
+msgid "Qty Recd"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: reporting/rep204.php:82
+msgid "qty Inv"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: reporting/rep204.php:83
+msgid "Act Price"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112
+#: reporting/includes/doctext.inc:149
+msgid "PURCHASE ORDER"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: reporting/rep209.php:211
+msgid "TOTAL PO"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:84
-msgid "Selected tax group has been updated"
+#: reporting/rep210.php:94 reporting/rep210.php:121 reporting/rep210.php:126
+#: reporting/includes/doctext.inc:129
+msgid "REMITTANCE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:89
-msgid "New tax group has been added"
+#: reporting/rep210.php:164
+msgid "TOTAL REMITTANCE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:107
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: reporting/rep301.php:112
+msgid "Inventory Valuation Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:116
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: reporting/rep302.php:123
+msgid "QOH"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:133
-msgid "Selected tax group has been deleted"
+#: reporting/rep302.php:123
+msgid "Cust Ord"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:151
-msgid "Tax Shipping"
+#: reporting/rep302.php:123
+msgid "Supp Ord"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:209
-msgid "Tax Shipping:"
+#: reporting/rep302.php:123
+msgid "Sugg Ord"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:213
-msgid "Select the taxes that are included in this group."
+#: reporting/rep302.php:132
+msgid "Inventory Planning Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:218
-msgid "Rate (%)"
+#: reporting/rep303.php:97
+msgid "Shortage"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:16
-msgid "Tax Types"
+#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:95
+msgid "Stock ID"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
+#: reporting/rep303.php:109
+msgid "Check"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:36
-msgid "The default tax rate must be numeric and not less than zero."
+#: reporting/rep303.php:123
+msgid "Only Shortage"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:42
-msgid "Selected GL Accounts cannot be used by another tax type."
+#: reporting/rep303.php:131
+msgid "Stock Check Sheets"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: reporting/rep304.php:112 reporting/rep305.php:95
+msgid "Qty"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: reporting/rep304.php:112 sales/manage/customer_branches.php:240
+#: sales/manage/customers.php:255 sales/manage/customers.php.orig:256
+msgid "Sales"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:80
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: reporting/rep304.php:112
+msgid "Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:97
-msgid "Selected tax type has been deleted"
+#: reporting/rep304.php:112
+msgid "Contribution"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:115
-msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
+#: reporting/rep304.php:124
+msgid "Inventory Sales Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:118
-msgid "Default Rate (%)"
+#: reporting/rep305.php:95
+msgid "PO No"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:119
-msgid "Sales GL Account"
+#: reporting/rep305.php:95
+msgid "Inv"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:119
-msgid "Purchasing GL Account"
+#: reporting/rep305.php:95
+msgid "Inv Price"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:162
-msgid "Default Rate:"
+#: reporting/rep305.php:95
+msgid "PO Price"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:164
-msgid "Sales GL Account:"
+#: reporting/rep305.php:102
+msgid "GRN Valuation Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:165
-msgid "Purchasing GL Account:"
+#: reporting/rep401.php:69
+msgid "Wrk Ctr"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:16
-#: c:\Apache2\htdocs\account226/themes/default/renderer.php:17
-msgid "Main Menu"
+#: reporting/rep401.php:76
+msgid "Bill of Material Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:46
-#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:70
-#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:46
-#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:70
-#: c:\Apache2\htdocs\account226/themes/default/renderer.php:47
-#: c:\Apache2\htdocs\account226/themes/default/renderer.php:71
-msgid "Help"
+#: reporting/rep409.php:58 reporting/rep409.php:77 reporting/rep409.php:82
+#: reporting/includes/doctext.inc:192
+msgid "WORK ORDER"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:65
-#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:65
-#: c:\Apache2\htdocs\account226/themes/default/renderer.php:66
-msgid "Preferences"
+#: reporting/rep409.php:132
+msgid "Insufficient stock"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:184
-#, php-format
-msgid "Cannot open the extension setup file '%s' for writing."
+#: reporting/rep501.php:85
+msgid "YTD"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:192
-#, php-format
-msgid "Cannot write to the extensions setup file '%s'."
+#: reporting/rep501.php:92
+msgid "Dimension Summary"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:248
-msgid "Cannot open the languages file - "
+#: reporting/rep601.php:83 reporting/includes/doctext.inc:247
+msgid "Bank Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:255
-msgid "Cannot write to the language file - "
+#: reporting/rep601.php:144
+msgid "Total Debit / Credit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:265
-msgid "The language files folder "
+#: reporting/rep601.php:161
+msgid "Net Change"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:431
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: reporting/rep702.php:51
+msgid "Type/Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/db/users_db.inc:216
-msgid "user online"
+#: reporting/rep702.php:51
+msgid "Date/Dim."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/db/users_db.inc:216
-msgid "users online"
+#: reporting/rep702.php:52
+msgid "Person/Item/Memo"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/admin/db/voiding_db.inc:109
-msgid "Voided."
+#: reporting/rep702.php:62
+msgid "List of Journal Entries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: reporting/rep704.php:67
+msgid "GL Account Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267
+#: reporting/reports_main.php:270 reporting/reports_main.php:318
+#: reporting/reports_main.php:361
+msgid "Year"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/includes/db/gl_db_banking.inc:46
-#: c:\Apache2\htdocs\account226/gl/includes/db/gl_db_banking.inc:49
-msgid "Exchange Variance"
+#: reporting/rep705.php:249 reporting/rep705.php:260 reporting/rep705.php:269
+#: reporting/rep706.php:194 reporting/rep706.php:202 reporting/rep706.php:208
+#: reporting/rep707.php:218 reporting/rep707.php:226 reporting/rep707.php:232
+msgid "Tags"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
+msgid "Amounts in thousands"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: reporting/rep705.php:274
+msgid "Annual Expense Breakdown"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:87
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:53
-msgid "Go"
+#: reporting/rep706.php:182
+msgid "Close Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:159
-msgid "Edit document line"
+#: reporting/rep707.php:254
+msgid "Profit and Loss Statement"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:161
-msgid "Remove line from document"
+#: reporting/rep709.php:91
+msgid "Tax Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:250
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:213
-msgid "Confirm changes"
+#: reporting/rep709.php:109
+msgid "Branch Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:252
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:215
-msgid "Cancel changes"
+#: reporting/rep709.php:110
+msgid "Net"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:257
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:219
-msgid "Add Item"
+#: reporting/rep709.php:110 taxes/item_tax_types.php:185
+msgid "Rate"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:258
-msgid "Add new item to document"
+#: reporting/rep709.php:172
+msgid "Tax Rate"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: reporting/rep709.php:172
+msgid "Net Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:46
-msgid "Quick Entry"
+#: reporting/rep710.php:75
+msgid "Time"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:114
-msgid "Edit journal line"
+#: reporting/rep710.php:75
+msgid "Trans Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:116
-msgid "Remove line from journal"
+#: reporting/rep710.php:76
+msgid "Action"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:220
-msgid "Add new line to journal"
+#: reporting/rep710.php:87 reporting/reports_main.php:396
+msgid "Audit Trail"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:56
-msgid "System administration"
+#: reporting/rep710.php:107
+msgid "Changed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:57
-msgid "Company setup"
+#: reporting/reports_main.php:26
+msgid "Reports and Analysis"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:58
-msgid "Special maintenance"
+#: reporting/reports_main.php:33
+msgid "Customer &Balances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:59
-msgid "Sales configuration"
+#: reporting/reports_main.php:37 reporting/reports_main.php:44
+#: reporting/reports_main.php:66 reporting/reports_main.php:90
+#: reporting/reports_main.php:97 reporting/reports_main.php:109
+#: reporting/reports_main.php:116 reporting/reports_main.php:123
+#: reporting/reports_main.php:129 reporting/reports_main.php:137
+#: reporting/reports_main.php:144 reporting/reports_main.php:154
+#: reporting/reports_main.php:165 reporting/reports_main.php:171
+msgid "Currency Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:60
-msgid "Sales transactions"
+#: reporting/reports_main.php:40 reporting/reports_main.php:50
+#: reporting/reports_main.php:58 reporting/reports_main.php:64
+#: reporting/reports_main.php:72 reporting/reports_main.php:80
+#: reporting/reports_main.php:86 reporting/reports_main.php:140
+#: reporting/reports_main.php:150 reporting/reports_main.php:157
+#: reporting/reports_main.php:161 reporting/reports_main.php:183
+#: reporting/reports_main.php:188 reporting/reports_main.php:197
+#: reporting/reports_main.php:205 reporting/reports_main.php:210
+#: reporting/reports_main.php:217 reporting/reports_main.php:231
+#: reporting/reports_main.php:242 reporting/reports_main.php:248
+#: reporting/reports_main.php:254 reporting/reports_main.php:268
+#: reporting/reports_main.php:275 reporting/reports_main.php:285
+#: reporting/reports_main.php:296 reporting/reports_main.php:305
+#: reporting/reports_main.php:316 reporting/reports_main.php:322
+#: reporting/reports_main.php:331 reporting/reports_main.php:341
+#: reporting/reports_main.php:349 reporting/reports_main.php:359
+#: reporting/reports_main.php:364 reporting/reports_main.php:372
+#: reporting/reports_main.php:381 reporting/reports_main.php:388
+#: reporting/reports_main.php:395 reporting/reports_main.php:402
+msgid "Destination"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:61
-msgid "Sales related reports"
+#: reporting/reports_main.php:41
+msgid "&Aged Customer Analysis"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: reporting/reports_main.php:48 reporting/reports_main.php:148
+#: reporting/reports_main.php:283 reporting/reports_main.php:294
+#: reporting/reports_main.php:329 reporting/reports_main.php:339
+#: reporting/reports_main.php:370 reporting/reports_main.php:379
+msgid "Graphics"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: reporting/reports_main.php:51
+msgid "Customer &Detail Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: reporting/reports_main.php:55
+msgid "Activity Greater Than"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: reporting/reports_main.php:56
+msgid "Activity Less Than"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:66
-msgid "Inventory operations"
+#: reporting/reports_main.php:59
+msgid "Sales &Summary Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: reporting/reports_main.php:65
+msgid "&Price Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: reporting/reports_main.php:67 reporting/reports_main.php:76
+#: reporting/reports_main.php:179 reporting/reports_main.php:185
+#: reporting/reports_main.php:190 reporting/reports_main.php:201
+msgid "Inventory Category"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:69
-msgid "Manufacturing transations"
+#: reporting/reports_main.php:68 sales/manage/sales_types.php:16
+msgid "Sales Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: reporting/reports_main.php:69 reporting/reports_main.php:192
+msgid "Show Pictures"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: reporting/reports_main.php:73
+msgid "&Order Status Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: reporting/reports_main.php:77
+msgid "Stock Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: reporting/reports_main.php:81
+msgid "&Salesman Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: reporting/reports_main.php:87
+msgid "Print &Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:93
-msgid "Install/update companies"
+#: reporting/reports_main.php:91 reporting/reports_main.php:98
+#: reporting/reports_main.php:104
+msgid "email Customers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:94
-msgid "Install/update languages"
+#: reporting/reports_main.php:92 reporting/reports_main.php:99
+msgid "Payment Link"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: reporting/reports_main.php:94
+msgid "Print &Credit Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:96
-msgid "Software upgrades"
+#: reporting/reports_main.php:101
+msgid "Print &Deliveries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:100
-msgid "Company parameters"
+#: reporting/reports_main.php:105
+msgid "Print as Packing Slip"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:101
-msgid "Access levels edition"
+#: reporting/reports_main.php:107
+msgid "Print &Statements"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:102
-msgid "Users setup"
+#: reporting/reports_main.php:111 reporting/reports_main.php:117
+#: reporting/reports_main.php:124 reporting/reports_main.php:166
+#: reporting/reports_main.php:172
+msgid "Email Customers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: reporting/reports_main.php:113
+msgid "&Print Sales Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:104
-msgid "Printers configuration"
+#: reporting/reports_main.php:118
+msgid "Print as Quote"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:105
-msgid "Print profiles"
+#: reporting/reports_main.php:120
+msgid "&Print Sales Quotations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:106
-msgid "Payment terms"
+#: reporting/reports_main.php:126
+msgid "Print Receipts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:107
-msgid "Shipping ways"
+#: reporting/reports_main.php:133
+msgid "Supplier &Balances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: reporting/reports_main.php:141
+msgid "&Aged Supplier Analyses"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: reporting/reports_main.php:151
+msgid "&Payment Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: reporting/reports_main.php:158
+msgid "Outstanding &GRNs Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: reporting/reports_main.php:162
+msgid "Print Purchase &Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:112
-msgid "Forms setup"
+#: reporting/reports_main.php:168
+msgid "Print Remittances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:116
-msgid "Voiding transactions"
+#: reporting/reports_main.php:177
+msgid "Inventory &Valuation Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:117
-msgid "Database backup/restore"
+#: reporting/reports_main.php:184
+msgid "Inventory &Planning Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:118
-msgid "Common view/print transactions interface"
+#: reporting/reports_main.php:189
+msgid "Stock &Check Sheets"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:119
-msgid "Attaching documents"
+#: reporting/reports_main.php:193
+msgid "Inventory Column"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:120
-msgid "Display preferences"
+#: reporting/reports_main.php:194
+msgid "Show Shortage"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:121
-msgid "Password changes"
+#: reporting/reports_main.php:198
+msgid "Inventory &Sales Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:126
-msgid "Sales types"
+#: reporting/reports_main.php:206
+msgid "&GRN Valuation Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:127
-msgid "Sales prices edition"
+#: reporting/reports_main.php:212
+msgid "Manufacturing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:128
-msgid "Sales staff maintenance"
+#: reporting/reports_main.php:213
+msgid "&Bill of Material Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:129
-msgid "Sales areas maintenance"
+#: reporting/reports_main.php:214
+msgid "From product"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:130
-msgid "Sales groups changes"
+#: reporting/reports_main.php:215
+msgid "To product"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:131
-msgid "Sales templates"
+#: reporting/reports_main.php:218
+msgid "Print &Work Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:132
-msgid "Recurrent invoices definitions"
+#: reporting/reports_main.php:221
+msgid "Email Locations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:134
-msgid "Sales transactions view"
+#: reporting/reports_main.php:226
+msgid "Dimension &Summary"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:135
-msgid "Sales customer and branches changes"
+#: reporting/reports_main.php:227
+msgid "From Dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:136
-msgid "Sales quotations"
+#: reporting/reports_main.php:228
+msgid "To Dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:137
-msgid "Sales orders edition"
+#: reporting/reports_main.php:229
+msgid "Show Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:138
-msgid "Sales deliveries edition"
+#: reporting/reports_main.php:236
+msgid "Banking"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:139
-msgid "Sales invoices edition"
+#: reporting/reports_main.php:237
+msgid "Bank &Statement"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:140
-msgid "Sales credit notes against invoice"
+#: reporting/reports_main.php:244
+msgid "General Ledger"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:141
-msgid "Sales freehand credit notes"
+#: reporting/reports_main.php:245
+msgid "Chart of &Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:142
-msgid "Customer payments entry"
+#: reporting/reports_main.php:246
+msgid "Show Balances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:143
-msgid "Customer payments allocation"
+#: reporting/reports_main.php:249
+msgid "List of &Journal Entries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:145
-msgid "Sales analytical reports"
+#: reporting/reports_main.php:260 reporting/reports_main.php:309
+#: reporting/reports_main.php:353
+msgid "GL Account &Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:146
-msgid "Sales document bulk reports"
+#: reporting/reports_main.php:263 reporting/reports_main.php:312
+#: reporting/reports_main.php:356
+msgid "From Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:147
-msgid "Sales prices listing"
+#: reporting/reports_main.php:264 reporting/reports_main.php:313
+#: reporting/reports_main.php:357
+msgid "To Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:148
-msgid "Sales staff listing"
+#: reporting/reports_main.php:269 reporting/reports_main.php:317
+#: reporting/reports_main.php:360
+msgid "Annual &Expense Breakdown"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:149
-msgid "Customer bulk listing"
+#: reporting/reports_main.php:276 reporting/reports_main.php:323
+#: reporting/reports_main.php:365
+msgid "&Balance Sheet"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:150
-msgid "Customer status report"
+#: reporting/reports_main.php:282 reporting/reports_main.php:293
+#: reporting/reports_main.php:328 reporting/reports_main.php:338
+#: reporting/reports_main.php:369 reporting/reports_main.php:378
+msgid "Decimal values"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:151
-msgid "Customer payments report"
+#: reporting/reports_main.php:286 reporting/reports_main.php:332
+#: reporting/reports_main.php:373
+msgid "&Profit and Loss Statement"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:156
-msgid "Purchase price changes"
+#: reporting/reports_main.php:300 reporting/reports_main.php:345
+#: reporting/reports_main.php:385
+msgid "Zero values"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:158
-msgid "Supplier transactions view"
+#: reporting/reports_main.php:390
+msgid "Ta&x Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:159
-msgid "Suppliers changes"
+#: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
+msgid "Charge To"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:160
-msgid "Purchase order entry"
+#: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
+msgid "Delivered To"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:161
-msgid "Purchase receive"
+#: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:283
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
+#: sales/includes/ui/sales_order_ui.inc:142
+msgid "Discount %"
+msgstr ""
+
+#: reporting/includes/doctext.inc:33
+msgid "All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:39
+msgid "Quotation No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
+#: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
+#: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
+#: reporting/includes/doctext.inc:218
+msgid "Customers Reference"
+msgstr ""
+
+#: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
+#: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
+#: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
+#: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
+msgid "Sales Person"
+msgstr ""
+
+#: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
+#: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
+#: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
+#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
+#: reporting/includes/doctext.inc:220
+msgid "Your VAT no."
+msgstr ""
+
+#: reporting/includes/doctext.inc:47
+msgid "Our Quotation No"
+msgstr ""
+
+#: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
+#: sales/inquiry/sales_orders_view.php:280
+#: sales/inquiry/sales_orders_view.php.orig:280
+#: sales/includes/ui/sales_order_ui.inc:605
+msgid "Valid until"
+msgstr ""
+
+#: reporting/includes/doctext.inc:54
+msgid "Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
+#: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:142
+#: reporting/includes/doctext.inc:165 reporting/includes/doctext.inc:183
+#: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
+#: sales/view/view_invoice.php:86
+msgid "Our Order No"
+msgstr ""
+
+#: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
+msgid "Delivery Note No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:86
+msgid "To Be Invoiced Before"
+msgstr ""
+
+#: reporting/includes/doctext.inc:92
+msgid "Credit No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:93
+msgid "Please quote Credit no. when paying. All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:106
+msgid "Invoice No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:108
+msgid "Please quote Invoice no. when paying. All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:130
+msgid "Remittance No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
+msgid "Order To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:150
+msgid "Purchase Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:154
+msgid "Deliver To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:177
+msgid "Receipt No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:178
+msgid "With thanks from"
+msgstr ""
+
+#: reporting/includes/doctext.inc:193
+msgid "Work Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:224
+msgid "DueDate"
+msgstr ""
+
+#: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1012
+msgid "You can pay through"
+msgstr ""
+
+#: reporting/includes/doctext.inc:263
+msgid "* Subject to Realisation of the Cheque."
+msgstr ""
+
+#: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
+msgid ""
+"The security settings on your account do not permit you to print this report"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:262
+#: reporting/includes/pdf_report.inc:316
+msgid "Print Out Date"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:268
+#: reporting/includes/pdf_report.inc:325
+msgid "Fiscal Year"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:396
+msgid "Report Date"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:413
+#: reporting/includes/pdf_report.inc:600
+msgid "Generated At"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:419
+#: reporting/includes/pdf_report.inc:609
+msgid "Generated By"
+msgstr ""
+
+#: reporting/includes/header2.inc:122
+msgid "Our VAT No."
+msgstr ""
+
+#: reporting/includes/header2.inc:128
+msgid "Domicile"
+msgstr ""
+
+#: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
+#: reporting/includes/pdf_report.inc:500 reporting/includes/pdf_report.inc:628
+msgid "Page"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:583
+msgid "Report Period"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:980
+msgid "You have no email contact defined for this type of document"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:998
+msgid "Dear"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:999
+msgid "Attached you will find "
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1015
+msgid "Kindest regards"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1026
+msgid "There is no contact email set for this document type."
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1028
+msgid "Sending document by email failed"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1031
+msgid "has been sent by email to destination."
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1061
+msgid "Report has been sent to network printer "
+msgstr ""
+
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:61
+msgid "Report Classes:"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:81
+msgid "Reports For Class: "
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:101
+msgid "Display: "
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:149
+msgid "Unknown report parameter type:"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:175
+msgid "No Currency Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:227
+msgid "PDF/Printer"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:238
+msgid "No Graphics"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:238
+msgid "Vertical bars"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:238
+msgid "Horizontal bars"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:239
+msgid "Dots"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:239
+msgid "Lines"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:239
+msgid "Pie"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:239
+msgid "Donut"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:243
+#: reporting/includes/reports_classes.inc:246
+msgid "No Type Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:256
+msgid "No Account Group Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:271
+#: reporting/includes/reports_classes.inc:277
+#: reporting/includes/reports_classes.inc:283
+msgid "No Dimension Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:289
+msgid "No Customer Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:297
+msgid "No Supplier Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:379
+msgid "No Location Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:382
+msgid "No Category Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:391
+msgid "No Sales Folk Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:398
+msgid "No Users Filter"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:40
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:97
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:102
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:104
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+msgid "Template No"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+msgid "Begin"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+msgid "End"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+#: sales/manage/recurrent_invoices.php:185
+msgid "Last Created"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:156
+msgid "Create Invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:164
+msgid "Marked items are due."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:166
+msgid "No recurrent invoices are due."
+msgstr ""
+
+#: sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
+msgstr ""
+
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:661
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
+msgstr ""
+
+#: sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
+msgstr ""
+
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
+msgstr ""
+
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
+msgstr ""
+
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+msgstr ""
+
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
+#: sales/customer_credit_invoice.php:77
+msgid "View the GL &Journal Entries for this Credit Note"
+msgstr ""
+
+#: sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
+msgstr ""
+
+#: sales/credit_note_entry.php:157
+msgid "The entered date for the credit note is invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:174
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
+msgstr ""
+
+#: sales/credit_note_entry.php:175
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:162
-msgid "Supplier invoices"
+#: sales/credit_note_entry.php:195
+msgid "The quantity must be greater than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:163
-msgid "Deleting GRN items during invoice entry"
+#: sales/credit_note_entry.php:200
+msgid "The entered price is negative or invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:164
-msgid "Supplier credit notes"
+#: sales/credit_note_entry.php:205
+msgid "The entered discount percent is negative, greater than 100 or invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:165
-msgid "Supplier payments"
+#: sales/credit_note_entry.php:273
+msgid "Credit Note Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:166
-msgid "Supplier payments allocations"
+#: sales/credit_note_entry.php:283 sales/customer_credit_invoice.php:384
+msgid "Process Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:168
-msgid "Supplier analytical reports"
+#: sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:169
-msgid "Supplier document bulk reports"
+#: sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:170
-msgid "Supplier payments report"
+#: sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
+msgid "&View This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Print This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
+msgid "&Email This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:70
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:114
+msgid "The entered shipping cost is invalid or less than zero."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:119 sales/customer_credit_invoice.php:141
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:139
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:251
+msgid "Crediting Invoice"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:272
+msgid "Credit Note Date"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:282
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:283
+msgid "Credit Quantity"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:317
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:350
+#: sales/includes/ui/sales_credit_ui.inc:323
+msgid "Credit Note Type"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:358
+#: sales/includes/ui/sales_credit_ui.inc:331
+msgid "Items Returned to Location"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:363
+#: sales/includes/ui/sales_credit_ui.inc:336
+msgid "Write off the cost of the items to"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:382
+msgid "Update credit value for quantities entered"
+msgstr ""
+
+#: sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
+msgstr ""
+
+#: sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
+msgstr ""
+
+#: sales/customer_delivery.php:50 sales/sales_order_entry.php:175
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: sales/customer_delivery.php:52 sales/sales_order_entry.php:177
+msgid "&View This Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:179
+msgid "&Print Delivery Note"
+msgstr ""
+
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:180
+msgid "&Email Delivery Note"
+msgstr ""
+
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:181
+msgid "P&rint as Packing Slip"
+msgstr ""
+
+#: sales/customer_delivery.php:57 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:182
+msgid "E&mail as Packing Slip"
+msgstr ""
+
+#: sales/customer_delivery.php:59 sales/sales_order_entry.php:185
+msgid "View the GL Journal Entries for this Dispatch"
+msgstr ""
+
+#: sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
+msgstr ""
+
+#: sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
+msgstr ""
+
+#: sales/customer_delivery.php:73
+msgid "View this delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
+msgstr ""
+
+#: sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:94
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:95
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: sales/customer_delivery.php:110
+msgid "Select a different delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:111
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: sales/customer_delivery.php:121
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
+msgstr ""
+
+#: sales/customer_delivery.php:123
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:132
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
+msgstr ""
+
+#: sales/customer_delivery.php:135
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: sales/customer_delivery.php:147
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: sales/customer_delivery.php:153
+msgid "The entered date of delivery is not in fiscal year."
+msgstr ""
+
+#: sales/customer_delivery.php:159
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: sales/customer_delivery.php:182 sales/customer_invoice.php:297
+msgid "The entered shipping value is not numeric."
+msgstr ""
+
+#: sales/customer_delivery.php:188
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: sales/customer_delivery.php:291 sales/sales_order_entry.php:490
+#: sales/includes/ui/sales_order_ui.inc:244
+msgid ""
+"The delivery cannot be processed because there is an insufficient quantity "
+"for item:"
+msgstr ""
+
+#: sales/customer_delivery.php:353
+msgid "For Sales Order"
+msgstr ""
+
+#: sales/customer_delivery.php:362
+msgid "Delivery From"
+msgstr ""
+
+#: sales/customer_delivery.php:411
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:457
+#: sales/includes/ui/sales_order_ui.inc:82
+#: sales/includes/ui/sales_order_ui.inc:368
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
+msgstr ""
+
+#: sales/customer_delivery.php:426
+msgid "Delivery Items"
+msgstr ""
+
+#: sales/customer_delivery.php:432
+msgid "Max. delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:432 sales/customer_invoice.php:467
+#: sales/includes/ui/sales_order_ui.inc:141
+msgid "Delivered"
+msgstr ""
+
+#: sales/customer_delivery.php:493 sales/customer_invoice.php:552
+msgid "Shipping Cost"
+msgstr ""
+
+#: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:242
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
+msgstr ""
+
+#: sales/customer_delivery.php:517
+msgid "Action For Balance"
+msgstr ""
+
+#: sales/customer_delivery.php:524 sales/customer_invoice.php:581
+msgid "Refresh document page"
+msgstr ""
+
+#: sales/customer_delivery.php:525
+msgid "Process Dispatch"
+msgstr ""
+
+#: sales/customer_delivery.php:526 sales/customer_invoice.php:583
+#: sales/sales_order_entry.php:709
+msgid "Check entered data and save document"
+msgstr ""
+
+#: sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
+msgstr ""
+
+#: sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
+msgstr ""
+
+#: sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
+msgstr ""
+
+#: sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
+msgstr ""
+
+#: sales/customer_invoice.php:57 sales/customer_invoice.php:77
+#: sales/sales_order_entry.php:204
+msgid "&View This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:79
+msgid "&Print This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:60 sales/customer_invoice.php:80
+msgid "&Email This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:62 sales/sales_order_entry.php:217
+msgid "View the GL &Journal Entries for this Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:64
+msgid "Select Another &Delivery For Invoicing"
+msgstr ""
+
+#: sales/customer_invoice.php:75
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: sales/customer_invoice.php:82
+msgid "Select Another &Invoice to Modify"
+msgstr ""
+
+#: sales/customer_invoice.php:121
+msgid "Select a different delivery to invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:122
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
+msgstr ""
+
+#: sales/customer_invoice.php:131
+msgid ""
+"There are no delivery notes for this invoice.<br>\n"
+"\t\tMost likely this invoice was created in Front Accounting version prior "
+"to 2.0\n"
+"\t\tand therefore can not be modified."
+msgstr ""
+
+#: sales/customer_invoice.php:140
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:146
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
+msgstr ""
+
+#: sales/customer_invoice.php:148
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:153 sales/customer_invoice.php:308
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
+msgstr ""
+
+#: sales/customer_invoice.php:261
+msgid "The entered invoice date is invalid."
+msgstr ""
+
+#: sales/customer_invoice.php:267
+msgid "The entered invoice date is not in fiscal year."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:174
-msgid "Stock items add/edit"
+#: sales/customer_invoice.php:273
+msgid "The entered invoice due date is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:175
-msgid "Sales kits"
+#: sales/customer_invoice.php:303
+msgid "There are no item quantities on this invoice."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:176
-msgid "Item categories"
+#: sales/customer_invoice.php:383
+msgid "Payment terms:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:177
-msgid "Units of measure"
+#: sales/customer_invoice.php:386 sales/includes/ui/sales_order_ui.inc:405
+#: sales/includes/ui/sales_order_ui.inc:409
+msgid "Payment:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:179
-msgid "Stock status view"
+#: sales/customer_invoice.php:463
+msgid "Invoice Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:180
-msgid "Stock transactions view"
+#: sales/customer_invoice.php:468
+msgid "This Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:181
-msgid "Foreign item codes entry"
+#: sales/customer_invoice.php:476
+msgid "Credited"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:182
-msgid "Inventory location transfers"
+#: sales/customer_invoice.php:570
+msgid "Invoice Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:183
-msgid "Inventory adjustments"
+#: sales/customer_payments.php:33
+msgid "Customer Payment Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:185
-msgid "Reorder levels"
+#: sales/customer_payments.php:37
+msgid "There are no customers defined in the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:186
-msgid "Items analytical reports and inquiries"
+#: sales/customer_payments.php:68
+msgid "Invalid sales invoice number."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:187
-msgid "Inventory valuation report"
+#: sales/customer_payments.php:92
+msgid "The customer payment has been successfully entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:192
-msgid "Bill of Materials"
+#: sales/customer_payments.php:94 sales/customer_payments.php:109
+msgid "&Print This Receipt"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:194
-msgid "Manufacturing operations view"
+#: sales/customer_payments.php:96 sales/customer_payments.php:111
+msgid "&View the GL Journal Entries for this Customer Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:195
-msgid "Work order entry"
+#: sales/customer_payments.php:100 sales/customer_payments.php:115
+msgid "Enter Another &Customer Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:196
-msgid "Material issues entry"
+#: sales/customer_payments.php:107
+msgid "The customer payment has been successfully updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:197
-msgid "Final product receive"
+#: sales/customer_payments.php:128 sales/sales_order_entry.php:327
+msgid "There is no customer selected."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:198
-msgid "Work order releases"
+#: sales/customer_payments.php:135 sales/sales_order_entry.php:334
+msgid "This customer has no branch defined."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:200
-msgid "Work order analytical reports and inquiries"
+#: sales/customer_payments.php:141
+msgid "The entered date is invalid. Please enter a valid date for the payment."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:201
-msgid "Manufacturing cost inquiry"
+#: sales/customer_payments.php:171 sales/customer_payments.php:177
+msgid "The entered amount is invalid or negative and cannot be processed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:202
-msgid "Work order bulk reports"
+#: sales/customer_payments.php:203
+msgid "The entered discount is not a valid number."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:203
-msgid "Bill of materials reports"
+#: sales/customer_payments.php:210
+msgid ""
+"The balance of the amount and discout is zero or negative. Please enter "
+"valid amounts."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:207
-msgid "Dimension tags"
+#: sales/customer_payments.php:341 sales/customer_payments.php:343
+msgid "From Customer:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:209
-msgid "Dimension view"
+#: sales/customer_payments.php:370
+msgid "This customer account is on hold."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:211
-msgid "Dimension entry"
+#: sales/customer_payments.php:380
+msgid "Into Bank Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:213
-msgid "Dimension reports"
+#: sales/customer_payments.php:386
+msgid "Date of Deposit:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:217
-msgid "Item tax type definitions"
+#: sales/customer_payments.php:408
+msgid "Customer prompt payment discount :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:218
-msgid "GL accounts edition"
+#: sales/customer_payments.php:417
+msgid "Amount and discount are in customer's currency."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:219
-msgid "GL account groups"
+#: sales/customer_payments.php:422
+msgid "Update Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:220
-msgid "GL account classes"
+#: sales/customer_payments.php:424
+msgid "Add Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:221
-msgid "Quick GL entry definitions"
+#: sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:223
-msgid "Bank accounts"
+#: sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:224
-msgid "Tax rates"
+#: sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:225
-msgid "Tax groups"
+#: sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:226
-msgid "Fiscal years maintenance"
+#: sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:227
-msgid "Company GL setup"
+#: sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:228
-msgid "GL Account tags"
+#: sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:230
-msgid "Bank transactions view"
+#: sales/sales_order_entry.php:101
+#, php-format
+msgid "Order # %d has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:231
-msgid "GL postings view"
+#: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123
+msgid "&View This Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:232
-msgid "Exchange rate table changes"
+#: sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:233
-msgid "Bank payments"
+#: sales/sales_order_entry.php:114
+msgid "Enter a &New Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:234
-msgid "Bank deposits"
+#: sales/sales_order_entry.php:121
+#, php-format
+msgid "Order # %d has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:235
-msgid "Bank account transfers"
+#: sales/sales_order_entry.php:129
+msgid "Confirm Order Quantities and Make &Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:236
-msgid "Bank reconciliation"
+#: sales/sales_order_entry.php:132
+msgid "Select A Different &Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:237
-msgid "Manual journal entries"
+#: sales/sales_order_entry.php:139
+#, php-format
+msgid "Quotation # %d has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:238
-msgid "Journal entries to bank related accounts"
+#: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159
+msgid "&View This Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:239
-msgid "Budget edition"
+#: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161
+msgid "&Print This Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:240
-msgid "Item standard costs"
+#: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162
+msgid "&Email This Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:242
-msgid "GL analytical reports and inquiries"
+#: sales/sales_order_entry.php:147 sales/sales_order_entry.php:165
+msgid "Make &Sales Order Against This Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:243
-msgid "Tax reports and inquiries"
+#: sales/sales_order_entry.php:150
+msgid "Enter a New &Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:244
-msgid "Bank reports and inquiries"
+#: sales/sales_order_entry.php:157
+#, php-format
+msgid "Quotation # %d has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:245
-msgid "GL reports and inquiries"
+#: sales/sales_order_entry.php:168
+msgid "Select A Different &Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/banking.inc:107
-#, php-format
-msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
+#: sales/sales_order_entry.php:187
+msgid "Make &Invoice Against This Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/current_user.inc:75
-msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
+#: sales/sales_order_entry.php:191
+msgid "Enter a New Template &Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/current_user.inc:76
-msgid "Back"
+#: sales/sales_order_entry.php:194
+msgid "Enter a &New Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: sales/sales_order_entry.php:202
+#, php-format
+msgid "Invoice # %d has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/current_user.inc:434
-msgid "Requesting data..."
+#: sales/sales_order_entry.php:206
+msgid "&Print Sales Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/errors.inc:70
-msgid "in file"
+#: sales/sales_order_entry.php:207
+msgid "&Email Sales Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/errors.inc:70
-msgid "at line "
+#: sales/sales_order_entry.php:215
+msgid "Print &Receipt"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/errors.inc:114
-msgid "Debug mode database warning:"
+#: sales/sales_order_entry.php:220
+msgid "Enter a &New Template Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/errors.inc:116
-msgid "DATABASE ERROR :"
+#: sales/sales_order_entry.php:223
+msgid "Enter a &New Direct Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/errors.inc:144
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: sales/sales_order_entry.php:356
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/main.inc:43
-msgid "This page is usable only with javascript enabled browsers."
+#: sales/sales_order_entry.php:363
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/session.inc:39
-msgid "Incorrect Password"
+#: sales/sales_order_entry.php:372
+msgid "The shipping cost entered is expected to be numeric."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: sales/sales_order_entry.php:378
+msgid "The Valid date is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/session.inc:42
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: sales/sales_order_entry.php:380
+msgid "The delivery date is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/session.inc:43
-msgid "Try again"
+#: sales/sales_order_entry.php:387
+msgid "The requested valid date is before the date of the quotation."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/session.inc:58
-msgid "Security settings have not been defined for your user account."
+#: sales/sales_order_entry.php:389
+msgid "The requested delivery date is before the date of the order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/session.inc:59
-msgid "Please contact your system administrator."
+#: sales/sales_order_entry.php:398
+msgid "You need to define a cash account for your Sales Point."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/session.inc:60
-msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
+#: sales/sales_order_entry.php:469
+msgid ""
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/session.inc:72
-msgid "The security settings on your account do not permit you to access this function"
+#: sales/sales_order_entry.php:473
+msgid "Price for inventory item must be entered and can not be less than 0"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:52
-#: c:\Apache2\htdocs\account226/includes/types.inc:256
-msgid "Bank Payment"
+#: sales/sales_order_entry.php:480
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:53
-#: c:\Apache2\htdocs\account226/includes/types.inc:255
-msgid "Bank Deposit"
+#: sales/sales_order_entry.php:511
+#, php-format
+msgid "Price %s is below Standard Cost %s"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:54
-msgid "Funds Transfer"
+#: sales/sales_order_entry.php:536
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:55
-msgid "Sales Invoice"
+#: sales/sales_order_entry.php:565
+msgid "Direct delivery entry has been cancelled as requested."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:57
-msgid "Customer Payment"
+#: sales/sales_order_entry.php:566
+msgid "Enter a New Sales Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:58
-msgid "Delivery Note"
+#: sales/sales_order_entry.php:569
+msgid "Direct invoice entry has been cancelled as requested."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:59
-msgid "Location Transfer"
+#: sales/sales_order_entry.php:570
+msgid "Enter a New Sales Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:60
-msgid "Inventory Adjustment"
+#: sales/sales_order_entry.php:575
+msgid ""
+"This order cannot be cancelled because some of it has already been invoiced "
+"or dispatched. However, the line item quantities may be modified."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:62
-msgid "Supplier Invoice"
+#: sales/sales_order_entry.php:580
+msgid "This sales quotation has been cancelled as requested."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:64
-msgid "Supplier Payment"
+#: sales/sales_order_entry.php:581
+msgid "Enter a New Sales Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:66
-#: c:\Apache2\htdocs\account226/includes/types.inc:113
-msgid "Work Order"
+#: sales/sales_order_entry.php:585
+msgid "This sales order has been cancelled as requested."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:67
-msgid "Work Order Issue"
+#: sales/sales_order_entry.php:586
+msgid "Enter a New Sales Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:68
-msgid "Work Order Production"
+#: sales/sales_order_entry.php:665
+msgid "Sales Invoice Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:71
-msgid "Cost Update"
+#: sales/sales_order_entry.php:666
+msgid "Enter Delivery Details and Confirm Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:84
-msgid "Savings Account"
+#: sales/sales_order_entry.php:668
+msgid "Place Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:85
-msgid "Chequing Account"
+#: sales/sales_order_entry.php:671
+msgid "Delivery Note Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:87
-msgid "Cash Account"
+#: sales/sales_order_entry.php:672
+msgid "Enter Delivery Details and Confirm Dispatch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:91
-msgid "Transfer"
+#: sales/sales_order_entry.php:673
+msgid "Cancel Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:92
-msgid "Cheque"
+#: sales/sales_order_entry.php:674
+msgid "Place Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:94
-msgid "Cash"
+#: sales/sales_order_entry.php:676
+msgid "Quotation Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:189
-msgid "Assemble"
+#: sales/sales_order_entry.php:677
+msgid "Sales Quotation Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:190
-msgid "Unassemble"
+#: sales/sales_order_entry.php:678
+msgid "Enter Delivery Details and Confirm Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:191
-msgid "Advanced Manufacture"
+#: sales/sales_order_entry.php:679
+msgid "Cancel Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:198
-msgid "Labour Cost"
+#: sales/sales_order_entry.php:680
+msgid "Place Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:199
-msgid "Overhead Cost"
+#: sales/sales_order_entry.php:681
+msgid "Commit Quotations Changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:214
-msgid "Assets"
+#: sales/sales_order_entry.php:684
+msgid "Sales Order Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:216
-msgid "Equity"
+#: sales/sales_order_entry.php:685
+msgid "Enter Delivery Details and Confirm Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:217
-msgid "Income"
+#: sales/sales_order_entry.php:688
+msgid "Commit Order Changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:218
-msgid "Cost of Goods Sold"
+#: sales/sales_order_entry.php:710
+msgid "You are about to void this Document.\\nDo you want to continue?"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:219
-msgid "Expense"
+#: sales/sales_order_entry.php:713
+msgid "Validate changes and update document"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:234
-msgid "Remainder"
+#: sales/sales_order_entry.php:717
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:236
-msgid "Amount, increase base"
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:237
-msgid "Amount, reduce base"
+#: sales/allocations/customer_allocate.php:48
+#, php-format
+msgid "Allocation of %s # %d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:238
-msgid "% amount of base"
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:239
-msgid "% amount of base, increase base"
+#: sales/allocations/customer_allocation_main.php:32
+#: sales/manage/customer_branches.php:280 sales/manage/customers.php:318
+#: sales/manage/customers.php.orig:319
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:48
+#: sales/inquiry/customer_inquiry.php.orig:48
+#: sales/inquiry/sales_orders_view.php:241
+#: sales/inquiry/sales_orders_view.php.orig:241
+msgid "Select a customer: "
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:240
-msgid "% amount of base, reduce base"
+#: sales/manage/credit_status.php:16
+msgid "Credit Status"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:241
-msgid "Taxes added"
+#: sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:242
-msgid "Taxes added, increase base"
+#: sales/manage/credit_status.php:44
+msgid "New credit status has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:243
-msgid "Taxes added, reduce base"
+#: sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:244
-msgid "Taxes included"
+#: sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:245
-msgid "Taxes included, increase base"
+#: sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:246
-msgid "Taxes included, reduce base"
+#: sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:258
-msgid "Supplier Invoice/Credit"
+#: sales/manage/credit_status.php:109
+msgid "Invoice OK"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:274
-msgid "Purchased"
+#: sales/manage/credit_status.php:113
+msgid "NO INVOICING"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/types.inc:275
-msgid "Service"
+#: sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/db/audit_trail_db.inc:93
-msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
+#: sales/manage/customer_branches.php:18
+msgid "Customer Branches"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/db/inventory_db.inc:140
-msgid "Cost was "
+#: sales/manage/customer_branches.php:25
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/db/inventory_db.inc:140
-msgid " changed to "
+#: sales/manage/customer_branches.php:27
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/db/inventory_db.inc:140
-msgid " for item "
+#: sales/manage/customer_branches.php:29
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:260
-msgid "Other Allocations"
+#: sales/manage/customer_branches.php:31
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:260
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:453
-msgid "This Allocation"
+#: sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:289
-msgid "Total Allocated"
+#: sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:326
-msgid "The entry for one or more amounts is invalid or negative."
+#: sales/manage/customer_branches.php:88
+msgid "Selected customer branch has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:351
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: sales/manage/customer_branches.php:106
+msgid "New customer branch has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:166
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:864
-msgid "Show also Inactive"
+#: sales/manage/customer_branches.php:125
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:175
-msgid "First"
+#: 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\account226/includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: sales/manage/customer_branches.php:137
+msgid "Selected customer branch has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: sales/manage/customer_branches.php:217
+msgid "Main Branch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: sales/manage/customer_branches.php:236
+msgid "Name and Contact"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: sales/manage/customer_branches.php:237
+msgid "Branch Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: sales/manage/customer_branches.php:238
+msgid "Branch Short Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:98
-msgid "You should automatically be forwarded."
+#: sales/manage/customer_branches.php:241 sales/manage/customers.php:286
+#: sales/manage/customers.php.orig:287
+msgid "Sales Person:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:99
-msgid "If this does not happen"
+#: sales/manage/customer_branches.php:242 sales/manage/customers.php:287
+#: sales/manage/customers.php.orig:288
+msgid "Sales Area:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:99
-msgid "click here"
+#: sales/manage/customer_branches.php:243
+#: sales/manage/recurrent_invoices.php:174
+msgid "Sales Group:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:99
-msgid "to continue"
+#: sales/manage/customer_branches.php:244
+msgid "Default Inventory Location:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:136
-msgid "Close"
+#: sales/manage/customer_branches.php:245
+msgid "Default Shipping Company:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:341
-msgid "Branches"
+#: sales/manage/customer_branches.php:252
+msgid "Accounts Receivable Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:195
-msgid "Submit changes"
+#: sales/manage/customer_branches.php:258
+msgid "General contact data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:196
-msgid "Clone"
+#: sales/manage/customer_branches.php:268
+msgid "Billing Address:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:197
-msgid "Edit new record with current data"
+#: sales/manage/customer_branches.php:272
+msgid "Disable this Branch:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:198
-msgid "Cancel edition"
+#: sales/manage/customer_branches.php:295
+#: sales/inquiry/sales_deliveries_view.php:183
+msgid "Contact"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:593
-msgid "Click Here to Pick up the date"
+#: sales/manage/customer_branches.php:297
+msgid "Area"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: sales/manage/customer_branches.php:298
+msgid "Phone No"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:85
-msgid "Press Space tab for search pattern entry"
+#: sales/manage/customer_branches.php:299
+msgid "Fax No"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:89
-msgid "Enter code fragment to search or * for all"
+#: sales/manage/customer_branches.php:301
+msgid "Tax Group"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:90
-msgid "Enter description fragment to search or * for all"
+#: sales/manage/customer_branches.php:319
+#: sales/includes/ui/sales_order_ui.inc:299
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:393
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1307
-msgid "All Suppliers"
+#: sales/manage/customers.php:38 sales/manage/customers.php.orig:39
+msgid "The customer name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:397
-msgid "Press Space tab to filter by name fragment"
+#: sales/manage/customers.php:45 sales/manage/customers.php.orig:46
+msgid "The customer short name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:398
-msgid "Select supplier"
+#: sales/manage/customers.php:52 sales/manage/customers.php.orig:53
+msgid "The credit limit must be numeric and not less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:442
-msgid "All Customers"
+#: sales/manage/customers.php:59 sales/manage/customers.php.orig:60
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:446
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: sales/manage/customers.php:66 sales/manage/customers.php.orig:67
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:447
-msgid "Select customer"
+#: sales/manage/customers.php:94 sales/manage/customers.php.orig:95
+msgid "Customer has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:490
-msgid "All branches"
+#: sales/manage/customers.php:123 sales/manage/customers.php.orig:124
+msgid "A new customer has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:493
-msgid "Select customer branch"
+#: sales/manage/customers.php:126 sales/manage/customers.php.orig:127
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:528
-msgid "All Locations"
+#: sales/manage/customers.php:149 sales/manage/customers.php.orig:150
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:681
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:746
-msgid "All Items"
+#: sales/manage/customers.php:156 sales/manage/customers.php.orig:157
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1214
-msgid "All Sales Types"
+#: sales/manage/customers.php:163 sales/manage/customers.php.orig:164
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1408
-msgid "Delayed"
+#: sales/manage/customers.php:174 sales/manage/customers.php.orig:175
+msgid "Selected customer has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1524
-msgid "Use Item Sales Accounts"
+#: sales/manage/customers.php:223 sales/manage/customers.php.orig:224
+msgid "Name and Address"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1832
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1849
-msgid "All Types"
+#: sales/manage/customers.php:225 sales/manage/customers.php.orig:226
+msgid "Customer Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1834
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1851
-msgid "Overdue Invoices"
+#: sales/manage/customers.php:226 sales/manage/customers.php.orig:227
+msgid "Customer Short Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1835
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1852
-msgid "Payments"
+#: sales/manage/customers.php:234 sales/manage/customers.php:238
+#: sales/manage/customers.php.orig:235 sales/manage/customers.php.orig:239
+msgid "Customer's Currency:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1850
-msgid "Invoices"
+#: sales/manage/customers.php:241 sales/manage/customers.php.orig:242
+msgid "Sales Type/Price List:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1854
-msgid "Overdue Credit Notes"
+#: sales/manage/customers.php:244 sales/manage/customers.php.orig:245
+msgid "Customer status:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1866
-msgid "Automatically put balance on back order"
+#: sales/manage/customers.php:257 sales/manage/customers.php.orig:258
+msgid "Discount Percent:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1867
-msgid "Cancel any quantites not delivered"
+#: sales/manage/customers.php:258 sales/manage/customers.php.orig:259
+msgid "Prompt Payment Discount Percent:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1884
-msgid "Items Returned to Inventory Location"
+#: sales/manage/customers.php:262 sales/manage/customers.php.orig:263
+msgid "Credit Status:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1885
-msgid "Items Written Off"
+#: sales/manage/customers.php:275 sales/manage/customers.php.orig:276
+msgid "Customer branches"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2054
-msgid "New role"
+#: sales/manage/customers.php:277 sales/manage/customers.php.orig:278
+msgid "Select or &Add"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2112
-msgid "No tags defined."
+#: sales/manage/customers.php:277 sales/manage/customers.php.orig:278
+msgid "&Add or Edit "
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2112
-msgid "No active tags defined."
+#: sales/manage/customers.php:295 sales/manage/customers.php.orig:296
+msgid "Add New Customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2150
-#, php-format
-msgid "Activated for '%s'"
+#: sales/manage/customers.php:299 sales/manage/customers.php.orig:300
+msgid "Update Customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2153
-msgid "Installed on system"
+#: sales/manage/customers.php:300 sales/manage/customers.php.orig:301
+msgid "Update customer data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: sales/manage/customers.php:301 sales/manage/customers.php.orig:302
+msgid "Select this customer and return to document entry."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:294
-msgid "Date Voided:"
+#: sales/manage/customers.php:302 sales/manage/customers.php.orig:303
+msgid "Delete Customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:382
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:398
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:416
-msgid "Included"
+#: sales/manage/customers.php:303 sales/manage/customers.php.orig:304
+msgid "Delete customer data if have been never used"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:452
-msgid "Total Amount"
+#: sales/manage/customers.php:310 sales/manage/customers.php.orig:311
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:476
-msgid "Total Allocated:"
+#: sales/manage/customers.php:319 sales/manage/customers.php.orig:320
+msgid "New customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:480
-msgid "Left to Allocate:"
+#: sales/manage/customers.php:341 sales/manage/customers.php.orig:342
+msgid "Sales &Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:516
-msgid "No Quick Entries are defined."
+#: sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:707
-msgid "and"
+#: sales/manage/recurrent_invoices.php:36 sales/manage/sales_areas.php:30
+#: sales/manage/sales_groups.php:30
+msgid "The area description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "January"
+#: sales/manage/recurrent_invoices.php:63
+msgid "Selected recurrent invoice has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "February"
+#: sales/manage/recurrent_invoices.php:69
+msgid "New recurrent invoice has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "March"
+#: sales/manage/recurrent_invoices.php:86
+msgid "Selected recurrent invoice has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "April"
+#: sales/manage/recurrent_invoices.php:167
+msgid "Template:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "May"
+#: sales/manage/recurrent_invoices.php:176
+msgid "Days:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "June"
+#: sales/manage/recurrent_invoices.php:178
+msgid "Monthly:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "July"
+#: sales/manage/recurrent_invoices.php:180
+msgid "Begin:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "August"
+#: sales/manage/recurrent_invoices.php:182
+msgid "End:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "September"
+#: sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "October"
+#: sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "November"
+#: sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "December"
+#: sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "Su"
+#: sales/manage/sales_areas.php:88
+msgid "Area Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "Mo"
+#: sales/manage/sales_areas.php:127
+msgid "Area Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "Tu"
+#: sales/manage/sales_groups.php:16
+msgid "Sales Groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "We"
+#: sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "Th"
+#: sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "Fr"
+#: sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "Sa"
+#: sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:795
-msgid "W"
+#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
+msgid "ID"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:20
-#: c:\Apache2\htdocs\account226/inventory/includes/stock_transfers_ui.inc:20
-msgid "For Part :"
+#: sales/manage/sales_groups.php:123
+msgid "Group Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: sales/manage/sales_people.php:16
+msgid "Sales Persons"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: sales/manage/sales_people.php:155
+msgid "Sales person name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: sales/manage/sales_people.php:156
+msgid "Telephone number:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: sales/manage/sales_people.php:157
+msgid "Fax number:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: sales/manage/sales_people.php:160
+msgid "Break Pt.:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: sales/manage/sales_points.php:16
+msgid "POS settings"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:234
-msgid "There are no additional costs for this Order."
+#: sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:328
-msgid "The work order number sent is not valid."
+#: sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:279
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:283
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:334
-msgid "Manufactured Item"
+#: sales/manage/sales_points.php:84
+msgid "POS Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:280
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:284
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:335
-msgid "Into Location"
+#: sales/manage/sales_points.php:84
+msgid "Credit sale"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:314
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:359
-msgid "This work order is closed."
+#: sales/manage/sales_points.php:84
+msgid "Cash sale"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to Location"
+#: sales/manage/sales_points.php:84
+msgid "Default account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Issue Items to Work order"
+#: sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
+#: sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
+#: sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_db.inc:180
-msgid "Updated."
+#: sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_db.inc:199
-msgid "Canceled."
+#: sales/manage/sales_points.php:133
+msgid "Default cash account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_db.inc:275
-msgid "Released."
+#: sales/manage/sales_points.php:139
+msgid "POS location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_quick_db.inc:83
-msgid "Quick production."
+#: sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_order_produce_items_db.inc:60
-msgid "Production."
+#: sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/db/invoice_db.inc:245
-#: c:\Apache2\htdocs\account226/purchasing/includes/db/invoice_db.inc:249
-msgid "Cost diff."
+#: sales/manage/sales_types.php:48
+msgid "New sales type has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:41
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:53
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:248
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:253
-msgid "Deliver Into Location"
+#: sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:63
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:266
-msgid "Order Comments"
+#: sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:99
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:102
-msgid "Supplier's Ref.:"
+#: sales/manage/sales_types.php:103
+msgid "Type Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:117
-msgid "Terms:"
+#: sales/manage/sales_types.php:103
+msgid "Factor"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:147
-msgid "Sub-total:"
+#: sales/manage/sales_types.php:103
+msgid "Tax Incl"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:155
-msgid "Invoice Total:"
+#: sales/manage/sales_types.php:117
+msgid "Base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:189
-msgid "Add GL Line"
+#: sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:190
-msgid "Reset"
+#: sales/manage/sales_types.php:154
+msgid "Sales Type Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Invoice"
+#: sales/manage/sales_types.php:155
+msgid "Calculation factor"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:211
-msgid "GL Items for this Credit Note"
+#: sales/manage/sales_types.php:156
+msgid "Tax included"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:221
-msgid "Quick Entry:"
+#: sales/view/view_credit.php:24
+msgid "View Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:387
-msgid "Add to Invoice"
+#: sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:389
-msgid "Add to Credit Note"
+#: sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:391
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:426
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:393
+#: sales/view/view_dispatch.php:43
  #, php-format
-msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
+msgid "DISPATCH NOTE #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:424
-msgid "Items Received Yet to be Invoiced"
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
+msgid "Charge Branch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:429
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
+#: sales/view/view_sales_order.php:63
+msgid "Customer Order Ref."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:434
-msgid "Received Items Charged on this Invoice"
+#: sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:436
-msgid "Received Items Credited on this Note"
+#: sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:446
-msgid "Received between"
+#: sales/view/view_dispatch.php:162
+msgid "TOTAL VALUE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:457
-msgid "Add All Items"
+#: sales/view/view_dispatch.php:166
+msgid "This dispatch has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:466
-msgid "Sequence #"
+#: sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:466
-msgid "P.O."
+#: sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:467
-msgid "Received On"
+#: sales/view/view_invoice.php:152
+msgid "There are no line items on this invoice."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:468
-msgid "Qty Yet To Invoice"
+#: sales/view/view_receipt.php:24
+msgid "View Customer Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:468
-msgid "Order Price"
+#: sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:473
-msgid "Qty Yet To Credit"
+#: sales/view/view_receipt.php:38
+msgid "From Customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:478
-msgid "Line Value"
+#: sales/view/view_receipt.php:39
+msgid "Into Bank Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:545
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: sales/view/view_receipt.php:40
+msgid "Date of Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:548
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:549
-msgid "Credits can only be applied to invoiced items."
+#: sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:87
-msgid "Supplier Currency:"
+#: sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:118
-msgid "Supplier's Reference:"
+#: sales/view/view_sales_order.php:33
+msgid "View Sales Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:119
-msgid "Receive Into:"
+#: sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:144
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: sales/view/view_sales_order.php:49
+msgid "Order Information"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:148
-msgid "Deliver to:"
+#: sales/view/view_sales_order.php:60
+msgid "Customer Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:159
-msgid "Order Items"
+#: sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:166
-msgid "Required Delivery Date"
+#: sales/view/view_sales_order.php:71
+msgid "Requested Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:213
-msgid "Total Excluding Shipping/Tax"
+#: sales/view/view_sales_order.php:75
+msgid "Deliver From Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: sales/view/view_sales_order.php:82
+msgid "Telephone"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:18
-msgid "Order To"
+#: sales/view/view_sales_order.php:197
+msgid "This Sales Order is used as a Template."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:24
-msgid "With thanks from"
+#: sales/view/view_sales_order.php:202
+msgid "Quantity Delivered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:36
-msgid "Your Ref"
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:52
-msgid "Your VAT no."
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:54
-msgid "Customers Reference"
+#: sales/inquiry/customer_allocation_inquiry.php:116
+msgid "Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:57
-msgid "Our VAT No."
+#: sales/inquiry/customer_inquiry.php:28
+#: sales/inquiry/customer_inquiry.php.orig:28
+msgid "Customer Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:58
-msgid "Domicile"
+#: sales/inquiry/customer_inquiry.php:72
+#: sales/inquiry/customer_inquiry.php.orig:72
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:63
-msgid "* Subject to Realisation of the Cheque."
+#: sales/inquiry/customer_inquiry.php:205
+#: sales/inquiry/customer_inquiry.php.orig:205
+msgid "Print Receipt"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:65
-msgid "All amounts stated in"
+#: sales/inquiry/customer_inquiry.php:235
+#: sales/inquiry/customer_inquiry.php:248
+#: sales/inquiry/customer_inquiry.php.orig:235
+#: sales/inquiry/customer_inquiry.php.orig:248
+msgid "RB"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:69
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:70
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:73
-msgid "Phone/Fax/Email"
+#: 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\account226/reporting/includes/doctext.inc:75
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:122
-msgid "You can pay through"
+#: sales/inquiry/sales_deliveries_view.php:179
+msgid "Delivery #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:113
-msgid "DueDate"
+#: sales/inquiry/sales_deliveries_view.php:185
+msgid "Cust Ref"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:119
-msgid "Dear"
+#: sales/inquiry/sales_deliveries_view.php:187
+msgid "Due By"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:120
-msgid "Attached you will find "
+#: sales/inquiry/sales_deliveries_view.php:188
+msgid "Delivery Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:121
-msgid "Kindest regards"
+#: sales/inquiry/sales_deliveries_view.php:190
+msgid "Batch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:126
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:131
-msgid "Delivery Note No."
+#: sales/inquiry/sales_deliveries_view.php:190
+msgid "Batch Invoicing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:127
-msgid "Receipt No."
+#: sales/inquiry/sales_orders_view.php:48
+#: sales/inquiry/sales_orders_view.php.orig:48
+msgid "Search Outstanding Sales Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:128
-msgid "Remittance No."
+#: sales/inquiry/sales_orders_view.php:53
+#: sales/inquiry/sales_orders_view.php.orig:53
+msgid "Search Template for Invoicing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:129
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:132
-msgid "Order no."
+#: sales/inquiry/sales_orders_view.php:58
+#: sales/inquiry/sales_orders_view.php.orig:58
+msgid "Select Template for Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:130
-msgid "Invoice No."
+#: sales/inquiry/sales_orders_view.php:63
+#: sales/inquiry/sales_orders_view.php.orig:63
+msgid "Search All Sales Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:130
-msgid "Word Order No"
+#: sales/inquiry/sales_orders_view.php:69
+#: sales/inquiry/sales_orders_view.php.orig:69
+msgid "Search All Sales Quotations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:130
-msgid "Credit No."
+#: sales/inquiry/sales_orders_view.php:134
+#: sales/inquiry/sales_orders_view.php.orig:134
+msgid "Dispatch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:144
-msgid "TOTAL ORDER EX VAT"
+#: sales/inquiry/sales_orders_view.php:176
+#: sales/inquiry/sales_orders_view.php.orig:176
+msgid "Set this order as a template for direct deliveries/invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:145
-msgid "TOTAL ORDER VAT INCL."
+#: sales/inquiry/sales_orders_view.php:243
+#: sales/inquiry/sales_orders_view.php.orig:243
+msgid "Show All:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:146
-msgid "TOTAL PO EX VAT"
+#: sales/inquiry/sales_orders_view.php:260
+#: sales/inquiry/sales_orders_view.php.orig:260
+msgid "Order #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:147
-msgid "TOTAL DELIVERY INCL. VAT"
+#: sales/inquiry/sales_orders_view.php:264
+#: sales/inquiry/sales_orders_view.php:278
+#: sales/inquiry/sales_orders_view.php.orig:264
+#: sales/inquiry/sales_orders_view.php.orig:278
+msgid "Cust Order Ref"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:151
-msgid "As advance / full / part / payment towards:"
+#: sales/inquiry/sales_orders_view.php:267
+#: sales/inquiry/sales_orders_view.php:281
+#: sales/inquiry/sales_orders_view.php.orig:267
+#: sales/inquiry/sales_orders_view.php.orig:281
+msgid "Delivery To"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:152
-msgid "By Cash / Cheque* / Draft No."
+#: sales/inquiry/sales_orders_view.php:274
+#: sales/inquiry/sales_orders_view.php.orig:274
+msgid "Quote #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:153
-msgid "Dated"
+#: sales/inquiry/sales_orders_view.php:279
+#: sales/inquiry/sales_orders_view.php.orig:279
+msgid "Quote Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:154
-msgid "Drawn on Bank"
+#: sales/inquiry/sales_orders_view.php:282
+#: sales/inquiry/sales_orders_view.php.orig:282
+msgid "Quote Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:156
-msgid "Received / Sign"
+#: sales/inquiry/sales_orders_view.php:309
+#: sales/inquiry/sales_orders_view.php.orig:309
+msgid "Tmpl"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:160
-msgid "TOTAL RECEIPT"
+#: sales/includes/cart_class.inc:347
+msgid "You have to enter valid stock code or nonempty description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:162
-msgid "TOTAL REMITTANCE"
+#: sales/includes/sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:166
-msgid "Outstanding Transactions"
+#: sales/includes/db/custalloc_db.inc:292
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:169
-msgid "Statement"
+#: sales/includes/db/sales_invoice_db.inc:173
+#: sales/includes/db/sales_invoice_db.inc.orig:176
+msgid "Cash invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:170
-msgid "as of"
+#: sales/includes/db/sales_order_db.inc:107
+#: sales/includes/db/sales_order_db.inc:259
+msgid "Stocks below Re-Order Level at "
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:63
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:59
-msgid "The security settings on your account do not permit you to print this report"
+#: sales/includes/db/sales_order_db.inc:110
+#: sales/includes/db/sales_order_db.inc:264
+msgid "Below"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:247
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:300
-msgid "Print Out Date"
+#: sales/includes/db/sales_order_db.inc:111
+#: sales/includes/db/sales_order_db.inc:265
+msgid "Please reorder"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:253
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:309
-msgid "Fiscal Year"
+#: sales/includes/db/sales_order_db.inc:139
+msgid "Deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:381
-msgid "Report Date"
+#: sales/includes/ui/sales_credit_ui.inc:94
+#: sales/includes/ui/sales_order_ui.inc:379
+msgid "Customer Currency:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:398
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:548
-msgid "Generated At"
+#: sales/includes/ui/sales_credit_ui.inc:112
+#: sales/includes/ui/sales_order_ui.inc:638
+msgid "Shipping Company:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:404
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:557
-msgid "Generated By"
+#: sales/includes/ui/sales_credit_ui.inc:114
+#: sales/includes/ui/sales_order_ui.inc:386
+msgid "Customer Discount:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/header2.inc:150
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:336
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:448
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:576
-msgid "Page"
+#: sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:531
-msgid "Report Period"
+#: sales/includes/ui/sales_order_ui.inc:104
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:955
-msgid "Sending document by email failed"
+#: sales/includes/ui/sales_order_ui.inc:224
+msgid "Shipping Charge"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:958
-msgid "has been sent by email."
+#: sales/includes/ui/sales_order_ui.inc:297
+msgid "No customer found for entered text."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:998
-msgid "Report has been sent to network printer "
+#: sales/includes/ui/sales_order_ui.inc:323
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: sales/includes/ui/sales_order_ui.inc:373
+msgid "Reference number unique for this document type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: sales/includes/ui/sales_order_ui.inc:413
+#: sales/includes/ui/sales_order_ui.inc:415
+msgid "Price List:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: sales/includes/ui/sales_order_ui.inc:432
+msgid "Date of order receive"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: sales/includes/ui/sales_order_ui.inc:582
+msgid "Cash payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: sales/includes/ui/sales_order_ui.inc:585
+#: sales/includes/ui/sales_order_ui.inc:616
+msgid "Deliver from Location:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: sales/includes/ui/sales_order_ui.inc:588
+msgid "Cash account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: sales/includes/ui/sales_order_ui.inc:594
+msgid "Delivery Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:44
-msgid "Report Classes:"
+#: sales/includes/ui/sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:53
-msgid "Reports For Class: "
+#: sales/includes/ui/sales_order_ui.inc:600
+msgid "Invoice before"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:68
-msgid "Display: "
+#: sales/includes/ui/sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:97
-msgid "Invalid date format"
+#: sales/includes/ui/sales_order_ui.inc:609
+msgid "Order Delivery Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:133
-msgid "Unknown report parameter type:"
+#: sales/includes/ui/sales_order_ui.inc:622
+msgid "Enter requested day of delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:158
-msgid "No Currency Filter"
+#: sales/includes/ui/sales_order_ui.inc:623
+msgid "Enter Valid until Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:203
-msgid "No payment Link"
+#: sales/includes/ui/sales_order_ui.inc:624
+msgid "Deliver To:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:207
-msgid "PDF/Printer"
+#: sales/includes/ui/sales_order_ui.inc:625
+msgid "Additional identifier for delivery e.g. name of receiving person"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:215
-msgid "No Graphics"
+#: sales/includes/ui/sales_order_ui.inc:628
+msgid "Delivery address. Default is address of customer branch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:215
-msgid "Vertical bars"
+#: sales/includes/ui/sales_order_ui.inc:632
+msgid "Contact Phone Number:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:215
-msgid "Horizontal bars"
+#: sales/includes/ui/sales_order_ui.inc:633
+msgid "Phone number of ordering person. Defaults to branch phone number"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
-msgid "Dots"
+#: sales/includes/ui/sales_order_ui.inc:634
+msgid "Customer Reference:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
-msgid "Lines"
+#: sales/includes/ui/sales_order_ui.inc:635
+msgid "Customer reference number for this order (if any)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
-msgid "Pie"
+#: taxes/item_tax_types.php:17
+msgid "Item Tax Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
-msgid "Donut"
+#: taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:220
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:223
-msgid "No Type Filter"
+#: taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:234
-msgid "No Account Group Filter"
+#: taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:249
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:255
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:261
-msgid "No Dimension Filter"
+#: taxes/item_tax_types.php:77
+msgid ""
+"Cannot delete this item tax type because items have been created referring "
+"to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:267
-msgid "No Customer Filter"
+#: taxes/item_tax_types.php:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:278
-msgid "No Supplier Filter"
+#: taxes/item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:286
-msgid "IV"
+#: taxes/item_tax_types.php:117
+msgid "Tax exempt"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:287
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:330
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:340
-msgid "CN"
+#: taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:328
-msgid "BP"
+#: taxes/item_tax_types.php:182
+msgid "Select which taxes this item tax type is exempt from."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:329
-msgid "SP"
+#: taxes/item_tax_types.php:185
+msgid "Tax Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:338
-msgid "BD"
+#: taxes/item_tax_types.php:185
+msgid "Is exempt"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:339
-msgid "CP"
+#: taxes/tax_groups.php:17
+msgid "Tax Groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:357
-msgid "No Location Filter"
+#: taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:360
-msgid "No Category Filter"
+#: taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:369
-msgid "No Sales Folk Filter"
+#: taxes/tax_groups.php:61
+msgid "Selected tax group has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:376
-msgid "No Users Filter"
+#: taxes/tax_groups.php:66
+msgid "New tax group has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:384
-msgid "No tags"
+#: taxes/tax_groups.php:81
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/includes/sales_ui.inc:48
-msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
+#: taxes/tax_groups.php:87
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_invoice_db.inc:182
-msgid "Cash invoice"
+#: taxes/tax_groups.php:104
+msgid "Selected tax group has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:101
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:251
-msgid "Stocks below Re-Order Level at "
+#: taxes/tax_groups.php:124
+msgid "Shipping Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:104
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:256
-msgid "Below"
+#: taxes/tax_groups.php:168
+msgid "Tax applied to Shipping:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:105
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:257
-msgid "Please reorder"
+#: taxes/tax_groups.php:172
+msgid "Select the taxes that are included in this group."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:132
-msgid "Deleted."
+#: taxes/tax_types.php:16
+msgid "Tax Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_credit_ui.inc:94
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:366
-msgid "Customer Currency:"
+#: taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_credit_ui.inc:112
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:617
-msgid "Shipping Company:"
+#: taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:405
-msgid "Customer Discount:"
+#: taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: taxes/tax_types.php:56
+msgid "New tax type has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:101
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:224
-msgid "Shipping Charge"
+#: taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:297
-msgid "No customer found for entered text."
+#: taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:360
-msgid "Reference number unique for this document type"
+#: taxes/tax_types.php:112
+msgid ""
+"To avoid problems with manual journal entry all tax types should have unique "
+"Sales/Purchasing GL accounts."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:373
-msgid "Payment:"
+#: taxes/tax_types.php:115
+msgid "Default Rate (%)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:395
-msgid "Price List:"
+#: taxes/tax_types.php:116
+msgid "Sales GL Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:414
-msgid "Date of order receive"
+#: taxes/tax_types.php:116
+msgid "Purchasing GL Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:561
-msgid "Cash payment"
+#: taxes/tax_types.php:159
+msgid "Default Rate:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:563
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:595
-msgid "Deliver from Location:"
+#: taxes/tax_types.php:161
+msgid "Sales GL Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:566
-msgid "Cash account:"
+#: taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:573
-msgid "Delivery Details"
+#: themes/default/renderer.php:27
+msgid "Main Menu"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:578
-msgid "Invoice Delivery Details"
+#: themes/default/renderer.php:53 themes/default/renderer.php:76
+msgid "Help"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:579
-msgid "Invoice before"
+#: themes/default/renderer.php:71
+msgid "Preferences"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:583
-msgid "Quotation Delivery Details"
+#: sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:588
-msgid "Order Delivery Details"
+#: sql/alter2.1.php:35
+msgid "Cannot retrieve bank accounts codes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:602
-msgid "Enter requested day of delivery"
+#: sql/alter2.1.php:43
+msgid "Cannot update bank transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:602
-msgid "Enter Valid until Date"
+#: sql/alter2.1.php:52
+msgid "Cannot select stock identificators"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:603
-msgid "Deliver To:"
+#: sql/alter2.1.php:63
+msgid "Cannot insert stock id into item_codes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:604
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: sql/alter2.1.php:139
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:607
-msgid "Delivery address. Default is address of customer branch"
+#: sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:611
-msgid "Contact Phone Number:"
+#: sql/alter2.2.php:84
+msgid "Cannot query max sales order number."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:612
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: sql/alter2.2.php:95
+msgid "Cannot store next sales order reference."
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:613
-msgid "Customer Reference:"
+#: sql/alter2.2.php:250
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
  msgstr ""
  
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:614
-msgid "Customer reference number for this order (if any)"
+#: sql/alter2.3.php:20
+msgid "Upgrade from version 2.2 to 2.3"
  msgstr ""
-